Civic Intelligence

Kramer Foundation

990PF • Fiscal year 2017 • EIN 84-1553988

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
1 Haystack RowEnglewood, CO 80113

(303) 757-1585

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$141,324

Up $3,514 (+2.5%) from 2016

Net Assets

Up

$141,324

Up $3,514 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$10,047

Up $11,292 (+907%) from 2016

Expenses

Down

$6,533

Down $17,154 (-72%) from 2016

Net Income

Up

$3,514

Up $28,446 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2017

Assets$141,324
Liabilities$0
Net Assets$141,324
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$10,047
Expenses$6,533
Net Income$3,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blaine RollinsTrustee-$0--
Elizabeth RollinsTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kramer Foundation
EIN
84-1553988
Phone
3037571585
Address
1 Haystack Row, Englewood, CO 80113

Signing Officer

Name
Blaine Rollins
Title
Trustee
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Trimble Weist Dye & Ezra CPAs
Address
5990 Greenwood Plaza Blvd Suite 203, Greenwood Village, CO 80111
Preparer
Deborah L Dye
Phone
3032208899
Raw XML Appendix295 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03225
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04883
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06834
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01951
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt059388
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt052334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt051926
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01951
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt049975
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0148381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014037
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022622
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt059388
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt052334
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04883
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0198356
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0200307
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Blaine Rollins
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01 Haystack Row
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Englewood
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080113
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Service fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Blaine Rollins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kramer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KRAM
ReturnHeader/Filer/EIN0841553988
ReturnHeader/Filer/PhoneNum03037571585
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Haystack Row
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841063568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trimble Weist Dye & Ezra CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05990 Greenwood Plaza Blvd Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03032208899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Dye
ReturnHeader/ReturnTs02018-05-10T12:31:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,324
Liabilities
$0
Net assets
$141,324
Revenue
$10,047
Expenses
$6,533
Net income
$3,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.61$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.04$0.19$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.23$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.01$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.28$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.10$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.01$0.24$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.02$0.34$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.12$0.74$0.62
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.35$0.69$0.34
2012Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.71
2011Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.69
2010Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.60