Civic Intelligence

Kate Sidran Charitable Remainder Trust

990PF • Fiscal year 2017 • EIN 90-0239226

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization Profile
1050 Venture Court 100Carrollton, TX 75006

(214) 681-3513

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$80,933

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

81%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,157,756

Down $121,945 (-5.3%) from 2016

Net Assets

Down

$2,140,498

Down $121,978 (-5.4%) from 2016

Liabilities

Up

$17,258

Up $33 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin14th percentile

Revenue

Up

$450,545

Up $201,235 (+81%) from 2016

Expenses

Down

$572,357

Down $176,538 (-24%) from 2016

Net Income

Up

-$121,812

Up $377,773 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,909,113Liabilities 2011: $7,574Net Assets 2011: $2,901,5392011Assets 2012: $2,868,106Liabilities 2012: $17,0092012Assets 2013: $2,717,043Liabilities 2013: $17,0092013Assets 2014: $2,701,374Liabilities 2014: $19,8172014Assets 2015: $2,779,650Liabilities 2015: $17,225Net Assets 2015: $2,762,4252015Assets 2016: $2,279,701Liabilities 2016: $17,225Net Assets 2016: $2,262,4762016Assets 2017: $2,157,756Liabilities 2017: $17,258Net Assets 2017: $2,140,4982017Assets 2018: $2,041,845Liabilities 2018: $19,820Net Assets 2018: $2,022,0252018Assets 2019: $1,892,110Liabilities 2019: $19,417Net Assets 2019: $1,872,6932019Assets 2020: $1,804,263Liabilities 2020: $19,059Net Assets 2020: $1,785,2042020Assets 2021: $1,775,863Liabilities 2021: $27,524Net Assets 2021: $1,748,3392021Assets 2022: $1,918,786Liabilities 2022: $15,205Net Assets 2022: $1,903,5812022Assets 2023: $34,817Liabilities 2023: $0Net Assets 2023: $34,8172023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$2,157,756
Liabilities$17,258
Net Assets$2,140,498
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $470,4182011Revenue 2012: $283,684Expenses 2012: $369,757Net Income 2012: -$86,0732012Revenue 2013: $361,029Expenses 2013: $512,092Net Income 2013: -$151,0632013Revenue 2014: $431,735Expenses 2014: $450,212Net Income 2014: -$18,4772014Revenue 2015: $429,337Expenses 2015: $353,750Net Income 2015: $75,5872015Revenue 2016: $249,310Expenses 2016: $748,895Net Income 2016: -$499,5852016Revenue 2017: $450,545Expenses 2017: $572,357Net Income 2017: -$121,8122017Revenue 2018: $511,378Expenses 2018: $629,843Net Income 2018: -$118,4652018Revenue 2019: $439,354Expenses 2019: $588,686Net Income 2019: -$149,3322019Revenue 2020: $365,058Expenses 2020: $452,547Net Income 2020: -$87,4892020Revenue 2021: $465,311Expenses 2021: $502,176Net Income 2021: -$36,8652021Revenue 2022: $373,898Expenses 2022: $218,656Net Income 2022: $155,2422022Revenue 2023: $1,999,851Expenses 2023: $4,064,768Net Income 2023: -$2,064,9172023Revenue 2024: $0Expenses 2024: $34,817Net Income 2024: -$34,8172024

Highlighted filing

2017

Revenue$450,545
Expenses$572,357
Net Income-$121,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM E GILLERTrusteePT$80,933-$80,933
Filing and Contact Details

Filer

Filer Name
Kate Sidran Charitable Remainder Trust
EIN
90-0239226
In Care Of
% SAM E GILLER
Phone
2146813513
Address
1050 VENTURE COURT 100, CARROLLTON, TX 75006

Signing Officer

Name
Sam E Giller
Title
Trustee
Phone
2146813513
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
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AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt22882
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt231318
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt241318
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt251458
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt261918
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt271061
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt28221
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt294802
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt3012720
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt31853
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt322187
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt33905
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt34451
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt35153
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt36427
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt3772
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt38214
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt39698
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt401890
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt41508
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt42342
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt43615
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt441565
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt4577
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01992-04-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11994-04-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22001-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32001-06-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42001-05-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52002-11-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62003-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72003-10-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82003-11-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92003-11-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102004-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112005-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122005-07-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132006-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142007-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152007-08-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162008-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172009-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182010-10-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192010-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202011-01-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212011-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222011-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232013-10-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242014-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252016-12-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262017-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272017-11-20
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0M31
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27M15
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0966571
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt133277
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23260
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35954
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt449081
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt633243
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt712821
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81369
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt95266
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt104961
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113069
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121813
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt137739
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt147115
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt155910
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1648480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt173817
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1912416
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt203980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt215400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2211931
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2334622
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt248054
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2554000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt263410
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt274677
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt030679
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt184
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21258
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt364
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4852
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5329
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt635
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7135
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt864
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9181
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1046
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11198
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12420
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt131614
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14127
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15888
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16207
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt172668
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0758175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt133277
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21312
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35954
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt419658
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5904

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,157,756
Liabilities
$17,258
Net assets
$2,140,498
Revenue
$450,545
Expenses
$572,357
Net income
-$121,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.00$4.06$2.06
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$0.37$0.22$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.47$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.79$0.37$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.44$0.59$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.51$0.63$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.45$0.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$0.25$0.75$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$0.43$0.35$0.08
2014Summary only. Only limited summary data is available for this year.$2.70$0.02$0.43$0.45$0.02
2013Summary only. Only limited summary data is available for this year.$2.72$0.02$0.36$0.51$0.15
2012Summary only. Only limited summary data is available for this year.$2.87$0.02$0.28$0.37$0.09
2011Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$0.47