Civic Intelligence

The Schramm Foundation

990PF • Fiscal year 2024 • EIN 84-6032196

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 06, 2025

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

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$9,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,325,104

Down $188,786 (-7.5%) from 2023

Net Assets

Down

$2,325,104

Down $188,786 (-7.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin4th percentile

Revenue

Down

$153,209

Down $38,630 (-20%) from 2023

Expenses

Up

$341,995

Up $3,620 (+1.1%) from 2023

Net Income

Down

-$188,786

Down $42,250 (-29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $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

2024

Assets$2,325,104
Liabilities$0
Net Assets$2,325,104
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$153,209
Expenses$341,995
Net Income-$188,786
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY KRINGPresident-$9,000-$9,000
MATTHEW KRINGSecretary-$3,000-$3,000
MARK CARSONSecretary-$3,000-$3,000
MARA MARKSTreasurer-$3,000-$3,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GRANT OPERATINGPCLITTLETON, CO, US$282,891
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 Kring
Title
President
Signed
2025-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Tamminga Hendershaw Tax&accounting
Address
26 W DRY CREEK CIR SUITE 600, LITTLETON, CO 80120
Preparer
Michael R Tamminga
Phone
3033324892
Raw XML Appendix307 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/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GARY KRING
IRS990PF/StatementsRegardingActyGrp/PhoneNum03039279686
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0COMMON GRANT PREFERRED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SCHRAMM FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03039279686
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 EACH YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0282891
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GRANT OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ATTACHED
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/TotalGrantOrContriPdDurYrAmt0282891
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/AppliedToCurrentYearAmt0198902
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0198902
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt093690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0117543
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0106506
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt060540
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0162330
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0162330
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0465268
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt086989
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt093690
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0117543
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0106506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt060540
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0285891
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt086989
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0627598
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0540609
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt029425
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-20469
TaxesSchedule/TaxesDetail/Amt02750
TaxesSchedule/TaxesDetail/Amt1924
TaxesSchedule/TaxesDetail/Amt25
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0924
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt15
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY KRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934630791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMMINGA HENDERSHAW TAX&ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 W DRY CREEK CIR SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03033324892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R TAMMINGA
ReturnHeader/ReturnTs02025-02-06T18:54:00-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,325,104
Liabilities
$0
Net assets
$2,325,104
Revenue
$153,209
Expenses
$341,995
Net income
-$188,786
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
2024Detailed filing. Detailed filing data is available for this year.$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