Civic Intelligence

Kraemer Endowment Foundation Inc

990 • Fiscal year 2020 • EIN 33-0573935

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

Organization ProfileN/A
2119 East Madison AvenueEl Cajon, CA 92019

(858) 551-9402

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

47th percentile

5.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$13,575,228

Up $748,652 (+5.8%) from 2019

Net Assets

Up

$13,575,228

Up $947,868 (+7.5%) from 2019

Liabilities

Down

$0

Down $199,216 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin11th percentile

Revenue

Down

$368,041

Down $395,673 (-52%) from 2019

Expenses

Up

$465,156

Up $5,564 (+1.2%) from 2019

Net Income

Down

-$97,115

Down $401,237 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,968,767Liabilities 2010: $0Net Assets 2010: $4,968,7672010Assets 2011: $5,539,465Liabilities 2011: $0Net Assets 2011: $5,539,4652011Assets 2012: $6,257,725Liabilities 2012: $0Net Assets 2012: $6,257,7252012Assets 2013: $7,707,464Liabilities 2013: $0Net Assets 2013: $7,707,4642013Assets 2014: $8,935,714Liabilities 2014: $0Net Assets 2014: $8,935,7142014Assets 2015: $8,856,254Liabilities 2015: $160,000Net Assets 2015: $8,696,2542015Assets 2016: $9,901,650Liabilities 2016: $0Net Assets 2016: $9,901,6502016Assets 2017: $11,031,542Liabilities 2017: $0Net Assets 2017: $11,031,5422017Assets 2018: $10,966,328Liabilities 2018: $186,867Net Assets 2018: $10,779,4612018Assets 2019: $12,826,576Liabilities 2019: $199,216Net Assets 2019: $12,627,3602019Assets 2020: $13,575,228Liabilities 2020: $0Net Assets 2020: $13,575,2282020Assets 2021: $15,603,193Liabilities 2021: $0Net Assets 2021: $15,603,1932021Assets 2022: $13,910,412Liabilities 2022: $0Net Assets 2022: $13,910,4122022Assets 2023: $15,453,368Liabilities 2023: $0Net Assets 2023: $15,453,3682023Assets 2024: $17,014,352Liabilities 2024: $7,001Net Assets 2024: $17,007,3512024

Highlighted filing

2020

Assets$13,575,228
Liabilities$0
Net Assets$13,575,228
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $221,8512010Expenses 2011: $253,3422011Expenses 2012: $284,6462012Revenue 2013: $782,338Expenses 2013: $317,661Net Income 2013: $464,6772013Revenue 2014: $1,224,417Expenses 2014: $363,459Net Income 2014: $860,9582014Revenue 2015: $905,402Expenses 2015: $441,707Net Income 2015: $463,6952015Revenue 2016: $1,205,353Expenses 2016: $444,290Net Income 2016: $761,0632016Revenue 2017: $787,727Expenses 2017: $442,074Net Income 2017: $345,6532017Revenue 2018: $525,885Expenses 2018: $436,164Net Income 2018: $89,7212018Revenue 2019: $763,714Expenses 2019: $459,592Net Income 2019: $304,1222019Revenue 2020: $368,041Expenses 2020: $465,156Net Income 2020: -$97,1152020Revenue 2021: $754,789Expenses 2021: $502,147Net Income 2021: $252,6422021Revenue 2022: $2,183,542Expenses 2022: $541,419Net Income 2022: $1,642,1232022Revenue 2023: $767,271Expenses 2023: $559,008Net Income 2023: $208,2632023Revenue 2024: $1,053,569Expenses 2024: $962,028Net Income 2024: $91,5412024

Highlighted filing

2020

Revenue$368,041
Expenses$465,156
Net Income-$97,115
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$4,586,244
Mission and Program Overview

Mission

Fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,080,932$10,812,963▲ $2,732,031
Savings and Temporary Cash Investments$237,935$1,699,843▲ $1,461,908
Pledges and Grants Receivable$443,290$455,242▲ $11,952
Other Notes and Loans Receivable, Net$368,000$0▼ $368,000
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,826,576$13,575,228▲ $748,652
Other Assets Total$3,696,419$607,180▼ $3,089,239
Liabilities
Other Liabilities$199,216--
Total Liabilities$199,216$0▼ $199,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,627,360$13,575,228▲ $947,868
Total Net Assets Fund Balance$12,627,360$13,575,228▲ $947,868
Total Liabilities and Net Assets / Fund Balance$12,826,576$13,575,228▲ $748,652
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
John SeiberChairman
Maureen P KingVice Chair
Angel KleinbubBoard Member
Eric KleinbubBoard Member
Jim Mulvaney JrBoard Member
John B MurphyBoard Member
John ReisBoard Member
Sue BrandtBoard Member
Victor BianchiniBoard Member
Virginia RodeeBoard Member
Alexander IrvingDirector
John TrifilettiSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,311
Program Service Revenue
$0
Investment Income
$162,730
Other Revenue
$0
All Other Contributions
$205,311
Change in Net Assets
$-97,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$439,992
Other Expenses$25,164
Total Fundraising Expense$6,518
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$439,992--$439,992
Fees for Services Management-$11,172-$11,172
Fees for Services Accounting-$4,500-$4,500
Office Expenses-$183-$183
Other Expenses-$10$6,518$10
Total Functional Expenses$439,992$18,646$6,518$465,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“8b - N/A - Committees do not have the authority to take action on behalf of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kraemer Endowment Foundation Inc
EIN
33-0573935
Phone
8585519402
Address
2119 EAST MADISON AVENUE, EL CAJON, CA 92019

Signing Officer

Name
John Seiber
Title
Chairman
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Ortega Accountancy A Professional Corp
Address
12526 High Bluff Drive Suite 300, San Diego, CA 92130
Preparer
Mario G Ortega
Phone
8586232786
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of CRT = $11952”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt06518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/TotalAmt06518
IRS990/OtherExpensesGrp/TotalAmt12756
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherLiabilitiesGrp/BOYAmt0199216
IRS990/OtherRevenueMiscGrp/Desc0Other Misc Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0368000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0455242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0419994
IRS990/PYInvestmentIncomeAmt0466842
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039598
IRS990/PYRevenuesLessExpensesAmt0304122
IRS990/PYTotalExpensesAmt0459592
IRS990/PYTotalRevenueAmt0763714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97115
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01699843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0897321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01915294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0338128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0263849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01453623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35070
IRS990ScheduleA/PublicSupportPY170Pct00.37920
IRS990ScheduleA/PublicSupportTotal170Amt01181503
IRS990ScheduleA/SubstantialContributorsTotAmt0733791
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0897321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01915294
IRS990ScheduleA/TotalSupportAmt03368917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08b - N/A - Committees do not have the authority to take action on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in value of CRT = $11952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012826576
IRS990/TotalAssetsEOYAmt013575228
IRS990/TotalAssetsGrp/BOYAmt012826576
IRS990/TotalAssetsGrp/EOYAmt013575228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205311
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199216
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0199216
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012627360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013575228
IRS990/TotalProgramServiceExpensesAmt0439992
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012826576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013575228
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02119 EAST MADISON AVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,575,228
Liabilities
$0
Net assets
$13,575,228
Revenue
$368,041
Expenses
$465,156
Net income
-$97,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.01$17.0$1.05$0.96$0.09
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.77$0.56$0.21
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$2.18$0.54$1.64
2021Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.75$0.50$0.25
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.37$0.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.20$12.6$0.76$0.46$0.30
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.19$10.8$0.53$0.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.79$0.44$0.35
2016Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$1.21$0.44$0.76
2015Detailed filing. Detailed filing data is available for this year.$8.86$0.16$8.70$0.91$0.44$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$1.22$0.36$0.86
2013Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.78$0.32$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$0.22