Civic Intelligence

Knowledge Learning Foundation

990PF • Fiscal year 2012 • EIN 20-3514882

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

650 NE Holladay Street No 140097232
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,738

Flat from 2012

Net Assets

$24,738

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,810

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2012: $24,7382012Assets 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

2012

Assets$24,738
Liabilities$0
Net Assets$24,738

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $30,0002010Expenses 2011: $59,0002011Expenses 2012: $6,8102012Revenue 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

2012

Revenue-
Expenses$6,810
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH LARGEChair-$0--
DAVID A BENEDICTSecretary-$0--
ELANNA YALOWDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDE LA SALLE NORTH CATHOLIC HIGH SCHOOLSPONSORSHIP OF THE CHANGING DESTINIES LUNCHEON509(A)(1)PORTLAND, OR, US$5,000
Filing and Contact Details

Filer

EIN
20-3514882
Raw XML Appendix289 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
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01800
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ELIZABETH LARGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID A BENEDICT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ELANNA YALOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10650 NE HOLLADAY STREET SUITE 1400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11650 NE HOLLADAY STREET SUITE 1400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12650 NE HOLLADAY STREET SUITE 1400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PORTLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PORTLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PORTLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode097232
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.230796
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.153978
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IRS990PF/QualifyingDistributions/QualifyingDistributions06810
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05038721300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10650 NE HOLLADAY STREET SUITE 1400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PORTLAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode097232
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.KNOWLEDGELEARNING.COM
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0PHONE CALL OR COMPLETION OF A SUPPLIED FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DAVID ROY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05038721657
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10650 NE HOLLADAY STREET SUITE 1400
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PORTLAND
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0OR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode097232
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRANTS WILL BE MADE TO 501(C)(3) PUBLIC CHARITIES TO BE USED FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES. IN ADDITION, THE FOUNDATION WILL MAKE QUALIFIED DISASTER RELIEF PAYMENTS TO EMPLOYEES OF KNOWLEDGE LEARNING CORPORATION AND THEIR FAMILIES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SPONSORSHIP OF THE CHANGING DESTINIES LUNCHEON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DE LA SALLE NORTH CATHOLIC HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine107528 N FENWICK AVE
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue049000
OtherLiabilitiesSchedule/OtherLiabilities/Description0LOAN PAYABLE - KLC (NO INTEREST)
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue00
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0DEPARTMENT OF JUSTICE CT-12 FEES
TaxesSchedule/Taxes/DisbursementsCharitablePrps010
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203514882
ReturnHeader/Filer/Name/BusinessNameLine10KNOWLEDGE LEARNING FOUNDATION
ReturnHeader/Filer/NameControl0KNOW
ReturnHeader/Filer/Phone05038721300
ReturnHeader/Filer/USAddress/AddressLine10650 NE HOLLADAY STREET NO 1400
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097232
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0ELIZABETH LARGE
ReturnHeader/Officer/Phone05038721657
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/EIN0930900579
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T11:39:42-05:00

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