Civic Intelligence

Kaeli Kramer Foundation

990EZ • Fiscal year 2016 • EIN 27-0315122

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization Profile
PO Box 1015Melville, NY 11747-1015

(631) 367-2295

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

76th percentile

41%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

57th percentile

9.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$111,416

Up $32,484 (+41%) from 2015

Net Assets

Up

$111,416

Up $32,484 (+41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$193,670

Up $16,803 (+9.5%) from 2015

Expenses

Down

$161,186

Down $11,070 (-6.4%) from 2015

Net Income

Up

$32,484

Up $27,873 (+604%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $28,990Net Assets 2011: $28,9902011Assets 2012: $15,337Liabilities 2012: $0Net Assets 2012: $15,3372012Assets 2013: $29,104Liabilities 2013: $0Net Assets 2013: $29,1042013Assets 2014: $74,322Liabilities 2014: $0Net Assets 2014: $74,3222014Assets 2015: $78,932Liabilities 2015: $0Net Assets 2015: $78,9322015Assets 2016: $111,416Liabilities 2016: $0Net Assets 2016: $111,4162016Assets 2017: $190,236Liabilities 2017: $0Net Assets 2017: $190,2362017Assets 2018: $118,084Liabilities 2018: $0Net Assets 2018: $118,0842018Assets 2019: $183,169Liabilities 2019: $0Net Assets 2019: $183,1692019Assets 2020: $312,409Liabilities 2020: $41,637Net Assets 2020: $270,7722020Assets 2021: $1,045,118Liabilities 2021: $0Net Assets 2021: $1,045,1182021Assets 2022: $746,610Liabilities 2022: $0Net Assets 2022: $746,6102022Assets 2023: $886,848Liabilities 2023: $0Net Assets 2023: $886,8482023Assets 2024: $848,837Liabilities 2024: $0Net Assets 2024: $848,8372024

Highlighted filing

2016

Assets$111,416
Liabilities$0
Net Assets$111,416
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $171,815Expenses 2011: $182,655Net Income 2011: -$10,8402011Revenue 2012: $159,471Expenses 2012: $173,124Net Income 2012: -$13,6532012Revenue 2013: $185,487Expenses 2013: $171,720Net Income 2013: $13,7672013Revenue 2014: $254,687Expenses 2014: $209,469Net Income 2014: $45,2182014Revenue 2015: $176,867Expenses 2015: $172,256Net Income 2015: $4,6112015Revenue 2016: $193,670Expenses 2016: $161,186Net Income 2016: $32,4842016Revenue 2017: $232,654Expenses 2017: $153,834Net Income 2017: $78,8202017Revenue 2018: $129,542Expenses 2018: $151,694Net Income 2018: -$22,1522018Revenue 2019: $246,951Expenses 2019: $191,004Net Income 2019: $55,9472019Revenue 2020: $249,163Expenses 2020: $191,700Net Income 2020: $57,4632020Revenue 2021: $919,686Expenses 2021: $200,719Net Income 2021: $718,9672021Revenue 2022: $121,379Expenses 2022: $245,519Net Income 2022: -$124,1402022Revenue 2023: $142,900Expenses 2023: $252,291Net Income 2023: -$109,3912023Revenue 2024: $219,884Expenses 2024: $312,589Net Income 2024: -$92,7052024

Highlighted filing

2016

Revenue$193,670
Expenses$161,186
Net Income$32,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$193,670
Mission and Program Overview

Mission

To operate a sanctuary for horses who are at risk of being sent to slaughter.we provide a humane education program at no charge to school children as well as a life skills program for developmentally delayedyoung adults.

EDUCATE HORSE CARE

Program Services

DescriptionGrantsExpenses
SEE SCH O--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA NUNZIATO KRAMERPresidentFT$0--
PETER L KRAMERVice PresidentPT$0--
DONNA CABLESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kaeli Kramer Foundation
EIN
27-0315122
Address
PO BOX 1015, Melville, NY 11747-1015

Signing Officer

Name
Linda Nunziato Kramer
Title
President
Phone
5165104020
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Barry J Lerner CPA Pc
Address
PO BOX 700, Bethpage, NY 11714
Preparer
Barry J Lerner
Phone
6314659770
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part iii line 28 . Operate a sanctuary for horses who are at risk of being sent to slaughter. We provide a humane education program at no charge to school children as well as a life skills program for developmentally delayedyoung adults.”

Description of other revenue Part I line 8

“Description AmountHORSE BOARDING 11,620”

Description of other expenses Part I line 16

“Description AmountANIMAL CARE,VET CARE,FEED,HOUSING 101,175HUMANE EDUCATION AND LIFE SKILLS 5,850FUNDRAISING 5,750INSURANCE 3,811GRANTS 1,740NEW YORK FILING FEE 75PAYROLL TAX 8,040”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 35,792 35,792”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA NUNZIATO KRAMER
IRS990EZ/BooksInCareOfDetail/PhoneNum06313672295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 SWEET HOLLOW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111416
IRS990EZ/GrossReceiptsAmt0193670
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA NUNZIATO KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER L KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA CABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035792
IRS990EZ/OtherExpensesTotalAmt0126441
IRS990EZ/OtherRevenueTotalAmt011620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE HORSE CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCH O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032295
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161186
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0193670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28690
IRS990ScheduleA/PublicSupportPY170Pct00.40560
IRS990ScheduleA/PublicSupportTotal170Amt0274970
IRS990ScheduleA/SubstantialContributorsTotAmt0683592
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958562
IRS990ScheduleA/TotalSupportAmt0958562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III LINE 28 . OPERATE A SANCTUARY FOR HORSES WHO ARE AT RISK OF BEING SENT TO SLAUGHTER. WE PROVIDE A HUMANE EDUCATION PROGRAM AT NO CHARGE TO SCHOOL CHILDREN AS WELL AS A LIFE SKILLS PROGRAM FOR DEVELOPMENTALLY DELAYEDYOUNG ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountHORSE BOARDING 11,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountANIMAL CARE,VET CARE,FEED,HOUSING 101,175HUMANE EDUCATION AND LIFE SKILLS 5,850FUNDRAISING 5,750INSURANCE 3,811GRANTS 1,740NEW YORK FILING FEE 75PAYROLL TAX 8,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEQUIPMENT 35,792 35,792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA NUNZIATO KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05165104020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAELI KRAMER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KRAM
ReturnHeader/Filer/EIN0270315122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1015
ReturnHeader/Filer/USAddress/CityNm0Melville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117471015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F83AA82B59E908A151783577A8C2F78F4C8FF4B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F83AA82B59E908A151783577A8C2F78F4C8FF4B6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01168902017073hy2ll4v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.2.18.110
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTm018:21:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113463369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY J LERNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethpage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011714
ReturnHeader/PreparerPersonGrp/PhoneNum06314659770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY J LERNER
ReturnHeader/ReturnTs02017-03-14T17:33:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,416
Liabilities
$0
Net assets
$111,416
Revenue
$193,670
Expenses
$161,186
Net income
$32,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.22$0.31$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.14$0.25$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.12$0.25$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.92$0.20$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.25$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.25$0.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.13$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.23$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.19$0.16$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.18$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.16$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.17$0.18$0.01