Civic Intelligence

K R a M E R Foundation Inc.

990EZ • Fiscal year 2019 • EIN 74-3087502

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$275,284

Up $49,140 (+22%) from 2018

Net Assets

Down

$221,128

Down $5,016 (-2.2%) from 2018

Liabilities

Up

$54,156

Up $54,156 from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Down

$47,249

Down $154,244 (-77%) from 2018

Expenses

Up

$52,265

Up $6,576 (+14%) from 2018

Net Income

Down

-$5,016

Down $160,820 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$275,284
Liabilities$54,156
Net Assets$221,128
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$47,249
Expenses$52,265
Net Income-$5,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$47,249
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$46,384-
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-10
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 $225”

Other Expenses.1002

“Office Expenses $63”

Other Expenses.1005

“Travel $10243”

Other Expenses.1009

“Depreciation $8618”

Other Expenses.1012

“Insurance $725”

Other Expenses.1

“FOOD $6448”

Other Expenses.2

“Fundraising expense $5238”

Other Expenses.3

“VETERINARY EXPENSE $4966”

Other Expenses.4

“SUPPLIES $3868”

Other Expenses.5

“CRATES & KENNELS $1329”

Other Expenses.6

“MISCELLANEOUS $1197”

Other Expenses.7

“BOARD FEES $1000”

Other Expenses.8

“HEATERS $744”

Other Expenses.9

“STORAGE $700”

Other Expenses.10

“Education & seminars $532”

Other Expenses.11

“MEDICAL $488”

Other Assets.1002

“Furniture and Fixtures - Beginning $3223 Furniture and Fixtures - Ending $9073”

Other Assets.1003

“Machinery and Equipment - Beginning $3868 Machinery and Equipment - Ending $5965”

Other Assets.1

“NYSEG SECURITY DEPOSIT - Beginning $300 NYSEG SECURITY DEPOSIT - Ending $300”

Total Liabilities.1

“LOAN - Beginning $0 LOAN - Ending $54156”

Raw XML Appendix162 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/BOYAmt014342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025494
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275284
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047249
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0204411
IRS990EZ/LandAndBuildingsGrp/EOYAmt0240553
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221128
IRS990EZ/OccupancyRentUtltsAndMaintAmt05861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULI LATHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07391
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015338
IRS990EZ/OtherExpensesTotalAmt046384
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/ProgramServiceRevenueAmt021755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTERING FOR SOLDIERS DEPLOYED WITH NO PLACE TO HOUSE THEIR DOG AND FOR RETURNING VETERANS WHILE THEY ARE IN TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052265
IRS990EZ/TotalProgramServiceExpensesAmt046384
IRS990EZ/TotalRevenueAmt047249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.THEKRAMERFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt098694
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098694
IRS990ScheduleA/TotalSupportAmt0197388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD $6448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE $5238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY EXPENSE $4966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $3868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CRATES & KENNELS $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD FEES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HEATERS $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STORAGE $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EDUCATION & SEMINARS $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEDICAL $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $3223 Furniture and Fixtures - Ending $9073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $3868 Machinery and Equipment - Ending $5965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NYSEG SECURITY DEPOSIT - Beginning $300 NYSEG SECURITY DEPOSIT - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LOAN - Beginning $0 LOAN - Ending $54156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULI LATHROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/ReturnTs02020-11-10T08:36:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,284
Liabilities
$54,156
Net assets
$221,128
Revenue
$47,249
Expenses
$52,265
Net income
-$5,016
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