Civic Intelligence

C L C Kramer Foundation Inc

990PF • Fiscal year 2016 • EIN 13-6226513

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 14, 2016

Organization Profile
315 Country Club DriveCutchogue, NY 11935-1700

(631) 734-8134

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-28%

Higher net margin than 17% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$40,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,599,681

Down $203,199 (-4.2%) from 2015

Net Assets

$4,599,681

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin17th percentile

Revenue

Up

$736,759

Up $176,126 (+31%) from 2015

Expenses

Up

$939,958

Up $376,193 (+67%) from 2015

Net Income

Down

-$203,199

Down $200,067 (-6388%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,165,743Liabilities 2012: $02012Assets 2013: $4,596,819Liabilities 2013: $02013Assets 2014: $4,816,281Liabilities 2014: $10,2692014Assets 2015: $4,802,880Liabilities 2015: $02015Assets 2016: $4,599,681Liabilities 2016: $0Net Assets 2016: $4,599,6812016Assets 2020: $3,066,435Liabilities 2020: $5,649Net Assets 2020: $3,060,7862020Assets 2021: $2,952,100Liabilities 2021: $18,914Net Assets 2021: $2,933,1862021Assets 2022: $2,741,312Liabilities 2022: $15,269Net Assets 2022: $2,726,0432022Assets 2023: $2,616,608Liabilities 2023: $0Net Assets 2023: $2,616,6082023Assets 2024: $2,818,938Liabilities 2024: $24,819Net Assets 2024: $2,794,1192024Assets 2025: $2,385,830Liabilities 2025: $9,283Net Assets 2025: $2,376,5472025

Highlighted filing

2016

Assets$4,599,681
Liabilities$0
Net Assets$4,599,681
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $209,118Expenses 2012: $576,600Net Income 2012: -$367,4822012Revenue 2013: $996,277Expenses 2013: $607,040Net Income 2013: $389,2372013Revenue 2014: $717,090Expenses 2014: $507,897Net Income 2014: $209,1932014Revenue 2015: $560,633Expenses 2015: $563,765Net Income 2015: -$3,1322015Revenue 2016: $736,759Expenses 2016: $939,958Net Income 2016: -$203,1992016Revenue 2020: $1,292,420Expenses 2020: $630,432Net Income 2020: $661,9882020Revenue 2021: $347,921Expenses 2021: $475,521Net Income 2021: -$127,6002021Revenue 2022: $907,281Expenses 2022: $1,114,424Net Income 2022: -$207,1432022Revenue 2023: $523,615Expenses 2023: $633,050Net Income 2023: -$109,4352023Revenue 2024: $1,204,278Expenses 2024: $1,026,767Net Income 2024: $177,5112024Revenue 2025: $435,396Expenses 2025: $852,968Net Income 2025: -$417,5722025

Highlighted filing

2016

Revenue$736,759
Expenses$939,958
Net Income-$203,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE ROTHENBERGPresidentPT$40,000-$40,000
ERICA HAROLDTreasurerPT$40,000-$40,000
CRAIG DAVISSecretaryPT$40,000-$40,000
Filing and Contact Details

Filer

Filer Name
C L C Kramer Foundation Inc
EIN
13-6226513
Address
315 COUNTRY CLUB DRIVE, Cutchogue, NY 11935-1700

Signing Officer

Name
Erica Harold
Title
Treasurer
Phone
6317348134
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Sean J McDonnell CPA PC
Address
35 Torrington Lane, Shoreham, NY 11786
Preparer
Sean J McDonnell
Phone
6318219768
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07061202
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt140000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt240000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CRAIG DAVIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1315 COUNTRY CLUB DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt214 BOSTWICK STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Mount Kisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Cutchogue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Lakeville
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0829604
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0829604
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0829604
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0829604
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0244399
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0244399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0472171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0478435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0457595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0382375
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0455200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.064399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.056614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.063734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.088632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.066731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt06264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07331957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08082685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08261922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07637805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05389512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06821369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0829604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.321994
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0823340
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0829604
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt06264
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0829604
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt008
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATIONS ACTIVITIES CONSIST OF MAINTAINING A PORTFOL SO AS TOMAKE GRANTS TO ORGANIZATIONS QUALIFYING AS IRS SEC 501 C 3ORGANIZATIONS
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ERICA HAROLD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0315 COUNTRY CLUB DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Cutchogue
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011935
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06317348134

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,599,681
Liabilities
$0
Net assets
$4,599,681
Revenue
$736,759
Expenses
$939,958
Net income
-$203,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.44$0.85$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.79$1.20$1.03$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.52$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.73$0.91$1.11$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.02$2.93$0.35$0.48$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.01$3.06$1.29$0.63$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.74$0.94$0.20
2015Summary only. Only limited summary data is available for this year.$4.80$0.00$0.56$0.56$0.00
2014Summary only. Only limited summary data is available for this year.$4.82$0.01$0.72$0.51$0.21
2013Summary only. Only limited summary data is available for this year.$4.60$0.00$1.00$0.61$0.39
2012Summary only. Only limited summary data is available for this year.$4.17$0.00$0.21$0.58$0.37