Civic Intelligence

Kate Sidran Charitable Remainder Trust

990PF • Fiscal year 2012 • EIN 90-0239226

Jan 01, 2012 to Dec 31, 2012

Oakland, CA
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.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$2,868,106

Down $41,007 (-1.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$17,009

Up $9,435 (+125%) from 2011

Revenue

$283,684

No earlier filing loaded for comparison.

Expenses

Down

$369,757

Down $100,661 (-21%) from 2011

Net Income

-$86,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$2,868,106
Liabilities$17,009
Net Assets-

Operations Trend

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

2012

Revenue$283,684
Expenses$369,757
Net Income-$86,073
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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