Civic Intelligence

Kate Sidran Family Foundation

990PF • Fiscal year 2012 • EIN 75-2469003

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
1050 Venture CourtSuite 10075006
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$94,874

Down $42,881 (-31%) from 2011

Net Assets

Down

$94,874

Down $42,881 (-31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$138,154

Up $68,721 (+99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $76,898Liabilities 2010: $0Net Assets 2010: $76,8982010Assets 2011: $137,755Liabilities 2011: $0Net Assets 2011: $137,7552011Assets 2012: $94,874Liabilities 2012: $0Net Assets 2012: $94,8742012Assets 2013: $172,346Liabilities 2013: $0Net Assets 2013: $172,3462013Assets 2014: $148,456Liabilities 2014: $0Net Assets 2014: $148,4562014Assets 2015: $3,479Liabilities 2015: $25,000Net Assets 2015: -$21,5212015Assets 2016: $9,673Liabilities 2016: $0Net Assets 2016: $9,6732016Assets 2017: $20,058Liabilities 2017: $0Net Assets 2017: $20,0582017Assets 2018: $112,690Liabilities 2018: $0Net Assets 2018: $112,6902018Assets 2019: $87,730Liabilities 2019: $0Net Assets 2019: $87,7302019Assets 2020: $152,761Liabilities 2020: $0Net Assets 2020: $152,7612020Assets 2021: $8,356Liabilities 2021: $0Net Assets 2021: $8,3562021Assets 2022: $6,632Liabilities 2022: $0Net Assets 2022: $6,6322022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$94,874
Liabilities$0
Net Assets$94,874
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $100,2072010Expenses 2011: $69,4332011Expenses 2012: $138,1542012Revenue 2013: $240,122Expenses 2013: $162,650Net Income 2013: $77,4722013Revenue 2014: $159,264Expenses 2014: $183,154Net Income 2014: -$23,8902014Revenue 2015: $10,260Expenses 2015: $180,237Net Income 2015: -$169,9772015Revenue 2016: $220,062Expenses 2016: $188,868Net Income 2016: $31,1942016Revenue 2017: $275,066Expenses 2017: $264,681Net Income 2017: $10,3852017Revenue 2018: $300,133Expenses 2018: $207,501Net Income 2018: $92,6322018Revenue 2019: $250,178Expenses 2019: $275,138Net Income 2019: -$24,9602019Revenue 2020: $265,108Expenses 2020: $200,077Net Income 2020: $65,0312020Revenue 2021: $210,158Expenses 2021: $354,563Net Income 2021: -$144,4052021Revenue 2022: $1,901Expenses 2022: $3,625Net Income 2022: -$1,7242022Revenue 2023: $1,744Expenses 2023: $6,486Net Income 2023: -$4,7422023

Highlighted filing

2012

Revenue-
Expenses$138,154
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM E GILLERPresident-$0--
SHEILA GILLERVice President/Sec-$0--
RITA S BLASSERVice President/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SIDRAN TRAUMATIC STRESS INSTITUTEMENTAL HEALTH EDUCATION, ADVOCACY & OUTREACHPUBLIC CHARITYBALTIMORE, MD, US$63,000
Paid GrantTEMPLE EMANU-EL - LOMDIN FUNDRELIG. TEACHER TRAINING-SPECIAL NEED STUDENTSRELIGIOUS INSTITUTIODALLAS, TX, US$42,406
Paid GrantTHE JOHN HOPKINS UNIVERSITYALZHEIMER AND PARKINSON'S DISEASE RESEARCHPUBLIC CHARITYBALTIMORE, MD, US$30,000
Filing and Contact Details

Filer

EIN
75-2469003
Raw XML Appendix301 raw XML fields

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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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RELIG. TEACHER TRAINING-SPECIAL NEED STUDENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ALZHEIMER AND PARKINSON'S DISEASE RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MENTAL HEALTH EDUCATION, ADVOCACY & OUTREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TEMPLE EMANU-EL - LOMDIN FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE JOHN HOPKINS UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE SIDRAN TRAUMATIC STRESS INSTITUTE
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IRS990ScheduleB/ContributorInfo/AggregateContributions095000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101050 VENTURE COURT SUITE 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075006
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0KATE SIDRAN CHARITABLE REMAINDER TR
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount01342
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
TaxesSchedule/Taxes/Amount06
TaxesSchedule/Taxes/Category0EXCISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752469003
ReturnHeader/Filer/InCareOfName0% SAM E GILLER
ReturnHeader/Filer/Name/BusinessNameLine10KATE SIDRAN FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0KATE
ReturnHeader/Filer/Phone02143527979
ReturnHeader/Filer/USAddress/AddressLine101050 VENTURE COURT
ReturnHeader/Filer/USAddress/AddressLine20Suite 100
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0SAM E GILLER
ReturnHeader/Officer/Phone02143527979
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANE GORMAN TRUBITT PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102626 HOWELL STREET SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752044064
ReturnHeader/Preparer/Name0Bradley W Gross
ReturnHeader/Preparer/Phone02148717500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:06:07-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,874
Liabilities
$0
Net assets
$94,874
Revenue
-
Expenses
$138,154
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.10$3.55$1.44
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.65$2.00$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.50$2.75$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.00$2.08$0.93
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.75$2.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.20$1.89$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.25$0.22$0.10$1.80$1.70
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.59$1.83$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.40$1.63$0.77
2012Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.38
2011Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.69
2010Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.00