Civic Intelligence

K R a M E R Foundation Inc.

990EZ • Fiscal year 2016 • EIN 74-3087502

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.THEKRAMERFOUNDATION.ORG
974 Terry Hill RdAlpine, NY 14805

(607) 962-0133

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$62,889

No earlier filing loaded for comparison.

Net Assets

$62,889

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$95,112

No earlier filing loaded for comparison.

Expenses

$32,223

No earlier filing loaded for comparison.

Net Income

$62,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $62,889Net Assets 2016: $62,8892016Assets 2017: $70,217Liabilities 2017: $22,391Net Assets 2017: $47,8262017Assets 2018: $226,144Liabilities 2018: $0Net Assets 2018: $226,1442018Assets 2019: $275,284Liabilities 2019: $54,156Net Assets 2019: $221,1282019Assets 2020: $288,293Net Assets 2020: $308,1812020Assets 2021: $271,964Net Assets 2021: $271,9642021Assets 2022: $301,982Net Assets 2022: $301,9822022Assets 2023: $287,586Net Assets 2023: $287,5862023Assets 2024: $353,236Net Assets 2024: $353,2362024

Highlighted filing

2016

Assets$62,889
Liabilities-
Net Assets$62,889
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $95,112Expenses 2016: $32,223Net Income 2016: $62,8892016Revenue 2017: $12,500Expenses 2017: $27,563Net Income 2017: -$15,0632017Revenue 2018: $201,493Expenses 2018: $45,689Net Income 2018: $155,8042018Revenue 2019: $47,249Expenses 2019: $52,265Net Income 2019: -$5,0162019Revenue 2020: $98,012Expenses 2020: $61,090Net Income 2020: $36,9222020Revenue 2021: $47,801Expenses 2021: $84,018Net Income 2021: -$36,2172021Revenue 2022: $91,887Expenses 2022: $61,869Net Income 2022: $30,0182022Revenue 2023: $50,725Expenses 2023: $65,121Net Income 2023: -$14,3962023Revenue 2024: $119,752Expenses 2024: $54,102Net Income 2024: $65,6502024

Highlighted filing

2016

Revenue$95,112
Expenses$32,223
Net Income$62,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$95,112
Mission and Program Overview

Mission

Dedicated to fostering, rehabilatating and rehoming dofs that would historically be euthanized in shelters for behavior and/or health issues

Dedicated to fostering, rehabilitating and rehoming dogs that would historically be euthanized in shelters for behavior and/or health issues.

Program Services

DescriptionGrantsExpenses
FOSTERING FOR SOLDIERS DEPLOYED WITH NO PLACE TO HOUSE THEIR DOG AND FOR RETURNING VETERANS WHILE THEY ARE IN TREATMENT.$32,223-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULI LATHROPDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
K R a M E R Foundation Inc
EIN
74-3087502
Address
974 TERRY HILL RD, ALPINE, NY 14805

Signing Officer

Name
Juli Lathrop
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Professional Accounting Service
Address
170 Village Square, Painted Post, NY 14870
Preparer
Patricia a Smith
Phone
6079620133
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $294”

Other Expenses.1005

“Travel $1067”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1239”

Other Expenses.1009

“Depreciation $334”

Other Expenses.1

“Veterinary expense $12288”

Other Expenses.2

“FOOD $7209”

Other Expenses.3

“SUPPLIES $3884”

Other Expenses.4

“T-SHIRTS $1128”

Other Expenses.5

“DINNER $414”

Other Expenses.6

“MEDICAL $112”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3223”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2136”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JULI LATHROP
IRS990EZ/BooksInCareOfDetail/PhoneNum06079620133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0974 TERRY HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALPINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095112
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062889
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062889
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095112
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062889
IRS990EZ/OccupancyRentUtltsAndMaintAmt04175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULI LATHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05359
IRS990EZ/OtherExpensesTotalAmt027969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO FOSTERING, REHABILITATING AND REHOMING DOGS THAT WOULD HISTORICALLY BE EUTHANIZED IN SHELTERS FOR BEHAVIOR AND/OR HEALTH ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTERING FOR SOLDIERS DEPLOYED WITH NO PLACE TO HOUSE THEIR DOG AND FOR RETURNING VETERANS WHILE THEY ARE IN TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032223
IRS990EZ/TotalProgramServiceExpensesAmt032223
IRS990EZ/TotalRevenueAmt095112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEKRAMERFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095112
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt095112
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095112
IRS990ScheduleA/Total509Grp/TotalAmt095112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY EXPENSE $12288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD $7209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7T-SHIRTS $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DINNER $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULI LATHROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K R A M E R FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KRAM
ReturnHeader/Filer/EIN0743087502
ReturnHeader/Filer/USAddress/AddressLine1Txt0974 TERRY HILL RD
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014805
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 Village Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Painted Post
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014870
ReturnHeader/PreparerPersonGrp/PhoneNum06079620133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T11:31:11-08:00
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
$62,889
Liabilities
-
Net assets
$62,889
Revenue
$95,112
Expenses
$32,223
Net income
$62,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$3.53$1.20$0.54$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.51$0.65$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.92$0.62$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.48$0.84$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.88$3.08$0.98$0.61$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.54$2.21$0.47$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.01$0.46$1.56
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$0.13$0.28$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.95$0.32$0.63