Civic Intelligence

K R a M E R Foundation Inc.

990EZ • Fiscal year 2017 • EIN 74-3087502

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

86th percentile

0.32x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$70,217

Up $7,328 (+12%) from 2016

Net Assets

Down

$47,826

Down $15,063 (-24%) from 2016

Liabilities

$22,391

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$12,500

Down $82,612 (-87%) from 2016

Expenses

Down

$27,563

Down $4,660 (-14%) from 2016

Net Income

Down

-$15,063

Down $77,952 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2017

Assets$70,217
Liabilities$22,391
Net Assets$47,826
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$12,500
Expenses$27,563
Net Income-$15,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$12,500
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

Program Services

DescriptionGrantsExpenses
FOSTERING FOR SOLDIERS DEPLOYED WITH NO PLACE TO HOUSE THEIR DOG AND FOR RETURNING VETERANS WHILE THEY ARE IN TREATMENT$27,563-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULI LATHROPPresident & CEO-$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 & CEO
Signed
2018-11-15
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.1001

“Advertising and Promotion $900”

Other Expenses.1009

“Depreciation $356”

Other Expenses.1012

“Insurance $530”

Other Expenses.1

“Veterinary expense $12375”

Other Expenses.2

“FOOD $6773”

Other Expenses.3

“T-SHIRTS $1150”

Other Expenses.4

“MEDICAL $704”

Other Assets.1

“FURNITURE & FIXTURES - Beginning $3223 FURNITURE & FIXTURES - Ending $3158”

Other Assets.2

“MACHINERY & EQUIPMENT - Beginning $2136 MACHINERY & EQUIPMENT - Ending $2078”

Total Liabilities.1

“ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $22391”

Raw XML Appendix138 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/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/BOYAmt057530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15063
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070217
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt064981
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047826
IRS990EZ/OccupancyRentUtltsAndMaintAmt04775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULI LATHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05359
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05236
IRS990EZ/OtherExpensesTotalAmt022788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO FOSTERING, REHABILATATING AND REHOMING DOFS THAT WOULD HISTORICALLY BE EUTHANIZED IN SHELTERS FOR BEHAVIOR AND/OR HEALTH ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTERING FOR SOLDIERS DEPLOYED WITH NO PLACE TO HOUSE THEIR DOG AND FOR RETURNING VETERANS WHILE THEY ARE IN TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022391
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027563
IRS990EZ/TotalProgramServiceExpensesAmt027563
IRS990EZ/TotalRevenueAmt012500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.THEKRAMERFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/Total509Grp/TotalAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY EXPENSE $12375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD $6773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5T-SHIRTS $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FURNITURE & FIXTURES - Beginning $3223 FURNITURE & FIXTURES - Ending $3158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MACHINERY & EQUIPMENT - Beginning $2136 MACHINERY & EQUIPMENT - Ending $2078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $22391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULI LATHROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204027240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Accounting Service
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/ReturnTs02018-11-15T12:17:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,217
Liabilities
$22,391
Net assets
$47,826
Revenue
$12,500
Expenses
$27,563
Net income
-$15,063
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