Civic Intelligence

Grayce B Kerr Fund Inc

990T • Fiscal year 2020 • EIN 73-1256124

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 10, 2022

Organization Profile

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117 Bay StreetEaston, MD 21601

(410) 822-6652

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

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.

$40M$30M$20M$10M$0Assets 2011: $29,367,917Liabilities 2011: $5312011Assets 2012: $27,744,506Liabilities 2012: $02012Assets 2013: $29,585,295Liabilities 2013: $02013Assets 2014: $32,569,827Liabilities 2014: $154,6482014Assets 2015: $30,926,642Liabilities 2015: $449,3892015Assets 2019: $29,626,155Liabilities 2019: $02019Assets 2020: $30,858,578Liabilities 2020: $0Net Assets 2020: $30,858,5782020Assets 2021: $33,550,283Liabilities 2021: $2,301Net Assets 2021: $33,547,9822021Assets 2022: $30,927,311Liabilities 2022: $0Net Assets 2022: $30,927,3112022Assets 2023: $29,840,599Liabilities 2023: $20,402Net Assets 2023: $29,820,1972023Assets 2024: $30,500,282Liabilities 2024: $38,083Net Assets 2024: $30,462,1992024

Latest loaded filing

2024

Assets$30,500,282
Liabilities$38,083
Net Assets$30,462,199
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $3,113,239Expenses 2011: $1,812,946Net Income 2011: $1,300,2932011Revenue 2012: -$223,928Expenses 2012: $1,398,952Net Income 2012: -$1,622,8802012Revenue 2013: $3,939,685Expenses 2013: $2,098,796Net Income 2013: $1,840,8892013Revenue 2014: $4,674,673Expenses 2014: $1,844,889Net Income 2014: $2,829,7842014Revenue 2015: -$140,010Expenses 2015: $1,797,916Net Income 2015: -$1,937,9262015Revenue 2019: $1,616,485Expenses 2019: $1,657,785Net Income 2019: -$41,3002019Revenue 2020: $3,033,896Expenses 2020: $1,801,473Net Income 2020: $1,232,4232020Revenue 2021: $4,569,363Expenses 2021: $1,879,959Net Income 2021: $2,689,4042021Revenue 2022: -$455,433Expenses 2022: $2,165,238Net Income 2022: -$2,620,6712022Revenue 2023: $734,567Expenses 2023: $1,841,681Net Income 2023: -$1,107,1142023Revenue 2024: $2,715,294Expenses 2024: $2,073,292Net Income 2024: $642,0022024

Latest loaded filing

2024

Revenue$2,715,294
Expenses$2,073,292
Net Income$642,002
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 10, 2022
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Grayce B Kerr Fund Inc
EIN
73-1256124
Phone
4108226652
Address
117 BAY STREET, EASTON, MD 21601

Signing Officer

Name
John R Valliant
Title
President
Phone
4108226652
Signed
2022-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
James E Crisp
Phone
4106855512
Raw XML Appendix90 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/PersonNm0JOHN VALLIANT
IRS990T/BooksInCareOfDetail/PhoneNum04108226652
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 BAY STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd021601
IRS990T/BookValueAssetsEOYAmt030858578
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt014000
IRS990T/OverpaymentSection/OverpaymentAmt014000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt014000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt0-46278
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
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/TotNetUnrltTrdBusIncmAmt0-46278
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-46278
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-46278
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-46278
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt014000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-46278
IRS990T/TotalUBTIBeforeSection199AAmt0-46278
IRS990T/TotalUBTIComputedAmt0-46278
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R VALLIANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108226652
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAYCE B KERR FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0731256124
ReturnHeader/Filer/PhoneNum04108226652
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 BAY STREET
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520982413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS MENDELSOHN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 PORTER STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021230
ReturnHeader/PreparerPersonGrp/PhoneNum04106855512
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E CRISP
ReturnHeader/ReturnTs02022-01-10T14:23:28-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALLIANT
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
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.5$0.04$30.5$2.72$2.07$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.02$29.8$0.73$1.84$1.11
2022Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$0.46$2.17$2.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$0.00$33.5$4.57$1.88$2.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.00$30.9$3.03$1.80$1.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$29.6$0.00$1.62$1.66$0.04
2015Summary only. Only limited summary data is available for this year.$30.9$0.45$0.14$1.80$1.94
2014Summary only. Only limited summary data is available for this year.$32.6$0.15$4.67$1.84$2.83
2013Summary only. Only limited summary data is available for this year.$29.6$0.00$3.94$2.10$1.84
2012Summary only. Only limited summary data is available for this year.$27.7$0.00$0.22$1.40$1.62
2011Summary only. Only limited summary data is available for this year.$29.4$0.00$3.11$1.81$1.30