Civic Intelligence

K R a M E R Foundation Inc.

990 • Fiscal year 2018 • EIN 74-3087502

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

222%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1512%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$226,144

Up $155,927 (+222%) from 2017

Net Assets

Up

$226,144

Up $178,318 (+373%) from 2017

Liabilities

Down

$0

Down $22,391 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$201,493

Up $188,993 (+1512%) from 2017

Expenses

Up

$45,689

Up $18,126 (+66%) from 2017

Net Income

Up

$155,804

Up $170,867 (+1134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$226,144
Liabilities$0
Net Assets$226,144
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$201,493
Expenses$45,689
Net Income$155,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$201,493
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,340$226,144▲ $155,804
Land, Buildings, and Equipment, Net$70,340$211,502▲ $141,162
Cash and Non-Interest-Bearing Accounts-$14,342-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$70,340$226,144▲ $155,804
Other Assets Total-$300-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,340$226,144▲ $155,804
Total Liabilities and Net Assets / Fund Balance$70,340$226,144▲ $155,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,666$5,266$189,932
Leasehold Improvements$19,745$65$19,810
Equipment$3,868$510$4,378
Other Land Buildings$3,223$170$3,393
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Juli LathropPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$60,700
Program Service Revenue
$140,793
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,700
Change in Net Assets
$155,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,605
Grants and Similar Amounts Paid$84
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$12,037--$12,037
Depreciation Depletion$5,321--$5,321
Occupancy$5,273--$5,273
All Other Expenses$4,267--$4,267
Other Expenses$1,724--$1,724
Insurance$525--$525
Fees for Services Accounting$310--$310
Advertising$200--$200
Grants to Domestic Orgs$84--$84
Fees for Services Other$65--$65
Total Functional Expenses$45,689$0$0$45,689
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
Annual disclosure for covered persons
No
Backup withholding compliance
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 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
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Professional Accounting Service
Address
170 Village Square, Painted Post, NY 14870
Preparer
Patricia a Smith
Phone
6079620133
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/ReturnTs02019-11-12T12:12:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,144
Liabilities
$0
Net assets
$226,144
Revenue
$201,493
Expenses
$45,689
Net income
$155,804
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