Civic Intelligence

Kate Sidran Charitable Remainder Trust

990PF • Fiscal year 2018 • EIN 90-0239226

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

Organization Profile
11271 Russwood CircleDallas, TX 75229

(214) 369-2690

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$113,038

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,041,845

Down $115,911 (-5.4%) from 2017

Net Assets

Down

$2,022,025

Down $118,473 (-5.5%) from 2017

Liabilities

Up

$19,820

Up $2,562 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Up

$511,378

Up $60,833 (+14%) from 2017

Expenses

Up

$629,843

Up $57,486 (+10%) from 2017

Net Income

Up

-$118,465

Up $3,347 (+2.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$2,041,845
Liabilities$19,820
Net Assets$2,022,025
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$511,378
Expenses$629,843
Net Income-$118,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM E GILLERTrustee-$113,038-$113,038
ESTHER GILLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kate Sidran Charitable Remainder Trust
EIN
90-0239226
Phone
2143692690
Address
11271 RUSSWOOD CIRCLE, DALLAS, TX 75229

Signing Officer

Name
Esther Giller
Title
Co-trustee
Phone
2143692690
Signed
2019-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Allison Brown
Phone
9723835700
Raw XML AppendixShowing 400 of 1,306 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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AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt70
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt80
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt90
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt100
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt110
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt120
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt130
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt140
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt150
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt160
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt170
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt180
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt190
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt200
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt210
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt220
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt230
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt240
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt250
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt260
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt270
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt280
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt290
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt300
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt310
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt320
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt33362
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt340
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt350
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt36171
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt3724
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt380
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt39310
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt40782
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt41321
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt42113
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt43410
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt441445
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt45465
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt461316
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt47115
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt02055
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt12550
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt2774
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt35761
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt41062
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt53443
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt62307
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt71516
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt81109
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt9872
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt1013896
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt112124
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt121486
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt131323
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt142196
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt1513049
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt16682
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt171630
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt181638
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt191092
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt201092
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt21682
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/TotalAmortizationAmt331267
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt34451
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt35153
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt36598
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt3796
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt38214
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt391008
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt402672
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt41829
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt42455
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt431025
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt443010
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt45542
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt461316
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt47115
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/AcquiredDt51992-04-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62002-11-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72003-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82003-10-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92003-11-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102003-11-20
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/AcquiredDt232004-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242013-10-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252014-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262016-12-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272017-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282017-11-20
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20150DB

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,845
Liabilities
$19,820
Net assets
$2,022,025
Revenue
$511,378
Expenses
$629,843
Net income
-$118,465
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