Civic Intelligence

The Schramm Foundation

990PF • Fiscal year 2022 • EIN 84-6032196

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

Organization Profile
7336 S Costilla StLittleton, CO 80120

(303) 927-9686

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$9,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

-0.5%

Faster asset growth than 48% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.4%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,700,313

Down $14,457 (-0.5%) from 2021

Net Assets

Down

$2,700,313

Down $12,451 (-0.5%) from 2021

Liabilities

Down

$1

Down $2,005 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Up

$383,701

Up $29,678 (+8.4%) from 2021

Expenses

Up

$386,385

Up $38,510 (+11%) from 2021

Net Income

Down

-$2,684

Down $8,832 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,755,641Liabilities 2012: $02012Assets 2013: $3,632,362Liabilities 2013: $02013Assets 2014: $3,564,688Liabilities 2014: $1,2292014Assets 2015: $3,583,553Liabilities 2015: $02015Assets 2020: $2,725,879Liabilities 2020: $2,4592020Assets 2021: $2,714,770Liabilities 2021: $2,006Net Assets 2021: $2,712,7642021Assets 2022: $2,700,313Liabilities 2022: $1Net Assets 2022: $2,700,3132022Assets 2023: $2,513,890Liabilities 2023: $0Net Assets 2023: $2,513,8902023Assets 2024: $2,325,104Liabilities 2024: $0Net Assets 2024: $2,325,1042024Assets 2025: $2,302,221Liabilities 2025: $0Net Assets 2025: $2,302,2212025

Highlighted filing

2022

Assets$2,700,313
Liabilities$1
Net Assets$2,700,313
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $261,807Expenses 2012: $468,037Net Income 2012: -$206,2302012Revenue 2013: $324,789Expenses 2013: $448,068Net Income 2013: -$123,2792013Revenue 2014: $413,063Expenses 2014: $481,966Net Income 2014: -$68,9032014Revenue 2015: $532,883Expenses 2015: $506,016Net Income 2015: $26,8672015Revenue 2020: $191,998Expenses 2020: $352,680Net Income 2020: -$160,6822020Revenue 2021: $354,023Expenses 2021: $347,875Net Income 2021: $6,1482021Revenue 2022: $383,701Expenses 2022: $386,385Net Income 2022: -$2,6842022Revenue 2023: $191,839Expenses 2023: $338,375Net Income 2023: -$146,5362023Revenue 2024: $153,209Expenses 2024: $341,995Net Income 2024: -$188,7862024Revenue 2025: $331,553Expenses 2025: $354,436Net Income 2025: -$22,8832025

Highlighted filing

2022

Revenue$383,701
Expenses$386,385
Net Income-$2,684
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY S KRINGPresidentPT$9,000-$9,000
MATTHEW KRINGSecretary-$3,000-$3,000
MARA MARKSTreasurer-$3,000-$3,000
MARK CARSONVice Preside-$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
The Schramm Foundation
EIN
84-6032196
Phone
3039279686
Address
7336 S COSTILLA ST, LITTLETON, CO 80120

Signing Officer

Name
Gary S Kring
Title
President
Phone
3039279686
Signed
2023-01-19

Preparer

Firm
Vonachen & Assoc CPA LLC
Address
2761 W 120TH AVE STE 115, WESTMINSTER, CO 80234
Preparer
James C Vonachen
Phone
3034663307
Raw XML Appendix349 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02020-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12020-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22021-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32021-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42000-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52000-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62000-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt81999-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92017-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PERSHING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1WELLS FARGO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2RBC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3RBC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4GE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5GENERAL MILLS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6MICROSOFT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7ORACLE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8CONOCO PHILIPS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9PIMCO ENERGY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0311489
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1606668
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2293777
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt35756
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt44410
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt54790
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt62783
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt7415
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt8328
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt924000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0297344
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1791653
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2308388
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt36638
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt415982
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt562109
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt632918
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt79318
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt83648
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt915831
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-14145
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1184985
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt214611
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3882
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt411572
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt557319
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt630135
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt78903
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt83320
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9-8169
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02525448
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03491845
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCKS
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt094288
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0289413
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt094288
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0289413
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0383701
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0289413
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt04000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt014000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt018000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0322468
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0322468
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt094288
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt094288
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2684
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01543829
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0289413
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0349321
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0260
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0260
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt013202
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt033202
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt06918
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt08918
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03537
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0328468
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt034380
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0386385
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0383701
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0383701
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt034380
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt063917
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0289413
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2684
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt09767
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02710080
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02712764
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02700313
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0210925
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0210925
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0210925
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0215781
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04856
IRS990PF/DistributableAmountGrp/TotalTaxAmt04856
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0340
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0196
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04856
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0340
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04856
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04856
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05196
IRS990PF/FMVAssetsEOYAmt03796009
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02006
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt022908
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0144129
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0144129
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02663706
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02525448
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03491845
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02712764
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt02700313
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt020454
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt030736
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0160035
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt07702
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02714770
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02700313
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03796009
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02006
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02714770
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02700313
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02712764
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02700313
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04381334
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt050000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04151334
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt065720
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0180000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0215781
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04315614
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04381334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt09000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt13000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt23000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt33000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GARY S KRING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MATTHEW KRING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARA MARKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARK CARSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07336 S COSTILLA ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17336 S COSTILLA ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27336 S COSTILLA ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt37336 S COSTILLA ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LITTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LITTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LITTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LITTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380120
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0328468
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0328468
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GARY S KRING
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07336 S COSTILLA ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLETON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080120
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03039279686
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0COMMON GRANT APPLICATION PREFERRED MUST INCLUDE RECENT FINANCIAL STATEMENTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GARY KRING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt07336 S COSTILLA ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LITTLETON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080120
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0COLORADO CHARITIES ONLY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0AUGUST 31 OF EQACH YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0322468
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED DETAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07336 S COSTILLA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080120
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0322468
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/AppliedToCurrentYearAmt0210925
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0210925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0106506
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt060540
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0162330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0161494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0153609
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0153609
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0608413
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0117543
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0106506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt060540
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0162330
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0161494
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0328468
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0117543
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0762022
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0644479
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt020419
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt135
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PARTNERSHIP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt030701
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt135
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0160000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt135
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09767
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PASSIVE PARTNERSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0260
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt033202
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013202
TaxesSchedule/TaxesDetail/Amt03537
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY S KRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039279686
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHRAMM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHR
ReturnHeader/Filer/EIN0846032196
ReturnHeader/Filer/PhoneNum03039279686
ReturnHeader/Filer/USAddress/AddressLine1Txt07336 S COSTILLA ST
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453754814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VONACHEN & ASSOC CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02761 W 120TH AVE STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080234
ReturnHeader/PreparerPersonGrp/PhoneNum03034663307
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C VONACHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-19T12:23:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRING
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,700,313
Liabilities
$1
Net assets
$2,700,313
Revenue
$383,701
Expenses
$386,385
Net income
-$2,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.33$0.35$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.15$0.34$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.19$0.34$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.38$0.39$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.35$0.35$0.01
2020Summary only. Only limited summary data is available for this year.$2.73$0.00$0.19$0.35$0.16
2015Summary only. Only limited summary data is available for this year.$3.58$0.00$0.53$0.51$0.03
2014Summary only. Only limited summary data is available for this year.$3.56$0.00$0.41$0.48$0.07
2013Summary only. Only limited summary data is available for this year.$3.63$0.00$0.32$0.45$0.12
2012Summary only. Only limited summary data is available for this year.$3.76$0.00$0.26$0.47$0.21