Civic Intelligence

Knowledge Learning Foundation

990PF • Fiscal year 2014 • EIN 20-3514882

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
650 NE Holladay Street No 1400Portland, OR 97232

(503) 872-1300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$9,228

Flat from 2013

Net Assets

Flat

$9,228

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$1,760

Up $10 (+0.6%) from 2013

Expenses

Down

$1,760

Down $15,500 (-90%) from 2013

Net Income

Up

$0

Up $15,510 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2014

Assets$9,228
Liabilities$0
Net Assets$9,228
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

2014

Revenue$1,760
Expenses$1,760
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH LARGEChair-$0--
DAVID A BENEDICTSecretary-$0--
MICHAEL KANGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Knowledge Learning Foundation
EIN
20-3514882
Phone
5038721300
Address
650 NE HOLLADAY STREET NO 1400, PORTLAND, OR 97232

Signing Officer

Name
David Benedict
Title
Secretary
Phone
5038721657
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Raw XML Appendix277 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS 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.
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0110286
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0108981
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0DEPARTMENT OF JUSTICE CT-12 FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BENEDICT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05038721657
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOWLEDGE LEARNING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0203514882
ReturnHeader/Filer/PhoneNum05038721300
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 NE HOLLADAY STREET NO 1400
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930900579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD JACOBS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 SW YAMHILL ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05032270581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANG AHN
ReturnHeader/ReturnTs02015-11-16T14:42:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,228
Liabilities
$0
Net assets
$9,228
Revenue
$1,760
Expenses
$1,760
Net income
$0
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
2014Detailed filing. Detailed filing data is available for this year.$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