Civic Intelligence

Kate Sidran Family Foundation

990PF • Fiscal year 2013 • EIN 75-2469003

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization Profile
1050 Venture CourtSuite 10075006

(214) 352-7979

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$172,346

Up $77,472 (+82%) from 2012

Net Assets

Up

$172,346

Up $77,472 (+82%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

$240,122

No earlier filing loaded for comparison.

Expenses

Up

$162,650

Up $24,496 (+18%) from 2012

Net Income

$77,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2013

Assets$172,346
Liabilities$0
Net Assets$172,346
Open 2013 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

2013

Revenue$240,122
Expenses$162,650
Net Income$77,472
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM E GILLERPresident-$0--
SHEILA GILLERVice President/Sec-$0--
RITA S BLASSERVice President/Treas-$0--
Filing and Contact Details

Filer

EIN
75-2469003
In Care Of
% SAM E GILLER
Phone
2143527979

Signing Officer

Name
Sam E Giller
Title
President
Phone
2143527979
Signed
2014-07-10
Discuss with paid preparer
Yes

Preparer

Preparer
Bradley W Gross
Phone
2148717500
Raw XML Appendix308 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.

Path#Value
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MENTAL HEALTH EDUCATION, ADVOCACY & OUTREACH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11THE JOHN HOPKINS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12THE SIDRAN TRAUMATIC STRESS INSTITUTE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode075225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode121205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode221286
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0160000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine10TRUST
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc04947(A)(1)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0RELATED DIRECTOR/TRUSTEE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03271
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03271
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0130181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt064085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt098153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0128826
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0247525
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0247525
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0577974
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0156729
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0130181
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt064085
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt098153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0128826
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0160000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0156729
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0825499
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0668770
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KATE SIDRAN CHARITABLE REMAINDER TR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101050 VENTURE COURT SUITE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode075006
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0240000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01232
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM E GILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143527979
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10KATE SIDRAN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KATE
ReturnHeader/Filer/EIN0752469003
ReturnHeader/Filer/InCareOfNm0% SAM E GILLER
ReturnHeader/Filer/PhoneNum02143527979
ReturnHeader/Filer/USAddress/AddressLine101050 VENTURE COURT
ReturnHeader/Filer/USAddress/AddressLine20Suite 100
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LANE GORMAN TRUBITT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102626 HOWELL STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752044064
ReturnHeader/PreparerPersonGrp/PhoneNum02148717500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley W Gross
ReturnHeader/ReturnTs02014-07-14T09:56:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,346
Liabilities
$0
Net assets
$172,346
Revenue
$240,122
Expenses
$162,650
Net income
$77,472
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