Civic Intelligence

Kramer Foundation

990PF • Fiscal year 2011 • EIN 84-1553988

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

1 Haystack Row80113
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$351,746

Down $43,350 (-11%) from 2010

Net Assets

Down

$351,746

Down $43,350 (-11%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$69,358

Up $9,232 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $395,096Liabilities 2010: $0Net Assets 2010: $395,0962010Assets 2011: $351,746Liabilities 2011: $0Net Assets 2011: $351,7462011Assets 2012: $290,947Liabilities 2012: $0Net Assets 2012: $290,9472012Assets 2013: $256,704Liabilities 2013: $0Net Assets 2013: $256,7042013Assets 2014: $194,475Liabilities 2014: $0Net Assets 2014: $194,4752014Assets 2015: $162,742Liabilities 2015: $0Net Assets 2015: $162,7422015Assets 2016: $137,810Liabilities 2016: $0Net Assets 2016: $137,8102016Assets 2017: $141,324Liabilities 2017: $0Net Assets 2017: $141,3242017Assets 2018: $113,470Liabilities 2018: $0Net Assets 2018: $113,4702018Assets 2019: $106,522Liabilities 2019: $0Net Assets 2019: $106,5222019Assets 2020: $79,399Liabilities 2020: $0Net Assets 2020: $79,3992020Assets 2021: $56,811Liabilities 2021: $0Net Assets 2021: $56,8112021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$351,746
Liabilities$0
Net Assets$351,746

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $60,1262010Expenses 2011: $69,3582011Expenses 2012: $71,1702012Revenue 2013: $34,557Expenses 2013: $68,800Net Income 2013: -$34,2432013Revenue 2014: $11,901Expenses 2014: $74,130Net Income 2014: -$62,2292014Revenue 2015: $2,476Expenses 2015: $34,209Net Income 2015: -$31,7332015Revenue 2016: -$1,245Expenses 2016: $23,687Net Income 2016: -$24,9322016Revenue 2017: $10,047Expenses 2017: $6,533Net Income 2017: $3,5142017Revenue 2018: $446Expenses 2018: $28,300Net Income 2018: -$27,8542018Revenue 2019: $1,002Expenses 2019: $7,950Net Income 2019: -$6,9482019Revenue 2020: -$4,023Expenses 2020: $23,100Net Income 2020: -$27,1232020Revenue 2021: -$3,632Expenses 2021: $18,956Net Income 2021: -$22,5882021Revenue 2022: $3,748Expenses 2022: $60,559Net Income 2022: -$56,8112022

Highlighted filing

2011

Revenue-
Expenses$69,358
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth RollinsTrustee-$0--
Blaine RollinsTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Education and Health501(c)(3)Austin, TX, US$50,500
Paid Grant-Education501(c)(3)Englewood, CO, US$4,800
Paid Grant-Education501(c)(3)Boulder, CO, US$2,500
Paid Grant-Health501(c)(3)Denver, CO, US$2,250
Paid Grant-Education501(c)(3)Denver, CO, US$1,500
Paid Grant-Education and Health501(c)(3)Arvada, CO, US$1,450
Paid Grant-Education and Health501(c)(3)Tampa, FL, US$1,000
Paid Grant-Education501(c)(3)Lakewood, CO, US$500
Paid Grant-Education and Health501(c)(3)Baltimore, MD, US$250
Paid Grant-Health501(c)(3)Boulder, CO, US$250
Paid Grant-Education501(c)(3)Denver, CO, US$250
Paid Grant-Education and Health501(c)(3)Denver, CO, US$250
Paid Grant-Health501(c)(3)Denver, CO, US$125
Paid Grant-Health501(c)(3)Aurora, CO, US$100
Paid Grant-Health501(c)(3)Denver, CO, US$100
Filing and Contact Details

Filer

EIN
84-1553988
Raw XML AppendixShowing 400 of 427 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.

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AccountingFeesSchedule/AccountingFees/Category0Accounting
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01750
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue035000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1248854
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue250344
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV034610
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1248400
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV250280
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0361 Absolute Alpha FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Citigroup Cap 7.875 PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2JP Morgan Chase 8.625 PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3APT Inve & Mgmt PFD
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice056487
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0352933
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02752
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis126099
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-01-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-10-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-06-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-08-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital gain distributions
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1JPMorgan Chase 8.625% Pfd
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2Citigroup Cap 7.875% Pfd Sec
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IRS990PF/DistributableAmount/MinimumInvestmentReturn019664
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0243
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0257
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0399266
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Elizabeth Rollins
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Blaine Rollins
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101 Haystack Row
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111 Haystack Row
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Englewood
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Englewood
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080113
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets063121
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.16050
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04154
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.14790
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.23919
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IRS990PF/QualifyingDistributions/QualifyingDistributions067583
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Blaine Rollins
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03037571585
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101 Haystack Row
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Englewood
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080113
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Education and Health
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Health
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Health
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Health
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Health
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Education and Health
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12Education and Health
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14Education and Health
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Davis Phinney Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Giving First
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3AMC Cancer Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4JDRF Ride 360
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Children's Hospital Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6National MS Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7DPS Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Kent Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9John Lynch Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10Centennial Institute
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11Independence Institute
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12Safehouse Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13University of Colorado Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14Lance Armstrong Foundation
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10113 W University Parkway
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114676 Broadway
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine126870 W 52nd Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133401 Quebec Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine148055 E Tufts Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1513123 E 16th Ave Box 045
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16900 South Broadway
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17900 Grant Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine184000 Quincy Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO Box 172247
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1108787 W Alameda Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111727 E 16th Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1121649 Downing Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1134740 Walnut Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1142201 E Sixth St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Baltimore
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Boulder
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Arvada
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Aurora
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Englewood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Tampa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Lakewood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11Denver
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14Austin
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14TX
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380207
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear065825
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear019421
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1038436
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3051666
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40121875
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50113410
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IRS990PF/UndistributedIncome/ExcessFromYear40121875
IRS990PF/UndistributedIncome/QualifyingDistributions067583
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus048162
IRS990PF/UndistributedIncome/TotalCorpus0373549
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0325387
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Bank fee
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps08
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome08
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks016
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome078
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks078

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