Civic Intelligence

Kaeli Kramer Foundation

990 • Fiscal year 2020 • EIN 27-0315122

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 31, 2021

Organization Profile
309 Trotting LaneWestbury, NY 11590

(516) 510-4020

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

71%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$312,409

Up $129,240 (+71%) from 2019

Net Assets

Up

$270,772

Up $87,603 (+48%) from 2019

Liabilities

Up

$41,637

Up $41,637 from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$249,163

Up $2,212 (+0.9%) from 2019

Expenses

Up

$191,700

Up $696 (+0.4%) from 2019

Net Income

Up

$57,463

Up $1,516 (+2.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$312,409
Liabilities$41,637
Net Assets$270,772
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$249,163
Expenses$191,700
Net Income$57,463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 31, 2021
Return Version
2020v4.0
Gross Receipts
$249,163
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$143,375$251,812▲ $108,437
Land, Buildings, and Equipment, Net$35,792$35,792→ $0
Cash and Non-Interest-Bearing Accounts$4,002$24,805▲ $20,803
Total Assets$183,169$312,409▲ $129,240
Liabilities
Other Liabilities-$25,000-
Unsecured Notes Loans Payable-$16,637-
Total Liabilities$0$41,637▲ $41,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,169$270,772▲ $87,603
Total Net Assets Fund Balance$183,169$270,772▲ $87,603
Total Liabilities and Net Assets / Fund Balance$183,169$312,409▲ $129,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,792--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Linda Nunziato KramerPresident
Peter L KramerVice President
Donna CableSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,709
Program Service Revenue
$0
Investment Income
$1,454
Other Revenue
$0
Change in Net Assets
$57,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,418
Salaries, Compensation, and Employee Benefits$81,307
Professional Fundraising Fees$3,975
Total Fundraising Expense$3,975
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$103,768-$103,768
Other Salaries and Wages-$75,400-$75,400
Payroll Taxes-$5,907-$5,907
Fees for Services Professional Fundraising--$3,975$3,975
Fees for Services Accounting-$2,650-$2,650
Total Functional Expenses$0$187,725$3,975$191,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,975

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Help a Horse----
Winecheese----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Exchanges$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Linda nunziato kramer , peter l kramer are married”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by governing body before filing”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Kaeli Kramer Foundation
EIN
27-0315122
Address
309 TROTTING LANE, Westbury, NY 11590

Signing Officer

Name
Linda Nunziato Kramer
Title
President
Phone
5165104020
Signed
2021-01-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Nunziato Kramer
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

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

Additional Explanations

Amended return information

“SCH A PART II PART III LINE 1, COLUMN E, GIFTS,GRANTS,CONTRIBUTIONS,MEMBERSHIP FEES SHOULD BE 246,951 . Section C LINE 14 26.61 LINE 15 28.45PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 4 A REVENUE SHOULD BE 246,951”

List of other fees for services expenses Part IX line 11G

“Profeesional accounting fees”

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.”

Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINDA NUNZIATO KRAMER , PETER L KRAMER ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFEESIONAL ACCOUNTING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART 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/FormAndLineReferenceDesc0Amended return information
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011590
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA NUNZIATO KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05165104020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAELI KRAMER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KRAM
ReturnHeader/Filer/EIN0270315122
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 TROTTING LANE
ReturnHeader/Filer/USAddress/CityNm0Westbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113463369
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethpage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011714
ReturnHeader/PreparerPersonGrp/PhoneNum06314659770
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY J LERNER
ReturnHeader/ReturnTs02021-03-03T19:31:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NUNZIATO KRAMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,409
Liabilities
$41,637
Net assets
$270,772
Revenue
$249,163
Expenses
$191,700
Net income
$57,463
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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