Civic Intelligence

Maddie Kramer Foundation

990 • Fiscal year 2021 • EIN 82-5478225

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profiledancingwhilecancering.org
PO Box 565Glencoe, IL 60022

(847) 477-0327

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$909,808

Up $345,850 (+61%) from 2020

Net Assets

Up

$879,305

Up $322,888 (+58%) from 2020

Liabilities

Up

$30,503

Up $22,962 (+304%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$381,316

Up $92,603 (+32%) from 2020

Expenses

Down

$62,958

Down $195 (-0.3%) from 2020

Net Income

Up

$318,358

Up $92,798 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $100,184Liabilities 2018: $5,615Net Assets 2018: $94,5692018Assets 2019: $336,815Liabilities 2019: $5,830Net Assets 2019: $330,9852019Assets 2020: $563,958Liabilities 2020: $7,541Net Assets 2020: $556,4172020Assets 2021: $909,808Liabilities 2021: $30,503Net Assets 2021: $879,3052021Assets 2022: $1,288,438Liabilities 2022: $72,375Net Assets 2022: $1,216,0632022Assets 2023: $1,350,379Liabilities 2023: $202,001Net Assets 2023: $1,148,3782023Assets 2024: $1,500,754Liabilities 2024: $78,298Net Assets 2024: $1,422,4562024

Highlighted filing

2021

Assets$909,808
Liabilities$30,503
Net Assets$879,305
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2018: $120,482Expenses 2018: $25,913Net Income 2018: $94,5692018Revenue 2019: $317,078Expenses 2019: $80,662Net Income 2019: $236,4162019Revenue 2020: $288,713Expenses 2020: $63,153Net Income 2020: $225,5602020Revenue 2021: $381,316Expenses 2021: $62,958Net Income 2021: $318,3582021Revenue 2022: $398,737Expenses 2022: $104,553Net Income 2022: $294,1842022Revenue 2023: $285,232Expenses 2023: $352,922Net Income 2023: -$67,6902023Revenue 2024: $383,835Expenses 2024: $109,730Net Income 2024: $274,1052024

Highlighted filing

2021

Revenue$381,316
Expenses$62,958
Net Income$318,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$381,316
Mission and Program Overview

Mission

To bring joy to the inpatient hospital experience for children with cancer and to provide related charitable assistance

To bring joy to inpatient hospital experience for children with cancer and to provide related charitable assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$556,417$879,305▲ $322,888
Cash and Non-Interest-Bearing Accounts$463,436$769,695▲ $306,259
Savings and Temporary Cash Investments$80,945$80,950▲ $5
Pledges and Grants Receivable$17,033$25,947▲ $8,914
Investments in Publicly Traded Securities$0$3,477▲ $3,477
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$563,958$909,808▲ $345,850
Other Assets Total$2,544$29,739▲ $27,195
Liabilities
Accounts Payable and Accrued Expenses$7,541$30,503▲ $22,962
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,541$30,503▲ $22,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$556,417$879,305▲ $322,888
Total Liabilities and Net Assets / Fund Balance$563,958$909,808▲ $345,850
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Scott KramerPresident
Amy LoevyDirector
Samantha SugarmanDirector
Pamela KramerTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$378,001
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$3,310
All Other Contributions
$376,333
Change in Net Assets
$318,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,316
Total Revenue per Audited Statements
$381,316
Total Revenue per Form 990
$381,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,958
Total Fundraising Expense$6,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$7,036$0$7,036
Advertising$0$0$6,338$6,338
Fees for Services Legal$0$3,163$0$3,163
Office Expenses$0$3,072$0$3,072
Depreciation Depletion$0$660$0$660
All Other Expenses$0$158$0$158
Other Expenses$0$0$69$69
Total Functional Expenses$38,512$18,039$6,407$62,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,958
Total Expenses per Audited Statements$62,958
Total Expenses per Form 990$62,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president (Scott Kramer) and the treasurer (Pamela Kramer) are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president and treasurer and is made available to the board of directors for review prior to filing.”

Form 990, Part VI, Section C, Line 12C

“The organization annually reviews and attests to understanding of the policy and any potential conflicts for the board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Maddie Kramer Foundation
EIN
82-5478225
In Care Of
% SCOTT KRAMER
Phone
8474770327
Address
PO Box 565, Glencoe, IL 60022

Signing Officer

Name
Scott Kramer
Title
President
Phone
3127824244
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kramer
Formed
2018
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Hamilton Kwon
Phone
8472055000
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03310
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0556417
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0879305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080950
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01103838
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0882933
IRS990ScheduleA/SubstantialContributorsTotAmt0220905
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378001
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01103838
IRS990ScheduleA/TotalSupportAmt01107589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt0381316
IRS990ScheduleD/TotalExpensesPerForm990Amt062958
IRS990ScheduleD/TotalRevenuePerForm990Amt0381316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt062958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president (Scott Kramer) and the treasurer (Pamela Kramer) are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the president and treasurer and is made available to the board of directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization annually reviews and attests to understanding of the policy and any potential conflicts for the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section b, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0909808
IRS990/TotalAssetsGrp/BOYAmt0563958
IRS990/TotalAssetsGrp/EOYAmt0909808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378001
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038512
IRS990/TotalFunctionalExpensesGrp/TotalAmt062958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07541
IRS990/TotalLiabilitiesEOYAmt030503
IRS990/TotalLiabilitiesGrp/BOYAmt07541
IRS990/TotalLiabilitiesGrp/EOYAmt030503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038512
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381316
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 565

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,808
Liabilities
$30,503
Net assets
$879,305
Revenue
$381,316
Expenses
$62,958
Net income
$318,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.42$0.38$0.11$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$0.29$0.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$0.40$0.10$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.38$0.06$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.29$0.06$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.32$0.08$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.12$0.03$0.09
Peer Organizations

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