Civic Intelligence

Knowledge Learning Foundation

990PF • Fiscal year 2010 • EIN 20-3514882

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 02, 2011

Organization Profile
650 NE Holladay Street Suite 140097232
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$90,548

No earlier filing loaded for comparison.

Net Assets

$90,548

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$30,000

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $90,548Liabilities 2010: $0Net Assets 2010: $90,5482010Assets 2011: $80,548Liabilities 2011: $49,000Net Assets 2011: $31,5482011Assets 2012: $24,738Liabilities 2012: $12012Assets 2013: $9,228Liabilities 2013: $0Net Assets 2013: $9,2282013Assets 2014: $9,228Liabilities 2014: $0Net Assets 2014: $9,2282014Assets 2015: $9,228Liabilities 2015: $0Net Assets 2015: $9,2282015

Highlighted filing

2010

Assets$90,548
Liabilities$0
Net Assets$90,548
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $30,0002010Expenses 2011: $59,0002011Revenue 2012: $1Expenses 2012: $6,810Net Income 2012: -$6,8092012Revenue 2013: $1,750Expenses 2013: $17,260Net Income 2013: -$15,5102013Revenue 2014: $1,760Expenses 2014: $1,760Net Income 2014: $02014Revenue 2015: $10Expenses 2015: $10Net Income 2015: $02015

Highlighted filing

2010

Revenue-
Expenses$30,000
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 2, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELICIA THORNTONChair And Director-$0--
ELIZABETH LARGESecretary And Director-$0--
ADRIAN J DOWNESTreasurer And Director-$0--
WENDY COLLIEDirector-$0--
DAVID A BENEDICTDirector-$0--
RENE GONZALEZDirector-$0--
ELANNA YALOWDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSMARTSPONSOR FUNDRAISING BREAKFAST FOR SUPPORT OF CHILDREN'S PROGRAMS501(C)(3)PORTLAND, OR, US$15,000
Paid GrantFIRST GROWTH CHILDREN & FAMILY CHARITIESSPONSOR FUNDRAISING AUCTION FOR SUPPORT OF CHILDREN'S PROGRAMS501(C)(3)PORTLAND, OR, US$10,000
Paid GrantSTAND FOR CHILDRENSPONSOR FUNDRAISING LUNCHEON FOR SUPPORT OF CHILDREN'S PROGRAMS501(C)(3)PORTLAND, OR, US$5,000
Filing and Contact Details

Filer

EIN
20-3514882
Raw XML Appendix324 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ADRIAN J DOWNES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10STAND FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FIRST GROWTH CHILDREN & FAMILY CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SMART
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 4285
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode097214
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode197208
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode297201
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear030000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear05596
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05596
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear108557
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear206891
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404443
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50104353
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50104353
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear044295
IRS990PF/UndistributedIncome/ExcessFromCurrentYear024404
IRS990PF/UndistributedIncome/ExcessFromYear108557
IRS990PF/UndistributedIncome/ExcessFromYear206891
IRS990PF/UndistributedIncome/ExcessFromYear404443
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions030000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus024404
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0148648
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0124244
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203514882
ReturnHeader/Filer/Name/BusinessNameLine10KNOWLEDGE LEARNING FOUNDATION
ReturnHeader/Filer/NameControl0KNOW
ReturnHeader/Filer/Phone05038721300
ReturnHeader/Filer/USAddress/AddressLine10650 NE HOLLADAY STREET SUITE 1400
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097232
ReturnHeader/Officer/DateSigned02011-03-02
ReturnHeader/Officer/Name0ELIZABETH LARGE
ReturnHeader/Officer/Phone05038721657
ReturnHeader/Officer/Title0SECRETARY AND DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDONALD JACOBS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 SW YAMHILL STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097204
ReturnHeader/Preparer/Name0DENNIS C JOHNSON
ReturnHeader/Preparer/Phone05032270581
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-15T12:54:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,548
Liabilities
$0
Net assets
$90,548
Revenue
-
Expenses
$30,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$0.00$9.23$0.01$0.01$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$0.00$9.23$1.76$1.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$1.75$17.3$15.5
2012Summary only. Only limited summary data is available for this year.$24.7$0.00$0.00$6.81$6.81
2011Detailed filing. Detailed filing data is available for this year.$80.5$49.0$31.5$59.0
2010Detailed filing. Detailed filing data is available for this year.$90.5$0.00$90.5$30.0