Civic Intelligence

Arthur H Korn Charitable Remainder Unitrust

990PF • Fiscal year 2014 • EIN 52-7028694

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
794 Eastern Point RoadAnnapolis, MD 21401

(301) 464-5356

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

3.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$47,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,787,611

Down $57,322 (-3.1%) from 2013

Net Assets

Down

$1,411,151

Down $50,346 (-3.4%) from 2013

Liabilities

Down

$376,460

Down $6,976 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Up

$109,702

Up $23,551 (+27%) from 2013

Expenses

Up

$160,048

Up $26,419 (+20%) from 2013

Net Income

Down

-$50,346

Down $2,868 (-6.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,924,094Liabilities 2011: $396,436Net Assets 2011: $1,527,6582011Assets 2012: $1,899,065Liabilities 2012: $390,090Net Assets 2012: $1,508,9752012Assets 2013: $1,844,933Liabilities 2013: $383,436Net Assets 2013: $1,461,4972013Assets 2014: $1,787,611Liabilities 2014: $376,460Net Assets 2014: $1,411,1512014Assets 2015: $1,711,796Liabilities 2015: $369,144Net Assets 2015: $1,342,6522015Assets 2016: $1,667,157Liabilities 2016: $369,119Net Assets 2016: $1,298,0382016Assets 2017: $1,739,214Liabilities 2017: $362,090Net Assets 2017: $1,377,1242017Assets 2018: $1,727,981Liabilities 2018: $354,668Net Assets 2018: $1,373,3132018Assets 2019: $1,696,179Liabilities 2019: $347,040Net Assets 2019: $1,349,1392019Assets 2020: $1,686,186Liabilities 2020: $339,802Net Assets 2020: $1,346,3842020Assets 2021: $1,704,610Liabilities 2021: $330,932Net Assets 2021: $1,373,6782021Assets 2022: $1,651,058Liabilities 2022: $322,430Net Assets 2022: $1,328,6282022Assets 2023: $1,482,268Liabilities 2023: $313,562Net Assets 2023: $1,168,7062023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$1,787,611
Liabilities$376,460
Net Assets$1,411,151
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $175,8842011Expenses 2012: $138,7502012Revenue 2013: $86,151Expenses 2013: $133,629Net Income 2013: -$47,4782013Revenue 2014: $109,702Expenses 2014: $160,048Net Income 2014: -$50,3462014Revenue 2015: $99,957Expenses 2015: $168,456Net Income 2015: -$68,4992015Revenue 2016: $99,652Expenses 2016: $144,266Net Income 2016: -$44,6142016Revenue 2017: $216,951Expenses 2017: $137,865Net Income 2017: $79,0862017Revenue 2018: $155,929Expenses 2018: $159,740Net Income 2018: -$3,8112018Revenue 2019: $123,988Expenses 2019: $148,163Net Income 2019: -$24,1752019Revenue 2020: $168,369Expenses 2020: $171,124Net Income 2020: -$2,7552020Revenue 2021: $227,023Expenses 2021: $199,729Net Income 2021: $27,2942021Revenue 2022: $184,156Expenses 2022: $229,206Net Income 2022: -$45,0502022Revenue 2023: $98,662Expenses 2023: $258,584Net Income 2023: -$159,9222023Revenue 2024: $1,159,360Expenses 2024: $2,328,066Net Income 2024: -$1,168,7062024

Highlighted filing

2014

Revenue$109,702
Expenses$160,048
Net Income-$50,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON M LAURICHTrusteePT$47,000-$47,000
Filing and Contact Details

Filer

Filer Name
Arthur H Korn Charitable Remainder
EIN
52-7028694
Phone
3014645356
Address
794 EASTERN POINT ROAD, ANNAPOLIS, MD 21401

Signing Officer

Name
Sharon M Laurich
Title
Trustee
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Reid & Associates CPA LLC
Address
6917 Annapolis Road, Landover Hills, MD 20784
Preparer
Patrick H Reid CPA
Phone
3014595500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19DINING ROOM CHAIRS (8)
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24RUG 9 X 12
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt045212
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt045258
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt016377
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt016377
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt016377
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01558
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01558
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01558
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt062781
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0104680
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt073303
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0160048
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0109702
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0109702
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt069080
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt073303
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0124448
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt046921
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-50346
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01411151
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01461497
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01411151
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt087328
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt087328
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt087328
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt087692
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0364
IRS990PF/DistributableAmountGrp/TotalTaxAmt0364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0436
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0800
IRS990PF/FMVAssetsEOYAmt02707790
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02531336
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02531336
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt010418
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt023677
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt023677
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01049059
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0982491
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01287455
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt047632
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0706595
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0489300
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0669119
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0658963
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0784878
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0383436
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0376460
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04973
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt05601
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt05601
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-1069839
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-1120185
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt025096
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt027143
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt027143
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01844933
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01787611
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02707790
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0383436
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0376460
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01844933
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01787611
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01461497
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01411151
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt086268
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt089736
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt089736
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt0376460
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01780549
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0131169
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01325361
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt026708
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0700479
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt087692
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01753841
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02157009
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt047000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHARON M LAURICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0794 EASTERN POINT ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ANNAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd021401
IRS990PF/Organization4947a1TrtdPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt091073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt091437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt081319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt082991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt092312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0114418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt091507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.05193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01753841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01769264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01646301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01781517
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01844376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01851873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0104680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.25964
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0104316
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0104680
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0364
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0104680
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,611
Liabilities
$376,460
Net assets
$1,411,151
Revenue
$109,702
Expenses
$160,048
Net income
-$50,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.16$2.33$1.17
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.17$0.10$0.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.32$1.33$0.18$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.33$1.37$0.23$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.34$1.35$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.35$1.35$0.12$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.35$1.37$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.36$1.38$0.22$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.37$1.30$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.37$1.34$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.38$1.41$0.11$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.38$1.46$0.09$0.13$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.51$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.92$0.40$1.53$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $1M-$5M nonprofits