Civic Intelligence

Albertina Kerr Centers Foundation Inc.

990 • Fiscal year 2018 • EIN 93-1297104

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$9,564,548

Flat from 2018

Net Assets

Flat

$9,416,018

Flat from 2018

Liabilities

Flat

$148,530

Flat from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

Flat

$2,661,072

Flat from 2018

Expenses

Flat

$2,794,014

Flat from 2018

Net Income

Flat

-$132,942

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2018

Assets$9,564,548
Liabilities$148,530
Net Assets$9,416,018
Open 2018 Filing

Operations Trend

Revenue Growth81st 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 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

2018

Revenue$2,661,072
Expenses$2,794,014
Net Income-$132,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$3,112,594
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$8,441,366$8,465,049▲ $23,683
Pledges and Grants Receivable$688,301$644,955▼ $43,346
Cash and Non-Interest-Bearing Accounts$44,856$84,999▲ $40,143
Land, Buildings, and Equipment, Net$63,034$73,605▲ $10,571
Prepaid Expenses and Deferred Charges$21,485$53,568▲ $32,083
Inventories for Sale or Use$33,559$0▼ $33,559
Other Notes and Loans Receivable, Net$22,222$20,651▼ $1,571
Total Assets$9,527,863$9,564,548▲ $36,685
Other Assets Total$213,040$221,721▲ $8,681
Liabilities
Accounts Payable and Accrued Expenses$349,165$94,814▼ $254,351
Deferred Revenue$71,636$53,716▼ $17,920
Total Liabilities$420,801$148,530▼ $272,271
Net Assets / Fund Balance
Unrestricted Net Assets$5,860,644$6,083,072▲ $222,428
Permanently Rstr Net Assets$2,237,578$2,252,517▲ $14,939
Temporarily Rstr Net Assets$1,008,840$1,080,429▲ $71,589
Total Net Assets Fund Balance$9,107,062$9,416,018▲ $308,956
Total Liabilities and Net Assets / Fund Balance$9,527,863$9,564,548▲ $36,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,512$138,044$143,556
Equipment$20,809$74,770$95,579
Leasehold Improvements$47,284$37,172$84,456

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,524,917$95,995▲ $618,524-$8,898,707
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Jerald a Hoffert MbaChief Financial Officer/co$149,749$149,749

Board Members and Trustees

NameTitle
Mary Lago CtfaChair
Mary Ann Miki HermanChair-elect
Catherine BekooyTrustee
Chris BeaulieuTrustee
Jennifer HallTrustee
Katherine WestTrustee
Kim Lilly-curryTrustee
Kristina DavisTrustee
Larry DavisTrustee
Larry EldridgeTrustee
Roger BusseTrustee
Terry DonaheTrustee
Jeff CarrChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,966,183
Program Service Revenue
$0
Investment Income
$151,462
Other Revenue
$543,427
All Other Contributions
$1,694,263
Change in Net Assets
$-132,942

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 Table104$58,565Market Value
Securities Publicly Traded2$17,078Market Value
Other Non Cash Contri Table8$14,817Market Value
Other Non Cash Contri Table10$1,137Market Value
Total Noncash Contributions124$91,597-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,402,053
Grants and Similar Amounts Paid$1,391,961
Total Fundraising Expense$1,170,518
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,391,961--$1,391,961
Fees for Services Management-$222,270$793,140$1,015,410
Occupancy--$136,142$136,142
Office Expenses--$62,352$62,352
Advertising--$61,840$61,840
Depreciation Depletion--$29,550$29,550
Information Technology--$28,104$28,104
Fees for Services Other--$13,545$13,545
Other Expenses--$9,521$9,521
Fees for Services Accounting-$9,265-$9,265
Insurance--$3,149$3,149
Travel--$356$356
Total Functional Expenses$1,391,961$231,535$1,170,518$2,794,014
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albertina Kerr CentersPortland, OR501(c)(3)Operating Support$1,391,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$326,952
Fundraising Gross Income$317,362
Gaming Gross Income$15,825
Gaming Direct Expenses$967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
24 Hours of Kerr$359,010$202,985$113,054$89,931
Race for Roses$163,609$108,214$135,308$-27,094
Total Events$569,282$317,362$326,952$-9,590
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 A, Line 2

“Jeff carr is the chief executive officer and jerald hoffert is the chief financial officer of albertina kerr centers.”

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
2019-05-10

Organization Details

Principal Officer
Jeff Carr
Formed
2000
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
650

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in the carrying value of receivable from charitable trusts -13,750. Increase in beneficial interest in assets held by the oregon community fdn. 15,567.”

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.”

Raw XML AppendixShowing 400 of 633 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0349165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094814
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR THE PROGRAMS AND ACTIVITIES OF ALBERTINA KERR CENTERS.
IRS990/AdvertisingGrp/FundraisingAmt061840
IRS990/AdvertisingGrp/TotalAmt061840
IRS990/AllOtherContributionsAmt01694263
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JERALD A HOFFERT
IRS990/BooksInCareOfDetail/PhoneNum05032398101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 NE 22ND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097232
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044856
IRS990/CashNonInterestBearingGrp/EOYAmt084999
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0251920
IRS990/CostOfGoodsSoldAmt0123603
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01966183
IRS990/CYGrantsAndSimilarPaidAmt01391961
IRS990/CYInvestmentIncomeAmt0151462
IRS990/CYOtherExpensesAmt01402053
IRS990/CYOtherRevenueAmt0543427
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-132942
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02794014
IRS990/CYTotalFundraisingExpenseAmt01170518
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02661072
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt071636
IRS990/DeferredRevenueGrp/EOYAmt053716
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt029550
IRS990/DepreciationDepletionGrp/TotalAmt029550
IRS990/Desc0DURING THE FISCAL YEAR 2018, THE FOUNDATION MADE GRANTS OF $1,391,961 TO ALBERTINA KERR CENTERS.EVERY 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01391961
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09265
IRS990/FeesForServicesAccountingGrp/TotalAmt09265
IRS990/FeesForServicesManagementGrp/FundraisingAmt0793140
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0222270
IRS990/FeesForServicesManagementGrp/TotalAmt01015410
IRS990/FeesForServicesOtherGrp/FundraisingAmt013545
IRS990/FeesForServicesOtherGrp/TotalAmt013545
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311535
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BEAULIEU
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE BEKOOY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER BUSSE
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY DONAHE
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM LILLY-CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ANN MIKI HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY LAGO CTFA
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF CARR
IRS990/Form990PartVIISectionAGrp/PersonNm13JERALD A HOFFERT MBA
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/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/ReportableCompFromRltdOrgAmt12296008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13138214
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/TitleTxt10CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER/CO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0251920
IRS990/FundraisingDirectExpensesAmt0326952
IRS990/FundraisingGrossIncomeAmt0317362
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0967
IRS990/GamingGrossIncomeAmt015825
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt01391961
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01391961
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01391961
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03112594
IRS990/GrossSalesOfInventoryAmt0651825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028104
IRS990/InformationTechnologyGrp/TotalAmt028104
IRS990/InsuranceGrp/FundraisingAmt03149
IRS990/InsuranceGrp/TotalAmt03149
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0151462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151462
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08441366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08465049
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073605
IRS990/LandBldgEquipCostOrOtherBssAmt0323591
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/NetAssetsOrFundBalancesBOYAmt09107062
IRS990/NetAssetsOrFundBalancesEOYAmt09416018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9590
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014858
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014858
IRS990/NetIncomeOrLossGrp/ExclusionAmt0528222
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0528222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0440081
IRS990/NoncashContributionsAmt091597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0136142
IRS990/OccupancyGrp/TotalAmt0136142
IRS990/OfficeExpensesGrp/FundraisingAmt062352
IRS990/OfficeExpensesGrp/TotalAmt062352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213040
IRS990/OtherAssetsTotalGrp/EOYAmt0221721
IRS990/OtherChangesInNetAssetsAmt01817
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt032819
IRS990/OtherExpensesGrp/FundraisingAmt19521
IRS990/OtherExpensesGrp/TotalAmt032819
IRS990/OtherExpensesGrp/TotalAmt19521
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09937
IRS990/OtherRevenueTotalAmt09937
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02237578
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02252517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0688301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0644955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053568
IRS990/PrincipalOfficerNm0JEFF CARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01318401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01034454
IRS990/PYInvestmentIncomeAmt0163987
IRS990/PYOtherExpensesAmt01341826
IRS990/PYOtherRevenueAmt0608035
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-285857
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02376280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02090423
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132942
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/SupportAmt01391961
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALBERTINA KERR CENTERS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01391961
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.66400
IRS990ScheduleD/BuildingsGrp/BookValueAmt05512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143556
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08524917
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt095995
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08898707
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0340729
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0618524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08142490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0202601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08524917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0650793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0830619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09362650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0146574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08142490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01363428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010571160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0262245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09362650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01588372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09392302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt067858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010571160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0467327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01578327
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095579
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084456
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.25330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073605
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0251920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0156025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt040500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0326952
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm024 HOURS OF KERR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FOR ROSES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0938
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt018124
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,564,548
Liabilities
$148,530
Net assets
$9,416,018
Revenue
$2,661,072
Expenses
$2,794,014
Net income
-$132,942
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
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