Civic Intelligence

Robert S & Grayce B Kerr Foundation Inc.

990T • Fiscal year 2020 • EIN 73-1256123

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 20, 2023

Organization Profile
PO Box 54917Oklahoma City, OK 73154

(307) 733-8829

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $24,761,632Liabilities 2011: $51,7992011Assets 2012: $24,129,685Liabilities 2012: $41,5052012Assets 2013: $23,073,290Liabilities 2013: $1,3942013Assets 2014: $22,482,779Liabilities 2014: $02014Assets 2015: $22,018,069Liabilities 2015: $0Net Assets 2015: $22,018,0692015Assets 2016: $21,085,733Liabilities 2016: $10,000Net Assets 2016: $21,075,7332016Assets 2017: $19,783,663Liabilities 2017: $412Net Assets 2017: $19,783,2512017Assets 2018: $19,510,095Liabilities 2018: $0Net Assets 2018: $19,510,0952018Assets 2019: $18,894,360Liabilities 2019: $0Net Assets 2019: $18,894,3602019Assets 2020: $18,336,861Liabilities 2020: $0Net Assets 2020: $18,336,8612020Assets 2021: $19,234,723Liabilities 2021: $0Net Assets 2021: $19,234,7232021Assets 2022: $19,876,921Liabilities 2022: $0Net Assets 2022: $19,876,9212022Assets 2023: $19,752,974Liabilities 2023: $0Net Assets 2023: $19,752,9742023Assets 2024: $22,863,266Liabilities 2024: $0Net Assets 2024: $22,863,2662024

Latest loaded filing

2024

Assets$22,863,266
Liabilities$0
Net Assets$22,863,266
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,312,761Expenses 2011: $2,434,748Net Income 2011: -$1,121,9872011Revenue 2012: $1,208,004Expenses 2012: $2,050,780Net Income 2012: -$842,7762012Revenue 2013: $572,471Expenses 2013: $1,976,882Net Income 2013: -$1,404,4112013Revenue 2014: $652,948Expenses 2014: $1,769,636Net Income 2014: -$1,116,6882014Revenue 2015: $1,184,132Expenses 2015: $1,953,910Net Income 2015: -$769,7782015Revenue 2016: $649,274Expenses 2016: $2,086,717Net Income 2016: -$1,437,4432016Revenue 2017: $646,736Expenses 2017: $1,956,521Net Income 2017: -$1,309,7852017Revenue 2018: $1,106,018Expenses 2018: $1,879,436Net Income 2018: -$773,4182018Revenue 2019: $801,098Expenses 2019: $1,660,360Net Income 2019: -$859,2622019Revenue 2020: $864,453Expenses 2020: $1,911,327Net Income 2020: -$1,046,8742020Revenue 2021: $2,069,941Expenses 2021: $1,731,500Net Income 2021: $338,4412021Revenue 2022: $1,950,712Expenses 2022: $2,098,860Net Income 2022: -$148,1482022Revenue 2023: $1,071,264Expenses 2023: $1,998,244Net Income 2023: -$926,9802023Revenue 2024: $4,514,224Expenses 2024: $1,524,164Net Income 2024: $2,990,0602024

Latest loaded filing

2024

Revenue$4,514,224
Expenses$1,524,164
Net Income$2,990,060
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 20, 2023
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Robert S & Grayce B Kerr Foundation
EIN
73-1256123
Phone
3077338829
Address
PO BOX 54917, OKLAHOMA CITY, OK 73154

Signing Officer

Name
William G Kerr
Title
Chairman
Phone
3077338829
Signed
2023-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
Merri M Barden
Phone
4058482020
Raw XML Appendix82 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
IRS990T/BooksInCareOfDetail/PersonNm0SHERYL SMITH
IRS990T/BooksInCareOfDetail/PhoneNum03077338829
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 54917
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd073154
IRS990T/BookValueAssetsEOYAmt018336861
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OIL AND GAS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM G KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03077338829
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT S & GRAYCE B KERR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0731256123
ReturnHeader/Filer/PhoneNum03077338829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54917
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 N BROADWAY AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073103
ReturnHeader/PreparerPersonGrp/PhoneNum04058482020
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERRI M BARDEN
ReturnHeader/ReturnTs02023-11-20T09:58:31-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$4.51$1.52$2.99
2023Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$1.07$2.00$0.93
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$1.95$2.10$0.15
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$2.07$1.73$0.34
2020Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.86$1.91$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.80$1.66$0.86
2018Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$1.11$1.88$0.77
2017Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.65$1.96$1.31
2016Detailed filing. Detailed filing data is available for this year.$21.1$0.01$21.1$0.65$2.09$1.44
2015Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$1.18$1.95$0.77
2014Summary only. Only limited summary data is available for this year.$22.5$0.00$0.65$1.77$1.12
2013Summary only. Only limited summary data is available for this year.$23.1$0.00$0.57$1.98$1.40
2012Summary only. Only limited summary data is available for this year.$24.1$0.04$1.21$2.05$0.84
2011Summary only. Only limited summary data is available for this year.$24.8$0.05$1.31$2.43$1.12