Knowledge Learning Foundation

990PF • Fiscal year 2011 • EIN 20-3514882

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

Organization Profile

650 NE Holladay Street Suite 140097232

Siviq Scores

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

0.61x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

-11%

Faster asset growth than 29% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$80,548

Down $10,000 (-11%) from 2010

Net Assets

Down

$31,548

Down $59,000 (-65%) from 2010

Liabilities

$49,000

Up $49,000 from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$59,000

Up $29,000 (+97%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2011

Assets$80,548

Liabilities$49,000

Net Assets$31,548

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$59,000

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 31, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELIZABETH LARGE	Chair	-	$0	-	-
ADRIAN J DOWNES	Treasurer	-	$0	-	-
WAYNE PIPES	Director	-	$0	-	-
DAVID A BENEDICT	Secretary	-	$0	-	-
ELANNA YALOW	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	START MAKING A READER TODAY (SMART)	SPONSORSHIP OF THE SMART 20TH ANNIVERSARY EVENT FOR CHILDREN'S PROGRAMS	509(A)(1)	PORTLAND, OR, US	$25,000
Paid Grant	FIRST GROWTH CHILDREN & FAMILY CHARITIES	SPONSORSHIP OF THE CLASSIC WINES AUCTION FOR SUPPORT OF CHILDREN'S PROGRAMS	509(A)(1)	PORTLAND, OR, US	$15,000
Paid Grant	SCHOOLHOUSE SUPPLIES	SPONSORSHIP OF THE CELEBRITY SPELLING BEE EVENT	509(A)(1)	PORTLAND, OR, US	$10,000
Paid Grant	WORDSTOCK	TEACHERS AS WRITERS TRAINING FOR BEACH ELEMENTARY SCHOOL TEACHERS	509(A)(1)	PORTLAND, OR, US	$9,000

Filing and Contact Details

Filer

EIN: 20-3514882

Raw XML Appendix322 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/PersonName	2	WAYNE PIPES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	DAVID A BENEDICT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	ELANNA YALOW
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	START MAKING A READER TODAY (SMART)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	WORDSTOCK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	810 SE BELMONT STUDIO 10
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	97220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	97208
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	97201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	97214
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	59000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	4422
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	4422
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	24404
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	8557
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	6891
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	4443
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	4443
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	94430
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	54578
IRS990PF/UndistributedIncome/ExcessFromYear1	0	24404
IRS990PF/UndistributedIncome/ExcessFromYear2	0	8557
IRS990PF/UndistributedIncome/ExcessFromYear3	0	6891
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	59000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	54578
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	98873
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	44295
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue	0	0
OtherLiabilitiesSchedule/OtherLiabilities/Description	0	LOAN PAYABLE-KLC (NO INTEREST)
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue	0	49000
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	203514882
ReturnHeader/Filer/Name/BusinessNameLine1	0	KNOWLEDGE LEARNING FOUNDATION
ReturnHeader/Filer/NameControl	0	KNOW
ReturnHeader/Filer/Phone	0	5038721300
ReturnHeader/Filer/USAddress/AddressLine1	0	650 NE HOLLADAY STREET SUITE 1400
ReturnHeader/Filer/USAddress/City	0	PORTLAND
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97232
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-05-31
ReturnHeader/Officer/Name	0	ELIZABETH LARGE
ReturnHeader/Officer/Phone	0	5038721657
ReturnHeader/Officer/Title	0	CHAIR
ReturnHeader/PreparerFirm/EIN	0	930900579
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCDONALD JACOBS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	520 SW YAMHILL STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97204
ReturnHeader/Preparer/Name	0	DENNIS C JOHNSON
ReturnHeader/Preparer/Phone	0	5032270581
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-10T12:11:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $80,548
Liabilities: $49,000
Net assets: $31,548
Revenue: -
Expenses: $59,000
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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