Civic Intelligence

Albertina Kerr Centers Foundation Inc.

990 • Fiscal year 2016 • EIN 93-1297104

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$331,814

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$9,120,889

Down $1,060,336 (-10%) from 2015

Net Assets

Down

$8,707,931

Down $1,240,355 (-12%) from 2015

Liabilities

Up

$412,958

Up $180,019 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin9th percentile

Revenue

Down

$2,784,722

Down $869,761 (-24%) from 2015

Expenses

Down

$3,721,859

Down $1,024,849 (-22%) from 2015

Net Income

Up

-$937,137

Up $155,088 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$9,120,889
Liabilities$412,958
Net Assets$8,707,931
Open 2016 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

2016

Revenue$2,784,722
Expenses$3,721,859
Net Income-$937,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$3,249,820
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$8,776,296$7,998,202▼ $778,094
Pledges and Grants Receivable$881,401$656,615▼ $224,786
Land, Buildings, and Equipment, Net$85,337$76,677▼ $8,660
Cash and Non-Interest-Bearing Accounts$87,332$53,960▼ $33,372
Inventories for Sale or Use$25,570$48,557▲ $22,987
Other Notes and Loans Receivable, Net$37,857$35,246▼ $2,611
Prepaid Expenses and Deferred Charges$40,812$10,176▼ $30,636
Total Assets$10,181,225$9,120,889▼ $1,060,336
Other Assets Total$246,620$241,456▼ $5,164
Liabilities
Accounts Payable and Accrued Expenses$102,114$320,239▲ $218,125
Deferred Revenue$130,825$92,719▼ $38,106
Total Liabilities$232,939$412,958▲ $180,019
Net Assets / Fund Balance
Unrestricted Net Assets$6,787,747$5,670,095▼ $1,117,652
Permanently Rstr Net Assets$2,219,781$2,209,983▼ $9,798
Temporarily Rstr Net Assets$940,758$827,853▼ $112,905
Total Net Assets Fund Balance$9,948,286$8,707,931▼ $1,240,355
Total Liabilities and Net Assets / Fund Balance$10,181,225$9,120,889▼ $1,060,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291$136,705$136,996
Equipment$52,218$28,924$81,142
Leasehold Improvements$24,168$56,470$80,638

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,362,650$146,574▼ $3,306-$8,142,490
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jodi LippertChief Development OfficerFT$143,574$143,574

Board Members and Trustees

NameTitle
Mary Lago CtfaChair
Mary Ann Miki HermanChair-elect
Keith Meyers CPAPast Chair
Alan Ruderman CPATrustee
Alex BruemmerTrustee
Amelia Heath JdTrustee
Carilyn AlexanderTrustee
Catherine BekooyTrustee
Chris BeaulieuTrustee
David ManougianTrustee
Jennifer HallTrustee
Katherine WestTrustee
Larry EldridgeTrustee
Leigh MilanderTrustee
Margaret BarryTrustee
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
$1,947,098
Program Service Revenue
$0
Investment Income
$285,931
Other Revenue
$551,693
All Other Contributions
$1,631,396
Change in Net Assets
$-937,137

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 Table130$52,252Market Value
Food Inventory43$28,964Market Value
Clothing and Household Goods-$17,505Sales Price
Securities Publicly Traded1$6,139Market Value
Total Noncash Contributions174$104,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,784,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-303,218
Total Revenue per Audited Statements
$2,481,504
Total Revenue per Form 990
$2,784,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,400,305
Other Expenses$1,298,674
Total Fundraising Expense$1,146,902
Professional Fundraising Fees$22,880
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,400,305--$2,400,305
Fees for Services Management-$160,552$684,554$845,106
Advertising--$167,479$167,479
Occupancy--$144,171$144,171
Depreciation Depletion--$44,358$44,358
Office Expenses--$24,811$24,811
Information Technology--$23,435$23,435
Fees for Services Professional Fundraising--$22,880$22,880
Fees for Services Accounting-$14,100-$14,100
Other Expenses--$9,861$9,861
Fees for Services Other--$2,143$2,143
Insurance--$1,539$1,539
Travel--$109$109
Total Functional Expenses$2,400,305$174,652$1,146,902$3,721,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,721,859
Total Expenses per Audited Statements$3,721,859
Total Expenses per Form 990$3,721,859
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albertina Kerr CentersPortland, OR501(c)(3)Operating Support$2,400,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$352,178
Fundraising Gross Income$325,660
Professional Fundraising Fees$22,880

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Roses$198,549$181,035$131,365$49,670
Golf Tournament$355,744$118,764$124,027$-5,263
Total Events$626,869$325,660$352,178$-26,518
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 audit and compliance committee of the board for approval and distribution to board members before 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
2017-02-22

Organization Details

Principal Officer
Jeff Carr
Formed
2000
Legal Domicile
Or
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
700

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 -23,776. Decrease in beneficial interest in assets held by the oregon community fdn. -7,184.”

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. -23,776. Decrease in beneficial interest in assets held by the oregon community fdn. -7,184.”

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IRS990/Desc0EVERY DAY ALBERTINA KERR HELPS CHILDREN, ADULTS AND FAMILIES IN OREGON WHO FACE MENTAL HEALTH CHALLENGES AND DEVELOPMENTAL DISABILITIES, EMPOWERING THEM TO LEAD FULLER, SELF-DETERMINED LIVES. PRIVATE DONATIONS AND COMMUNITY SUPPORT MAKE THIS VITAL WORK POSSIBLE.
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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/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/ReportableCompFromRltdOrgAmt18298527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19173137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20132473
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/TitleTxt15PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER/CO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0301209
IRS990/FundraisingDirectExpensesAmt0352178
IRS990/FundraisingGrossIncomeAmt0325660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02400305
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02400305
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02400305
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03249820
IRS990/GrossSalesOfInventoryAmt0681678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023435
IRS990/InformationTechnologyGrp/TotalAmt023435
IRS990/InsuranceGrp/FundraisingAmt01539
IRS990/InsuranceGrp/TotalAmt01539
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025570
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048557
IRS990/InvestmentIncomeGrp/ExclusionAmt0285931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08776296
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07998202
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076677
IRS990/LandBldgEquipCostOrOtherBssAmt0298776
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/NetAssetsOrFundBalancesBOYAmt09948286
IRS990/NetAssetsOrFundBalancesEOYAmt08707931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26518
IRS990/NetIncomeOrLossGrp/ExclusionAmt0568758
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0568758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-272258
IRS990/NoncashContributionsAmt0104860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0144171
IRS990/OccupancyGrp/TotalAmt0144171
IRS990/OfficeExpensesGrp/FundraisingAmt024811
IRS990/OfficeExpensesGrp/TotalAmt024811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0246620
IRS990/OtherAssetsTotalGrp/EOYAmt0241456
IRS990/OtherChangesInNetAssetsAmt0-30960
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt021562
IRS990/OtherExpensesGrp/FundraisingAmt19861
IRS990/OtherExpensesGrp/TotalAmt021562
IRS990/OtherExpensesGrp/TotalAmt19861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09453
IRS990/OtherRevenueTotalAmt09453
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt037857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt035246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02219781
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02209983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0881401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0656615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010176
IRS990/PrincipalOfficerNm0JEFF CARR
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02804041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03530293
IRS990/PYInvestmentIncomeAmt0238316
IRS990/PYOtherExpensesAmt01163180
IRS990/PYOtherRevenueAmt0612126
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1092225
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04746708
IRS990/PYTotalProfFndrsngExpnsAmt053235
IRS990/PYTotalRevenueAmt03654483
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-937137
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
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930386780
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02400305
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALBERTINA KERR CENTERS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02400305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.66900
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,120,889
Liabilities
$412,958
Net assets
$8,707,931
Revenue
$2,784,722
Expenses
$3,721,859
Net income
-$937,137
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