Civic Intelligence

Albertina Kerr Centers Foundation Inc.

990 • Fiscal year 2011 • EIN 93-1297104

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

424 NE 22nd Avenue97232
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,288,082

Up $1,721,754 (+23%) from 2010

Net Assets

Up

$9,240,113

Up $2,047,436 (+28%) from 2010

Liabilities

Down

$47,969

Down $325,682 (-87%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,720,470

Down $250,966 (-13%) from 2010

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.

$15M$10M$5.0M$0Assets 2010: $7,566,328Liabilities 2010: $373,651Net Assets 2010: $7,192,6772010Assets 2011: $9,288,082Liabilities 2011: $47,969Net Assets 2011: $9,240,1132011Assets 2012: $9,774,556Liabilities 2012: $305,042Net Assets 2012: $9,469,5142012Assets 2013: $10,775,055Liabilities 2013: $806,780Net Assets 2013: $9,968,2752013Assets 2014: $11,447,484Liabilities 2014: $274,155Net Assets 2014: $11,173,3292014Assets 2015: $10,181,225Liabilities 2015: $232,939Net Assets 2015: $9,948,2862015Assets 2016: $9,120,889Liabilities 2016: $412,958Net Assets 2016: $8,707,9312016Assets 2017: $9,527,863Liabilities 2017: $420,801Net Assets 2017: $9,107,0622017Assets 2018: $9,564,548Liabilities 2018: $148,530Net Assets 2018: $9,416,0182018Assets 2019: $9,796,678Liabilities 2019: $120,308Net Assets 2019: $9,676,3702019Assets 2020: $9,694,602Liabilities 2020: $164,610Net Assets 2020: $9,529,9922020Assets 2021: $11,572,232Liabilities 2021: $157,246Net Assets 2021: $11,414,9862021Assets 2022: $9,958,789Liabilities 2022: $303,146Net Assets 2022: $9,655,6432022Assets 2023: $10,534,819Liabilities 2023: $78,255Net Assets 2023: $10,456,5642023Assets 2024: $11,649,616Liabilities 2024: $0Net Assets 2024: $11,649,6162024

Highlighted filing

2011

Assets$9,288,082
Liabilities$47,969
Net Assets$9,240,113

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,971,4362010Expenses 2011: $1,720,4702011Expenses 2012: $2,120,4762012Expenses 2013: $2,558,6232013Revenue 2014: $4,659,422Expenses 2014: $4,807,685Net Income 2014: -$148,2632014Revenue 2015: $3,654,483Expenses 2015: $4,746,708Net Income 2015: -$1,092,2252015Revenue 2016: $2,784,722Expenses 2016: $3,721,859Net Income 2016: -$937,1372016Revenue 2017: $2,090,423Expenses 2017: $2,376,280Net Income 2017: -$285,8572017Revenue 2018: $2,661,072Expenses 2018: $2,794,014Net Income 2018: -$132,9422018Revenue 2019: $3,428,414Expenses 2019: $3,230,822Net Income 2019: $197,5922019Revenue 2020: $2,995,090Expenses 2020: $3,311,870Net Income 2020: -$316,7802020Revenue 2021: $136,758Expenses 2021: $345,246Net Income 2021: -$208,4882021Revenue 2022: $201,161Expenses 2022: $368,903Net Income 2022: -$167,7422022Revenue 2023: $224,363Expenses 2023: $389,313Net Income 2023: -$164,9502023Revenue 2024: $630,048Expenses 2024: $435,876Net Income 2024: $194,1722024

Highlighted filing

2011

Revenue-
Expenses$1,720,470
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$3,064,299
Mission and Program Overview

Mission

The foundation raises contributions and grants and manages investments on behalf of albertina kerr centers, an independent, self-governing, tax-exempt organization.

Filing and Contact Details

Filer

EIN
93-1297104
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01720470
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HOLDS THREE ENDOWMENT FUNDS. ONE IS A GENERAL ENDOWMENT, WHICH IS USED ALONG WITH THE QUASI-ENDOWMENT TO PROVIDE UNRESTRICTED FUNDING TO ALBERTINA KERR CENTERS ON AN ANNUAL BASIS. THE SECOND IS A RESTRICTED ENDOWMENT THAT IS USED TO FUND A CHAPLAINCY PROGRAM AS WELL AS FAITH-BASED FOSTER CARE RECRUITMENT ON AN ONGOING BASIS. THE THIRD IS A RESTRICTED ENDOWMENT TO FUND ONGOING MAINTENANCE NEEDS OF THE OLD KERR NURSERY, A KERR-OWNED BUILDING ON THE NATIONAL HISTORIC REGISTRY THAT IS USED FOR ADMINISTRATION AND FOR THE OPERATION OF KERR'S VOLUNTEER-RUN BUSINESSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCREASE IN THE CARRYING VALUE OF RECEIVABLE FROM CHARITABLE TRUSTS. 150,474. INCREASE IN BENEFICIAL INTEREST IN ASSETS HELD BY THE OREGON COMMUNITY FDN. 23,253.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INCREASE IN THE CARRYING VALUE OF RECEIVABLE FROM CHARITABLE TRUSTS. 150,474. INCREASE IN BENEFICIAL INTEREST IN ASSETS HELD BY THE OREGON COMMUNITY FDN. 23,253.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/LeaseholdImprovements/BookValue05528
IRS990ScheduleD/LeaseholdImprovements/Depreciation013247
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis018775
IRS990ScheduleD/NetUnrealizedGainsInvestments0923301
IRS990ScheduleD/NetUnrealizedGLOnInvestments0923301
IRS990ScheduleD/OtherAmount0173727
IRS990ScheduleD/OtherRevenues0173727
IRS990ScheduleD/PermanentEndowmentEOYBalance00.25440
IRS990ScheduleD/RevenueNotRptdF99001097028
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02670878
IRS990ScheduleD/TotalAdjustments01097028
IRS990ScheduleD/TotalExpenses01720470
IRS990ScheduleD/TotalExpensesPerForm99001720470
IRS990ScheduleD/TotalOfBookValueLandBuildings030899
IRS990ScheduleD/TotalRevenue02670878

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.63$0.44$0.19
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.08$10.5$0.22$0.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$9.96$0.30$9.66$0.20$0.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.16$11.4$0.14$0.35$0.21
2020Detailed filing. Detailed filing data is available for this year.$9.69$0.16$9.53$3.00$3.31$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.80$0.12$9.68$3.43$3.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$9.56$0.15$9.42$2.66$2.79$0.13
2017Detailed filing. Detailed filing data is available for this year.$9.53$0.42$9.11$2.09$2.38$0.29
2016Detailed filing. Detailed filing data is available for this year.$9.12$0.41$8.71$2.78$3.72$0.94
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.23$9.95$3.65$4.75$1.09
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.27$11.2$4.66$4.81$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.81$9.97$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.31$9.47$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.05$9.24$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.37$7.19$1.97