Civic Intelligence

Albertina Kerr Centers Foundation Inc.

990 • Fiscal year 2017 • EIN 93-1297104

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$207,299

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,527,863

Up $406,974 (+4.5%) from 2016

Net Assets

Up

$9,107,062

Up $399,131 (+4.6%) from 2016

Liabilities

Up

$420,801

Up $7,843 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Down

$2,090,423

Down $694,299 (-25%) from 2016

Expenses

Down

$2,376,280

Down $1,345,579 (-36%) from 2016

Net Income

Up

-$285,857

Up $651,280 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$9,527,863
Liabilities$420,801
Net Assets$9,107,062
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$2,090,423
Expenses$2,376,280
Net Income-$285,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$2,478,021
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$7,998,202$8,441,366▲ $443,164
Pledges and Grants Receivable$656,615$688,301▲ $31,686
Land, Buildings, and Equipment, Net$76,677$63,034▼ $13,643
Cash and Non-Interest-Bearing Accounts$53,960$44,856▼ $9,104
Inventories for Sale or Use$48,557$33,559▼ $14,998
Other Notes and Loans Receivable, Net$35,246$22,222▼ $13,024
Prepaid Expenses and Deferred Charges$10,176$21,485▲ $11,309
Total Assets$9,120,889$9,527,863▲ $406,974
Other Assets Total$241,456$213,040▼ $28,416
Liabilities
Accounts Payable and Accrued Expenses$320,239$349,165▲ $28,926
Deferred Revenue$92,719$71,636▼ $21,083
Total Liabilities$412,958$420,801▲ $7,843
Net Assets / Fund Balance
Unrestricted Net Assets$5,670,095$5,860,644▲ $190,549
Permanently Rstr Net Assets$2,209,983$2,237,578▲ $27,595
Temporarily Rstr Net Assets$827,853$1,008,840▲ $180,987
Total Net Assets Fund Balance$8,707,931$9,107,062▲ $399,131
Total Liabilities and Net Assets / Fund Balance$9,120,889$9,527,863▲ $406,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$136,996$136,996
Equipment$15,444$65,698$81,142
Leasehold Improvements$47,590$33,048$80,638

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,142,490$202,601▲ $830,619-$8,524,917
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jodi LippertChief Development OfficerFT$122,006$122,006

Board Members and Trustees

NameTitle
Keith Meyers CPAChair
Mary Lago CtfaChair-elect
Alan Ruderman CPATrustee
Alex BruemmerTrustee
Carilyn AlexanderTrustee
Catherine BekooyTrustee
Chris BeaulieuTrustee
David ManougianTrustee
Jennifer HallTrustee
Katherine WestTrustee
Kim Lilly-curryTrustee
Larry EldridgeTrustee
Leigh MilanderTrustee
Margaret BarryTrustee
Mary Ann Miki HermanTrustee
Mike Rompa CPATrustee
Roger BusseTrustee
Terry DonaheTrustee
Jeff CarrChief Executive Officer
Jerald a Hoffert MbaChief Financial Officer/co
Christopher J Krenk MswEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,401
Program Service Revenue
$0
Investment Income
$163,987
Other Revenue
$608,035
All Other Contributions
$1,055,930
Change in Net Assets
$-285,857

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 Table169$65,864Market Value
Food Inventory32$25,062Market Value
Clothing and Household Goods-$15,591Sales Price
Total Noncash Contributions201$106,517-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,341,826
Total Fundraising Expense$1,134,423
Grants and Similar Amounts Paid$1,034,454
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,034,454--$1,034,454
Fees for Services Management-$192,748$664,472$857,220
Occupancy--$136,703$136,703
Advertising--$117,813$117,813
Fees for Services Other--$85,579$85,579
Depreciation Depletion--$37,288$37,288
Office Expenses--$27,259$27,259
Information Technology--$26,879$26,879
Fees for Services Accounting-$14,655-$14,655
Other Expenses--$7,554$7,554
Insurance--$1,735$1,735
Interest--$299$299
Travel--$260$260
Total Functional Expenses$1,034,454$207,403$1,134,423$2,376,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albertina Kerr CentersPortland, OR501(c)(3)Operating Support$1,034,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$290,325
Fundraising Direct Expenses$278,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
24 Hours of Kerr$323,949$146,048$86,655$59,393
Race for Roses$161,438$127,207$88,415$38,792
Total Events$550,707$290,325$278,664$11,661
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2018-04-24

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:

“Increase in the carrying value of receivable from charitable trusts 45,645. Increase in beneficial interest in assets held by the oregon community fdn. 19,214. Transfer of beneficial interest to the oregon community foundation -47,788.”

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 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.”

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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/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/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/ReportableCompFromRltdOrgAmt18193916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19174039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20157153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21109606
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/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER/CO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0260382
IRS990/FundraisingDirectExpensesAmt0278664
IRS990/FundraisingGrossIncomeAmt0290325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01034454
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01034454
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01034454
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02478021
IRS990/GrossSalesOfInventoryAmt0695012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026879
IRS990/InformationTechnologyGrp/TotalAmt026879
IRS990/InsuranceGrp/FundraisingAmt01735
IRS990/InsuranceGrp/TotalAmt01735
IRS990/InterestGrp/FundraisingAmt0299
IRS990/InterestGrp/TotalAmt0299
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048557
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033559
IRS990/InvestmentIncomeGrp/ExclusionAmt0163987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07998202
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08441366
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063034
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/NetAssetsOrFundBalancesBOYAmt08707931
IRS990/NetAssetsOrFundBalancesEOYAmt09107062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011661
IRS990/NetIncomeOrLossGrp/ExclusionAmt0586078
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0586078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0667917
IRS990/NoncashContributionsAmt0106517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0136703
IRS990/OccupancyGrp/TotalAmt0136703
IRS990/OfficeExpensesGrp/FundraisingAmt027259
IRS990/OfficeExpensesGrp/TotalAmt027259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241456
IRS990/OtherAssetsTotalGrp/EOYAmt0213040
IRS990/OtherChangesInNetAssetsAmt017071
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt028582
IRS990/OtherExpensesGrp/FundraisingAmt17554
IRS990/OtherExpensesGrp/TotalAmt028582
IRS990/OtherExpensesGrp/TotalAmt17554
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010296
IRS990/OtherRevenueTotalAmt010296
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035246
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02209983
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02237578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0656615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0688301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021485
IRS990/PrincipalOfficerNm0JEFF CARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01947098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02400305
IRS990/PYInvestmentIncomeAmt0285931
IRS990/PYOtherExpensesAmt01298674
IRS990/PYOtherRevenueAmt0551693
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-937137
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03721859
IRS990/PYTotalProfFndrsngExpnsAmt022880
IRS990/PYTotalRevenueAmt02784722
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-285857
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/SupportAmt01034454
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALBERTINA KERR CENTERS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01034454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,527,863
Liabilities
$420,801
Net assets
$9,107,062
Revenue
$2,090,423
Expenses
$2,376,280
Net income
-$285,857
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