Kate Sidran Family Foundation

990PF • Fiscal year 2016 • EIN 75-2469003

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile

1050 Venture CourtCarrollton, TX 75006

(214) 352-7979

Siviq Scores

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

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

14%

Higher net margin than 71% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

178%

Faster asset growth than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

2045%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

$9,673

Up $6,194 (+178%) from 2015

Net Assets

$9,673

Up $31,194 (+145%) from 2015

Liabilities

Down

Down $25,000 (-100%) from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin71st percentile

Revenue

$220,062

Up $209,802 (+2045%) from 2015

Expenses

$188,868

Up $8,631 (+4.8%) from 2015

Net Income

$31,194

Up $201,171 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2016

Assets$9,673

Liabilities$0

Net Assets$9,673

Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2016

Revenue$220,062

Expenses$188,868

Net Income$31,194

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 12, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Sam E Giller	President	-	$0	-	-
Sheila Giller	Vice President	-	$0	-	-
Deborah Angel	Vice President	-	$0	-	-
Hervey P Levin	Secretary/Treas	-	$0	-	-
Lisa Mallett Lax	Vice President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Kate Sidran Family Foundation
EIN: 75-2469003
Phone: 2143527979
Address: 1050 Venture Court, Carrollton, TX 75006

Signing Officer

Name: Sam E Giller
Title: President
Signed: 2017-05-12
Discuss with paid preparer: Yes

Preparer

Firm: Herold Madsen Lefkovits & Simon PC
Address: 2840 Keller Springs Rd Ste 1001, Carrollton, TX 75006
Preparer: Kristina B Simon CPA
Phone: 9728207888

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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	-21521
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	Lisa Mallett Lax
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	700 Timberstone
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	6918 Blue Mesa Dr
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	Friendswood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	4	Houston
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Educational organization specializing in empowering women through writing.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	Mental health education, advocacy & outreach
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Hedgebrook
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	The John Hopkins University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	The Sidran Traumatic Stress Institu
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	720 Rutland Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	200 East Joppa Road Suite 207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Freeland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Baltimore
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Baltimore
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	185000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt	0	Kate Sidran Charitable Re
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc	0	4947(A)(1)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt	0	Related Director/Trustee
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	178618
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	172644
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	156729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	130181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	64085
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	64085
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	825105
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	186933
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	178618
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	172644
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	156729
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	130181
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	186933
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	186933
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	889190
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	702257
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Kate Sidran Charitable Remainder Tr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	1050 Venture Court Suite 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	75006
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	220000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	1519
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	3039
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	1520
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	14
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	14
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	1
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	28
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Sam E Giller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Kate Sidran Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	KATE
ReturnHeader/Filer/EIN	0	752469003
ReturnHeader/Filer/PhoneNum	0	2143527979
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1050 Venture Court
ReturnHeader/Filer/USAddress/CityNm	0	Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Herold Madsen Lefkovits & Simon PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2840 Keller Springs Rd Ste 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75006
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9728207888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Kristina B Simon CPA
ReturnHeader/ReturnTs	0	2017-05-12T14:31:44-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,673
Liabilities: $0
Net assets: $9,673
Revenue: $220,062
Expenses: $188,868
Net income: $31,194

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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