DRAPER AND KRAMER FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DRAPER AND KRAMER FOUNDATION (EIN 23-7044259)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-15
IRS object ID
201342279349100124
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-15T09:28:40-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN113671256EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WINTERS & COMPANY LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1102 S WYNSTONE PARK DRAddressLine1
CityNORTH BARRINGTONCity
StateILState
ZIP Code60010ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237044259EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1D & K FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlD&KFNameControl
Phone3123468600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 WEST MONROE STREETAddressLine1
CityCHICAGOCity
StateILState
ZIP Code606035486ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCARMEN ESTELAName
TitleASST VP & ASST SECRETARYTitle
Phone3127952420Phone
Date Signed2013-06-05DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT L WINTERS CPA MSTName
PTINP01295444PTIN
Phone8473826002Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY25319FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss25000ContriReceivedRevAndExpnss
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses25000TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Other Expenses Rev And Expnss506OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps0OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss506TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss23000ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps23000ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss23506TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps23000TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses1494ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY23825CashBOY
Cash EOY25319CashEOY
Cash EOYFMV25319CashEOYFMV
Total Assets BOY23825TotalAssetsBOY
Total Assets EOY25319TotalAssetsEOY
Total Assets EOYFMV25319TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY2989CapitalStockBOY
Capital Stock EOY2989CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY20836RetainedEarningsBOY
Retained Earnings EOY22330RetainedEarningsEOY
Total Net Assets BOY23825TotalNetAssetsBOY
Total Net Assets EOY25319TotalNetAssetsEOY
Total Liabilities Net Assets BOY23825TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY25319TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY23825TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses1494ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal25319Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY25319TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year121000QualifyingDistributionsYear1
Noncharitable Assets Year126799NoncharitableAssetsYear1
Distribution Ratio Year10.783611DistributionRatioYear1
Qualifying Distributions Year20QualifyingDistributionsYear2
Noncharitable Assets Year221302NoncharitableAssetsYear2
Distribution Ratio Year20.000000DistributionRatioYear2
Qualifying Distributions Year328000QualifyingDistributionsYear3
Noncharitable Assets Year346980NoncharitableAssetsYear3
Distribution Ratio Year30.595998DistributionRatioYear3
Qualifying Distributions Year427000QualifyingDistributionsYear4
Noncharitable Assets Year462001NoncharitableAssetsYear4
Distribution Ratio Year40.435477DistributionRatioYear4
Qualifying Distributions Year526825QualifyingDistributionsYear5
Noncharitable Assets Year584091NoncharitableAssetsYear5
Distribution Ratio Year50.319000DistributionRatioYear5
Total Distribution Ratio2.134086TotalDistributionRatio
Average Distribution Ratio0.426817AverageDistributionRatio
Net Noncharitable Assets28380NetNoncharitableAssets
Adjusted Noncharitable Assets12113AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One12113AdjNonchrtblAssetsAndOnePct
Qualifying Distributions23000QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithILStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameDRAPER KRAMER INCBooksInCareOfPersonName
Books In Care Of Phone Number3123468600BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line133 WEST MONROEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code606035486ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
FORREST D BAILEY
33 W MONROE STCHICAGOIL60603PRESIDENT & DIRECTOR0.00000
JAMES P HAYES
33 W MONROE STCHICAGOIL60603SVP, CFO & DIRECTOR0.00000
DENISE SCHNEIDER
33 W MONROE STCHICAGOIL60603SECRETARY0.00000
CARMEN T ESTELA
33 W MONROE STCHICAGOIL60603VP, TREASURER & ASST SECRE0.00000
ANTHONY F KRAMER
33 W MONROE STCHICAGOIL60603DIRECTOR0.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances28812AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets28812TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets28812AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable432CashDeemedCharitable
Net Noncharitable Assets28380NetNoncharitableAssets
Minimum Investment Return1419MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return1419MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj1419DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded1419DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted1419DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions23000ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions23000QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions23000AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted1419DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year522620ExcessDistriCarryoverYear5
Excess Distri Carryover Year423900ExcessDistriCarryoverYear4
Excess Distri Carryover Year325651ExcessDistriCarryoverYear3
Excess Distri Carryover Year119660ExcessDistriCarryoverYear1
Total Excess Distri Carryover91831TotalExcessDistriCarryover
Qualifying Distributions23000QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year1419AppliedToCurrentYear
Remaining Distri From Corpus21581RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus113412TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year522620ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year90792ExcessDistriCyovToNextYear
Excess From Year423900ExcessFromYear4
Excess From Year325651ExcessFromYear3
Excess From Year119660ExcessFromYear1
Excess From Current Year21581ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameFORREST D BAILEYRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line133 WEST MONROE STAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60603ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number3123468600RecipientPhoneNumber
Form And Info And MaterialsSUBMIT THE PURPOSE OF THE GIFT; THE ORGANIZATION MUST BE ON THE IRS CUMULATIVE LIST OF ORGANIZATIONS. NO SPECIFIC FORM IS REQUIRED.FormAndInfoAndMaterials
Submission DeadlinesNONESubmissionDeadlines
Restrictions On AwardsNONERestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (21 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ADLER PLANETARIUM
1300 S LAKE SHORE DRIVECHICAGOIL60605NONEPUBLICGENERAL$1,000
CHICAGO CRIME COMMISSION
79 W MONROE SUITE 801CHICAGOIL60603NONEPUBLICGENERAL$1,000
CHICAGO PUBLIC RADIO
848 E GRAND AVENUECHICAGOIL60611NONEPUBLICGENERAL$1,000
CHICAGO SYMPHONY ORCHESTRA
220 S MICHIGAN AVENUECHICAGOIL60604NONEPUBLICGENERAL$1,000
DEPAUL UNIVERSITY
1 E JACKSONCHICAGOIL60604NONEPUBLICGENERAL$1,000
LOYOLA ACADEMY
1100 LARAMIEWILMETTEIL60091NONEPUBLICGENERAL$1,000
LOYOLA UNIVERSITY
6525 N SHERIDAN ROADCHICAGOIL60626NONEPUBLICGENERAL$1,000
LYRIC OPERA OF CHICAGO
20 N WAKER DRIVECHICAGOIL60606NONEPUBLICGENERAL$1,000
MARCH OF DIMES
111 W JACKSON SUITE 2200CHICAGOIL60604NONEPUBLICGENERAL$1,000
METROPOLITAN PLANNING COUNCIL
25 E WASHINGTON SUITE 1600CHICAGOIL60602NONEPUBLICGENERAL$2,000
MISERICORDIA HOME
5401 S CORNELL AVENUECHICAGOIL60615NONEPUBLICGENERAL$1,000
MUSEUM OF SCIENCE AND INDUSTRY
57TH STREET AND LAKE SHORE DRIVECHICAGOIL60637NONEPUBLICGENERAL$1,000
NORTHWESTERN UNIVERSITY - KELLOGG
633 CLARK STREETEVANSTONIL60208NONEPUBLICGENERAL$1,000
RAVINIA FESTIVAL ASSOCIATION
418 SHERIDAN ROADHIGHLAND PARKIL60035NONEPUBLICGENERAL$1,000
THE ART INSTITUE OF CHICAGO
111 S MICHIGAN AVENUECHICAGOIL60603NONEPUBLICGENERAL$1,000
THE FIELD MUSEUM
1400 S LAKE SHORE DRIVECHICAGOIL60605NONEPUBLICGENERAL$1,000
UNITED NEGRO COLLEGE FUND INC
1805 7TH STREET NWWASHINGTONDC20001NONEPUBLICGENERAL$1,000
UNITED WAY CRUSADE OF MERCY
560 W LAKE STREETCHICAGOIL60661NONEPUBLICGENERAL$2,000
UNIVERSITY OF CHICAGO PRESIDENT'S
5801 SOUTH ELLIS AVE SUITE 502CHICAGOIL60637NONEPUBLICGENERAL$1,000
UNIVERSITY OF CHICAGO
924 E 57TH STREET SUITE 104CHICAGOIL60637NONEPUBLICGENERAL$1,000
WTTW CHANNEL 11
5400 N ST LOUIS AVENUECHICAGOIL60625NONEPUBLICGENERAL$1,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year23000TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$0ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA0TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1DRAPER & KRAMER INCBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line133 WEST MONROE STREET 19TH FLOORAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60603ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions25000AggregateContributions
Person Contribution TypeXPersonContributionType

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBANK SERVICE CHARGESDescription
Revenue And Expenses Per Books506RevenueAndExpensesPerBooks
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

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