Civic Intelligence

Albertina Kerr Centers Foundation Inc.

990 • Fiscal year 2015 • EIN 93-1297104

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 23, 2016

Organization ProfileN/A
424 NE 22nd AvenuePortland, OR 97232

(503) 239-8101

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$256,422

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$10,181,225

Down $1,266,259 (-11%) from 2014

Net Assets

Down

$9,948,286

Down $1,225,043 (-11%) from 2014

Liabilities

Down

$232,939

Down $41,216 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin8th percentile

Revenue

Down

$3,654,483

Down $1,004,939 (-22%) from 2014

Expenses

Down

$4,746,708

Down $60,977 (-1.3%) from 2014

Net Income

Down

-$1,092,225

Down $943,962 (-637%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2015

Assets$10,181,225
Liabilities$232,939
Net Assets$9,948,286
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$3,654,483
Expenses$4,746,708
Net Income-$1,092,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$4,074,170
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.

To provide support for the programs and activities of albertina kerr centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,216,934$8,776,296▼ $1,440,638
Pledges and Grants Receivable$797,139$881,401▲ $84,262
Cash and Non-Interest-Bearing Accounts$68,445$87,332▲ $18,887
Land, Buildings, and Equipment, Net$79,107$85,337▲ $6,230
Prepaid Expenses and Deferred Charges$31,050$40,812▲ $9,762
Other Notes and Loans Receivable, Net$40,388$37,857▼ $2,531
Inventories for Sale or Use$19,751$25,570▲ $5,819
Total Assets$11,447,484$10,181,225▼ $1,266,259
Other Assets Total$194,670$246,620▲ $51,950
Liabilities
Deferred Revenue$77,966$130,825▲ $52,859
Accounts Payable and Accrued Expenses$196,189$102,114▼ $94,075
Total Liabilities$274,155$232,939▼ $41,216
Net Assets / Fund Balance
Unrestricted Net Assets$7,930,990$6,787,747▼ $1,143,243
Permanently Rstr Net Assets$2,221,164$2,219,781▼ $1,383
Temporarily Rstr Net Assets$1,021,175$940,758▼ $80,417
Total Net Assets Fund Balance$11,173,329$9,948,286▼ $1,225,043
Total Liabilities and Net Assets / Fund Balance$11,447,484$10,181,225▼ $1,266,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,035$134,961$136,996
Leasehold Improvements$55,838$24,800$80,638
Equipment$27,464$46,966$74,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,571,160$262,245▲ $117,617-$9,362,650
2013$9,392,302$67,858▲ $1,578,327-$10,571,160
2012$8,901,311$165,732▲ $927,743-$9,392,302
2011$8,676,572$963,956▼ $15,717-$8,901,311
2010$6,571,060$1,136,954▲ $1,277,029-$8,676,572
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jodi LippertChief Development OfficerFT$127,236$127,236

Board Members and Trustees

NameTitle
CONNOR O'BRIENAmbassador Board Chair
Keith Meyers CPAChair
Mary Lago CtfaChair-elect
David ManougianPast Chair
Af Fritz BartschTrustee
Alan Ruderman CPATrustee
Amelia Heath JdTrustee
Anton OehlertTrustee
Carilyn AlexanderTrustee
Catherine BekooyTrustee
David AndersenTrustee
Erinn WarnerTrustee
Jerry BaysingerTrustee
Larry EldridgeTrustee
Leigh MilanderTrustee
Margaret BarryTrustee
Mary Ann Miki HermanTrustee
Mike Rompa CPATrustee
Terry DonaheTrustee
Tim McnamaraTrustee
Jerald a Hoffert MbaChief Financial Officer/co
Christopher J Krenk MswEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$2,804,041
Program Service Revenue
$0
Investment Income
$238,316
Other Revenue
$612,126
All Other Contributions
$2,592,865
Change in Net Assets
$-1,092,225

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table73$87,222Market Value
Clothing and Household Goods-$35,900Sales Price
Securities Publicly Traded2$33,192Market Value
Food Inventory29$28,133Market Value
Collectibles1$50Market Value
Total Noncash Contributions105$184,497-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,654,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-131,868
Total Revenue per Audited Statements
$3,522,615
Total Revenue per Form 990
$3,654,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,530,293
Other Expenses$1,163,180
Total Fundraising Expense$1,079,300
Professional Fundraising Fees$53,235
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,530,293--$3,530,293
Fees for Services Management-$123,003$638,217$761,220
Advertising--$147,078$147,078
Occupancy--$111,317$111,317
Fees for Services Professional Fundraising--$53,235$53,235
Office Expenses--$44,320$44,320
Depreciation Depletion--$44,302$44,302
Information Technology--$18,919$18,919
Fees for Services Accounting-$14,112-$14,112
Other Expenses--$2,685$2,685
Insurance--$1,060$1,060
Fees for Services Other--$914$914
Interest--$360$360
Travel--$179$179
Total Functional Expenses$3,530,293$137,115$1,079,300$4,746,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,747,658
Expenses per Audited Statements$4,746,708
Total Expenses per Form 990$4,746,708
Expenses Not Reported on Form 990$950
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albertina Kerr CentersPortland, OR501(c)(3)Operating Support$3,530,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$365,055
Fundraising Direct Expenses$304,361
Professional Fundraising Fees$53,235

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Roses$226,571$186,382$100,330$86,052
Golf Tournament$277,903$164,703$118,973$45,730
Total Events$567,694$365,055$304,361$60,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Once our independent cpa firm prepares the draft 990 return, it is reviewed for completeness and accuracy by the organization's chief financial officer. It is then reviewed by the operations committee of the board for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A related party questionnaire is sent to each board member on an annual basis, which requires them to disclose any direct or indirect interests in business transactions that they or any related party have with the organization. These identify potential conflicts of interest which are then monitored and enforced when necessary. When voting actions occur in board meetings, any persons known to have a conflict of interest is excused from the meeting until the vote is completed and such excusals are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Albertina Kerr Centers Foundation
EIN
93-1297104
Phone
5032398101
Address
424 NE 22ND AVENUE, PORTLAND, OR 97232

Signing Officer

Name
Jerald a Hoffert
Title
Chief Financial Officer
Phone
5032398101
Signed
2016-03-23

Organization Details

Principal Officer
Christopher J Krenk
Formed
2000
Legal Domicile
Or
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
702

Preparer

Firm
Gary Mcgee & Co Llp
Address
808 SW THIRD AVENUE SUITE 700, PORTLAND, OR 97204
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in the carrying value of receivable from charitable trusts -36,404. Increase in beneficial interest in assets held by the oregon community fdn. 350. Transfer of fund stewardship from albertina kerr centers 13,576.”

Financial Statement Notes

PART V, LINE 4:

“The 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 faith-based foster care recruitment and other children's programs at kerr. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Decrease in the fair value of receivable from charitable trusts. -36,404. Increase in beneficial interest in assets held by the oregon community fdn. 350. Transfer of fund stewardship from albertina kerr centers 13,576.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18MARY LAGO CTFA
IRS990/Form990PartVIISectionAGrp/PersonNm19CONNOR O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER J KRENK MSW
IRS990/Form990PartVIISectionAGrp/PersonNm21JERALD A HOFFERT MBA
IRS990/Form990PartVIISectionAGrp/PersonNm22JODI LIPPERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20241891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21140912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22116746
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19AMBASSADOR BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER/CO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0202639
IRS990/FundraisingDirectExpensesAmt0304361
IRS990/FundraisingGrossIncomeAmt0365055
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt03530293
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03530293
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03530293
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04074170
IRS990/GrossSalesOfInventoryAmt0658718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018919
IRS990/InformationTechnologyGrp/TotalAmt018919
IRS990/InsuranceGrp/FundraisingAmt01060
IRS990/InsuranceGrp/TotalAmt01060
IRS990/InterestGrp/FundraisingAmt0360
IRS990/InterestGrp/TotalAmt0360
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019751
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025570
IRS990/InvestmentIncomeGrp/ExclusionAmt0238316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238316
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010216934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08776296
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085337
IRS990/LandBldgEquipCostOrOtherBssAmt0292064
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION RAISES CONTRIBUTIONS AND GRANTS AND MANAGES INVESTMENTS ON BEHALF OF ALBERTINA KERR CENTERS, AN INDEPENDENT, SELF-GOVERNING, TAX-EXEMPT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011173329
IRS990/NetAssetsOrFundBalancesEOYAmt09948286
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060694
IRS990/NetIncomeOrLossGrp/ExclusionAmt0543392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0543392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-110340
IRS990/NoncashContributionsAmt0184497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0111317
IRS990/OccupancyGrp/TotalAmt0111317
IRS990/OfficeExpensesGrp/FundraisingAmt044320
IRS990/OfficeExpensesGrp/TotalAmt044320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194670
IRS990/OtherAssetsTotalGrp/EOYAmt0246620
IRS990/OtherChangesInNetAssetsAmt0-22478
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt016714
IRS990/OtherExpensesGrp/FundraisingAmt12685
IRS990/OtherExpensesGrp/TotalAmt016714
IRS990/OtherExpensesGrp/TotalAmt12685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNCOLLECTIBLE ENDOWMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt012740
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-4700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4700
IRS990/OtherRevenueTotalAmt08040
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040388
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02221164
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02219781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0797139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0881401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040812
IRS990/PrincipalOfficerNm0CHRISTOPHER J KRENK
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04004488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03577438
IRS990/PYInvestmentIncomeAmt0252130
IRS990/PYOtherExpensesAmt01173877
IRS990/PYOtherRevenueAmt0402804
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-148263
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04807685
IRS990/PYTotalProfFndrsngExpnsAmt056370
IRS990/PYTotalRevenueAmt04659422
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1092225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,181,225
Liabilities
$232,939
Net assets
$9,948,286
Revenue
$3,654,483
Expenses
$4,746,708
Net income
-$1,092,225
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