Civic Intelligence

The Schramm Foundation

990PF • Fiscal year 2023 • EIN 84-6032196

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-76%

Higher net margin than 10% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,513,890

Down $186,423 (-6.9%) from 2022

Net Assets

Down

$2,513,890

Down $186,423 (-6.9%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin10th percentile

Revenue

Down

$191,839

Down $191,862 (-50%) from 2022

Expenses

Down

$338,375

Down $48,010 (-12%) from 2022

Net Income

Down

-$146,536

Down $143,852 (-5360%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $0Net Assets 2022: $2,700,3132022Assets 2023: $2,513,890Liabilities 2023: $1Net 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

2023

Assets$2,513,890
Liabilities$1
Net Assets$2,513,890
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$191,839
Expenses$338,375
Net Income-$146,536
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY S KRINGPresident-$0--
MATTHEW KRINGSecretary-$0--
MARA MARKSTreasurer-$0--
MARK CARSONVice Preside-$0--
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
Signed
2023-11-02

Preparer

Firm
Vonachen & Assoc CPA LLC
Address
2761 W 120TH AVE STE 115, WESTMINSTER, CO 80234
Preparer
James C Vonachen
Phone
3034663307
Raw XML Appendix333 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02324797
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27336 S COSTILLA ST
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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/Amt0279916
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/TotalGrantOrContriPdDurYrAmt0279916
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/AppliedToCurrentYearAmt0193544
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0193544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0117543
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0106506
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt060540
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0162330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0161494
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0161494
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0540609
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt093690
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0117543
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0106506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060540
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0162330
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0287234
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt093690
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0702103
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0608413
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt030701
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt135
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PARTNERSHIP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010800
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt110
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0173000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt110
OtherDecreasesSchedule/OtherDecreasesDetail/Amt039887
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PASSIVE PARTNERSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt026536
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PORTFOLIO FEES
TaxesSchedule/TaxesDetail/Amt05000
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY S KRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C VONACHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-03T13:32:22-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRING
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,513,890
Liabilities
$1
Net assets
$2,513,890
Revenue
$191,839
Expenses
$338,375
Net income
-$146,536
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
Peer Organizations

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