Civic Intelligence

Rosemary Kraemer Raitt Foundation

990PF • Fiscal year 2012 • EIN 95-4359155

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
990 Highland Drive Suite 30192075
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,233,171

Up $482,444 (+64%) from 2011

Net Assets

Up

$1,233,171

Up $482,444 (+64%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$65,283

Up $3,287 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $750,727Liabilities 2011: $0Net Assets 2011: $750,7272011Assets 2012: $1,233,171Liabilities 2012: $0Net Assets 2012: $1,233,1712012Assets 2013: $12,052,290Liabilities 2013: $0Net Assets 2013: $12,052,2902013Assets 2014: $13,085,488Liabilities 2014: $0Net Assets 2014: $13,085,4882014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$1,233,171
Liabilities$0
Net Assets$1,233,171
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $61,9962011Expenses 2012: $65,2832012Revenue 2013: $10,976,697Expenses 2013: $157,578Net Income 2013: $10,819,1192013Revenue 2014: $1,303,783Expenses 2014: $270,585Net Income 2014: $1,033,1982014Revenue 2015: $36,618Expenses 2015: $810,793Net Income 2015: -$774,1752015

Highlighted filing

2012

Revenue-
Expenses$65,283
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KRAEMERCEO-$0--
CHERYL HAMMONDCFO-$0--
SALLY LOKEYSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONALN/ALOS ANGELES, CA, US$30,000
Paid Grant-EDUCATIONALN/ASANTA MONICA, CA, US$14,000
Filing and Contact Details

Filer

EIN
95-4359155
Raw XML Appendix381 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount02250
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING/TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02250
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0832570
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1134195
InvestmentsOtherSchedule2/InvestmentsOther/BookValue28819
InvestmentsOtherSchedule2/InvestmentsOther/BookValue38923
InvestmentsOtherSchedule2/InvestmentsOther/BookValue410755
InvestmentsOtherSchedule2/InvestmentsOther/BookValue58883
InvestmentsOtherSchedule2/InvestmentsOther/BookValue610406
InvestmentsOtherSchedule2/InvestmentsOther/BookValue713999
InvestmentsOtherSchedule2/InvestmentsOther/BookValue88897
InvestmentsOtherSchedule2/InvestmentsOther/BookValue922128
InvestmentsOtherSchedule2/InvestmentsOther/BookValue108895
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1170051
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1210182
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1321153
InvestmentsOtherSchedule2/InvestmentsOther/BookValue146875
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1513839
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1637121
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ICON LEASING FUND TWELVE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1ICON LEASING FUND ELEVEN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2Primecap Odyssey Growth Fund
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3PIMCO REAL RETURN BOND INSTL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4WESTPORT SELECT CAP CLASS I
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5CREDIT SUISSE COMMD RETRN STRTGY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6ING GLOBAL REAL ESTATE CLASS W
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7SELECTED AMERICAN SHARES CL S
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8OPPENHEIMER MAIN ST SMALL & MID CAP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9MAINSTAY ICAP INTERNATIONAL FUND 1
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10T ROWE PRICE INTERNATIONAL BOND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11PIMCO TOTAL RETURN FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem12LONGLEAF PARTNERS FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13HARBOR INTERNATIONAL FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem14COLUMBIA VALUE & RESTRUCTURING FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem15ASTON/MONTAG & CALDWELL GRWTH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem16PRIME FUND DAILY MONEY CLASS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0609895
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1164768
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV29920
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV39100
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV49510
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV59448
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV612671
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV714405
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV89838
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV923926
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV109308
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1170513
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1210222
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1326257
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV147342
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1514166
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1637121
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV5FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV6FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV7FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV8FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV9FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV10FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV11FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV12FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV13FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV14FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV15FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV16FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount07423
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount088095
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmPersonalProperty/BusinessCode0532000
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmPersonalProperty/UnrelatedBusinessIncomeAmount039295
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0522220
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode1522220
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0UBTI-Icon Leasing Fund 12
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1UBTI-Icon Leasing Fund 11
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount043114
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount1-37719
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount095518
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount044690
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0140208
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02250
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome035216
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm088095
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps044000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss044000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0407519
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm07423
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm07423
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss07423
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0482444
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0765473
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps01891
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss01891
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss088095
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0210020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm016897
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0235
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm016836
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss017132
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm044690
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0131338
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss044690
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome052113
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm016897
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps048386
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm016836
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss065283
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0226856
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0547727
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm016897
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps04386
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm016836
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss021283
IRS990PF/BalanceSheets/CashBOY013413
IRS990PF/BalanceSheets/CashEOY05480
IRS990PF/BalanceSheets/CashEOYFMV05480
IRS990PF/BalanceSheets/InvestmentsOtherBOY0737314
IRS990PF/BalanceSheets/InvestmentsOtherEOY01227691
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01048410
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0750727
IRS990PF/BalanceSheets/RetainedEarningsEOY01233171
IRS990PF/BalanceSheets/TotalAssetsBOY0750727
IRS990PF/BalanceSheets/TotalAssetsEOY01233171
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01053890
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0750727
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01233171
IRS990PF/BalanceSheets/TotalNetAssetsBOY0750727
IRS990PF/BalanceSheets/TotalNetAssetsEOY01233171
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome088095
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0482444
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01233171
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0750727
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01233171
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted052507
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj052507
IRS990PF/DistributableAmount/DistributableAmountBeforeDed052507
IRS990PF/DistributableAmount/MinimumInvestmentReturn054607
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02100
IRS990PF/DistributableAmount/TotalTax02100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0574
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0726
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0800
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01374
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01053890
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01108772
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances016403
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01092369
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable016632
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn054607
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01092140
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01108772
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN KRAEMER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHERYL HAMMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SALLY LOKEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10990 HIGHLAND DRIVE STE 301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113962 KEESHEN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126460 W 81ST ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SOLANA BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092075
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190066
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode290045
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct042801
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets040701
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.03727
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04830
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04172
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.06589
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.00952
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.02090
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01092140
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10841785
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20813534
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30733129
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40872523
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501022555
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions048386
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1040658
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2033941
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3048308
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear408310
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5021368
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.18633
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions046286
IRS990PF/QualifyingDistributions/ExpensesAndContributions048386
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm02100
IRS990PF/QualifyingDistributions/QualifyingDistributions048386
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WHITE NELSON DIEHL EVANS LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07149781300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102875 MICHELLE DRIVE STE 300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0IRVINE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092606
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount014000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount130000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0KCRW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1UCLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101900 PICO BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1110920 WILSHIRE BLVD SUITE 1400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SANTA MONICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode090405
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode190024
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear044000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear09650
IRS990PF/UndistributedIncome/AppliedToYear1038736
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted052507
IRS990PF/UndistributedIncome/QualifyingDistributions048386
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY042857
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear038736
IRS990ScheduleB/ContributorInfo/AggregateContributions0407519
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101164 Napoli Drive
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Pacific Palisades
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode090272
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Rosemary Raitt
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount01891
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01891
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome061
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome15420
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome211416
OtherExpensesSchedule/OtherExpenses/Description0RRF-1 Renewal Fee
OtherExpensesSchedule/OtherExpenses/Description1Non Deductible Expenses - From K-1
OtherExpensesSchedule/OtherExpenses/Description2Investment Loss - From K-1's
OtherExpensesSchedule/OtherExpenses/Description3INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description4BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1210
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome05420
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome111416
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks161
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25420
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks311416
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4210
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome043114
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1-37719
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome239295
OtherIncomeSchedule2/OtherIncome/Description0UBTI-Icon Leasing Fund 12
OtherIncomeSchedule2/OtherIncome/Description1UBTI-Icon Leasing Fund 11
OtherIncomeSchedule2/OtherIncome/Description2Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks043114
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-37719
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks239295
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0STATE OF CALIFORNIA - FTB
TaxesSchedule/Taxes/DisbursementsCharitablePrps010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954359155
ReturnHeader/Filer/Name/BusinessNameLine10ROSEMARY KRAEMER RAITT FOUNDATION
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone08583501907
ReturnHeader/Filer/USAddress/AddressLine10990 HIGHLAND DRIVE SUITE 301
ReturnHeader/Filer/USAddress/City0SOLANA BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092075
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JOHN KRAEMER
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10White Nelson Diehl Evans LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102875 Michelle Drive Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irvine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092606
ReturnHeader/Preparer/Name0Craig W Spraker CPA
ReturnHeader/Preparer/Phone07149781300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:47:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,171
Liabilities
$0
Net assets
$1,233,171
Revenue
-
Expenses
$65,283
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.81$0.77
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$1.30$0.27$1.03
2013Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$11.0$0.16$10.8
2012Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06