Civic Intelligence

Maddie Kramer Foundation

990 • Fiscal year 2022 • EIN 82-5478225

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.6%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,288,438

Up $378,630 (+42%) from 2021

Net Assets

Up

$1,216,063

Up $336,758 (+38%) from 2021

Liabilities

Up

$72,375

Up $41,872 (+137%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin95th percentile

Revenue

Up

$398,737

Up $17,421 (+4.6%) from 2021

Expenses

Up

$104,553

Up $41,595 (+66%) from 2021

Net Income

Down

$294,184

Down $24,174 (-7.6%) from 2021

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

2022

Assets$1,288,438
Liabilities$72,375
Net Assets$1,216,063
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$398,737
Expenses$104,553
Net Income$294,184
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$400,164
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$879,305$1,216,063▲ $336,758
Cash and Non-Interest-Bearing Accounts$769,695$1,072,072▲ $302,377
Savings and Temporary Cash Investments$80,950$87,339▲ $6,389
Pledges and Grants Receivable$25,947$63,844▲ $37,897
Investments in Publicly Traded Securities$3,477$0▼ $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$909,808$1,288,438▲ $378,630
Other Assets Total$29,739$65,183▲ $35,444
Liabilities
Accounts Payable and Accrued Expenses$30,503$72,375▲ $41,872
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$30,503$72,375▲ $41,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$879,305$1,216,063▲ $336,758
Total Liabilities and Net Assets / Fund Balance$909,808$1,288,438▲ $378,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,125--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$396,721
Program Service Revenue
$0
Investment Income
$2,016
Other Revenue
$0
All Other Contributions
$396,721
Change in Net Assets
$294,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,737
Total Revenue per Audited Statements
$398,737
Total Revenue per Form 990
$398,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,553
Total Fundraising Expense$5,448
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$26,288$0$26,288
Advertising$0$0$5,448$5,448
Other Expenses$0$5,084$0$5,084
Office Expenses$0$2,684$0$2,684
Depreciation Depletion$0$759$0$759
Fees for Services Legal$0$642$0$642
Total Functional Expenses$63,648$35,457$5,448$104,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,553
Total Expenses per Audited Statements$104,553
Total Expenses per Form 990$104,553
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. SCOTT KRAMER is an owner of a law firm in which Samantha SUGARMAN (DIRECTOR) is an employee. SCOTT KRAMER and SAMANTHA SUGARMAN were previously co-workers for years prior to Scott KRAMER becoming an owner.”

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
2023-05-15
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
30

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Phone
8472055000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120482
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SMILE PACK SUPPLY INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WEBSITE DEVELOPMENT,NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TRADEMARKS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT (SCOTT KRAMER) AND THE TREASURER (PAMELA KRAMER) ARE MARRIED. SCOTT KRAMER is an owner of a law firm in which Samantha SUGARMAN (DIRECTOR) is an employee. SCOTT KRAMER and SAMANTHA SUGARMAN were previously co-workers for years prior to Scott KRAMER becoming an owner.
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104553
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IRS990/TotalLiabilitiesGrp/EOYAmt072375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01216063
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IRS990/TotalProgramServiceRevenueAmt00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,438
Liabilities
$72,375
Net assets
$1,216,063
Revenue
$398,737
Expenses
$104,553
Net income
$294,184
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