Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1041ScheduleD/BeneficiariesCapGainOrLossGrp/NetLongTermGainOrLossGrp/Collectibles28PercentGainAmt | 0 | 0 |
| IRS1041ScheduleD/BeneficiariesCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 0 |
| IRS1041ScheduleD/BeneficiariesCapGainOrLossGrp/NetLongTermGainOrLossGrp/UnrecapturedSection1250GainAmt | 0 | 0 |
| IRS1041ScheduleD/BeneficiariesCapGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/BeneficiariesCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/CapitalGainDistributionsAmt | 0 | 0 |
| IRS1041ScheduleD/CapitalLossLimitationAmt | 0 | 0 |
| IRS1041ScheduleD/DiffOfSmallerAmt | 0 | 0 |
| IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt | 0 | 0 |
| IRS1041ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/Collectibles28PercentGainAmt | 0 | 0 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 146980 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/UnrecapturedSection1250GainAmt | 0 | 0 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 418978 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 565958 |
| IRS1041ScheduleD/Form4797GainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/GainLessIncludedAmt | 0 | 146980 |
| IRS1041ScheduleD/GainPlusDividendsAmt | 0 | 146980 |
| IRS1041ScheduleD/InvestmentIncomeElectionAmt | 0 | 0 |
| IRS1041ScheduleD/LTCapitalLossCarryoverAmt | 0 | 0 |
| IRS1041ScheduleD/LTGainOrLossFromFormsAmt | 0 | 0 |
| IRS1041ScheduleD/NetGainsTaxAmt | 0 | 0 |
| IRS1041ScheduleD/NetIncomeMinusSmallerAmt | 0 | 146980 |
| IRS1041ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 146980 |
| IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt | 0 | 146980 |
| IRS1041ScheduleD/NetSmallerAmt | 0 | 0 |
| IRS1041ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 418978 |
| IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt | 0 | 418978 |
| IRS1041ScheduleD/NetTimesPercentAmt | 0 | 0 |
| IRS1041ScheduleD/QlfyDividendsEstateTrustAmt | 0 | 0 |
| IRS1041ScheduleD/SmallerGainAmt | 0 | 146980 |
| IRS1041ScheduleD/SmallerOfCalcAmt | 0 | 0 |
| IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt | 0 | 0 |
| IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt | 0 | 0 |
| IRS1041ScheduleD/SmallerTimesPercentAmt | 0 | 0 |
| IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt | 0 | 0 |
| IRS1041ScheduleD/SmllrTxiLessGainOrTxiOrAllwAmt | 0 | 0 |
| IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt | 0 | 0 |
| IRS1041ScheduleD/STCapitalLossCarryoverAmt | 0 | 0 |
| IRS1041ScheduleD/STGainOrLossFromFormsAmt | 0 | 0 |
| IRS1041ScheduleD/TaxableIncomeAmt | 0 | 0 |
| IRS1041ScheduleD/TaxableIncomeLessGainAmt | 0 | 0 |
| IRS1041ScheduleD/TaxAmt | 0 | 0 |
| IRS1041ScheduleD/TaxOnTaxableIncomeAmt | 0 | 0 |
| IRS1041ScheduleD/TaxPlusTimePercentAmt | 0 | 0 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/Collectibles28PercentGainAmt | 0 | 0 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 146980 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/UnrecapturedSection1250GainAmt | 0 | 0 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 418978 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 565958 |
| IRS1041ScheduleD/TotalLTCGL1099BBssRptNoAdjGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1041ScheduleD/TotalLTCGL1099BBssRptNoAdjGrp/TotalGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TotalLTCGL1099BBssRptNoAdjGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS1041ScheduleD/TotalLTCGL1099BNotShowBasisGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TotalLTCGL1099BNotShowBasisGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1041ScheduleD/TotalLTCGL1099BNotShowBasisGrp/TotalGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TotalLTCGL1099BNotShowBasisGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS1041ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1041ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS1041ScheduleD/TotalSTCGL1099BBssRptNoAdjGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1041ScheduleD/TotalSTCGL1099BBssRptNoAdjGrp/TotalGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TotalSTCGL1099BBssRptNoAdjGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS1041ScheduleD/TotalSTCGL1099BNotShowBasisGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TotalSTCGL1099BNotShowBasisGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1041ScheduleD/TotalSTCGL1099BNotShowBasisGrp/TotalGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TotalSTCGL1099BNotShowBasisGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS1041ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1041ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt | 0 | 0 |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 0 |
| IRS990T/BackupWithholdingAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | William H Kerlin Jr |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7178494001 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1420 Sixth Avenue |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | York |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17403 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 29375344 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 581429 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 0 |
| IRS990T/ESPenaltyAmt | 0 | 0 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 0 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTaxPdWithheldAtSrceAmt | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form1041ScheduleDInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/NoncompliantFacilityIncmTaxAmt | 0 | 0 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherCreditsAmt | 0 | 0 |
| IRS990T/OtherTaxAmt | 0 | 0 |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 25000 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 25443 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 443 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 25443 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 565958 |
| IRS990TScheduleA/CapitalLossLimitationAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 0 |
| IRS990TScheduleA/DepletionAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 0 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 0 | 0 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 15471 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 581429 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 581429 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Investment Activities |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 581429 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 581429 |
| IRS990T/SpecificDeductionAmt | 0 | 0 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 0 |
| IRS990T/TotalOtherCreditsAdjPaymentAmt | 0 | 0 |
| IRS990T/TotalPaymentsAmt | 0 | 25443 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 0 |
| IRS990T/TotalUBTIComputedAmt | 0 | 581429 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William H Kerlin Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7178494001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Graham Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAH |
| ReturnHeader/Filer/EIN | 0 | 236805421 |
| ReturnHeader/Filer/PhoneNum | 0 | 7178494001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 174051104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 350921680 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CROWE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 West Wacker Drive Suite 2600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 606061224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3128997000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER BURKE |
| ReturnHeader/ReturnTs | 0 | 2022-11-11T10:02:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | William |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Kerlin |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.