Civic Intelligence

Kramer Shrine Foundation Inc.

990PF • Fiscal year 2018 • EIN 38-3876657

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

421 East DivisionDodgeville, WI 53533

(563) 590-2680

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

$157,159

No earlier filing loaded for comparison.

Net Assets

$157,159

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$27,706

No earlier filing loaded for comparison.

Expenses

$5,586

No earlier filing loaded for comparison.

Net Income

$22,120

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.

$600K$400K$200K$0Assets 2012: $9,892Liabilities 2012: $0Net Assets 2012: $9,8922012Assets 2013: $30,599Liabilities 2013: $1Net Assets 2013: $30,5992013Assets 2014: $52,484Liabilities 2014: $1Net Assets 2014: $52,4842014Assets 2015: $74,967Liabilities 2015: $1Net Assets 2015: $74,9672015Assets 2016: $100,616Liabilities 2016: $0Net Assets 2016: $100,6162016Assets 2018: $157,159Liabilities 2018: $0Net Assets 2018: $157,1592018Assets 2019: $381,938Liabilities 2019: $1Net Assets 2019: $381,9382019Assets 2020: $465,364Liabilities 2020: $1Net Assets 2020: $465,3642020Assets 2021: $486,171Liabilities 2021: $1Net Assets 2021: $486,1712021Assets 2022: $466,906Liabilities 2022: $1Net Assets 2022: $466,9062022Assets 2023: $514,785Liabilities 2023: $12023Assets 2024: $544,841Liabilities 2024: $0Net Assets 2024: $544,8412024

Highlighted filing

2018

Assets$157,159
Liabilities$0
Net Assets$157,159

Operations Trend

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

$300K$200K$100K$0Expenses 2012: $1082012Revenue 2013: $22,092Expenses 2013: $2,028Net Income 2013: $20,0642013Revenue 2014: $24,456Expenses 2014: $1,928Net Income 2014: $22,5282014Revenue 2015: $25,552Expenses 2015: $3,069Net Income 2015: $22,4832015Revenue 2016: $24,183Expenses 2016: $4,199Net Income 2016: $19,9842016Revenue 2018: $27,706Expenses 2018: $5,586Net Income 2018: $22,1202018Revenue 2019: $255,313Expenses 2019: $13,779Net Income 2019: $241,5342019Revenue 2020: $39,046Expenses 2020: $8,737Net Income 2020: $30,3092020Revenue 2021: $22,112Expenses 2021: $18,025Net Income 2021: $4,0872021Revenue 2022: $28,017Expenses 2022: $16,175Net Income 2022: $11,8422022Revenue 2023: $28,231Expenses 2023: $16,167Net Income 2023: $12,0642023Revenue 2024: $45,751Expenses 2024: $28,647Net Income 2024: $17,1042024

Highlighted filing

2018

Revenue$27,706
Expenses$5,586
Net Income$22,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL KRAMERPresidentPT$0--
SCOTT KISTINGDirector-$0--
TOM SIMMONSVice Pres And Treasurer-$0--
TOM JOESTGENSecretary-$0--
GARY MARRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kramer Shrine Foundation Inc
EIN
38-3876657
Address
421 EAST DIVISION, DODGEVILLE, WI 53533

Signing Officer

Name
Thomas Simmons
Title
President
Phone
5635902680
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Zander Tax and Bookkeeping Inc
Address
114 E Chapel St, Dodgeville, WI 53533
Preparer
Tracy L Zander
Phone
6089353298
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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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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/IndividualWithBooksNm0TOM SIMMONS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0421 E DIVISION ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DODGEVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053533
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05635902680
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO FURTHER ENHANCE OTHER CHARITABLE ORGANIZATIONS MISSION STATEMENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04625
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER REQUESTING GRANT AND PURPOSE OF GRANT AND MISSION STATEMENT OF ORGANIZATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TOM SIMMONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05635902680
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0421 E DIVISION ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DODGEVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd053533
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROMOTE THE CATHOLIC FAITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ST JOSEPH PARISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0405 S DAKOTA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DODGEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053533
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04625
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04625
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05614
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04625
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05614
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04625
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PAUL C KRAMER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07441 WELTON DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MADISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053719
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015129
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0250
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0250
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0250
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06346
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05704
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05704
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02488
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN INVESTMENT MARKET VALUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt069
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt069
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt069
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05635902680
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KRAMER SHRINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KRAM
ReturnHeader/Filer/EIN0383876657
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 EAST DIVISION
ReturnHeader/Filer/USAddress/CityNm0DODGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04388A73444340FFD28FFD79F182E44AA256D8782
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04388A73444340FFD28FFD79F182E44AA256D8782
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03980792019136ktocoks
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.180.202.234
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTm016:38:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812807806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zander Tax and Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 E Chapel St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dodgeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053533
ReturnHeader/PreparerPersonGrp/PhoneNum06089353298
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy L Zander
ReturnHeader/ReturnTs02019-05-16T16:36:05-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$5.45$0.00$5.45$0.46$0.29$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$0.28$0.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.28$0.16$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$0.22$0.18$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$0.39$0.09$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$2.55$0.14$2.42
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.28$0.06$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.24$0.04$0.20
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.00$0.75$0.26$0.03$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.24$0.02$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.22$0.02$0.20
2012Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00