Civic Intelligence

The Mcknight Foundation

990T • Fiscal year 2021 • EIN 41-0754835

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile

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710 S 2nd St Ste 400Minneapolis, MN 55401-2290

(612) 333-4220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

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.

$4.0B$3.0B$2.0B$1.0B$0Assets 2011: $1,982,175,198Liabilities 2011: $263,456,3922011Assets 2012: $2,063,472,860Liabilities 2012: $202,520,2752012Assets 2013: $2,239,101,299Liabilities 2013: $185,351,5992013Assets 2014: $2,262,928,471Liabilities 2014: $142,059,0102014Assets 2015: $2,199,921,758Liabilities 2015: $157,943,3722015Assets 2019: $2,552,879,588Liabilities 2019: $157,950,271Net Assets 2019: $2,394,929,3172019Assets 2020: $2,844,919,359Liabilities 2020: $137,232,403Net Assets 2020: $2,707,686,9562020Assets 2021: $3,199,348,023Liabilities 2021: $162,518,444Net Assets 2021: $3,036,829,5792021Assets 2022: $2,566,350,071Liabilities 2022: $129,576,425Net Assets 2022: $2,436,773,6462022Assets 2023: $2,661,443,888Liabilities 2023: $96,556,813Net Assets 2023: $2,564,887,0752023Assets 2024: $2,712,040,525Liabilities 2024: $127,640,615Net Assets 2024: $2,584,399,9102024

Latest loaded filing

2024

Assets$2,712,040,525
Liabilities$127,640,615
Net Assets$2,584,399,910
Open 2024 Filing

Operations Trend

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

$400M$200M$0-$200MRevenue 2011: $108,091,343Expenses 2011: $105,982,066Net Income 2011: $2,109,2772011Revenue 2012: $113,171,591Expenses 2012: $82,175,813Net Income 2012: $30,995,7782012Revenue 2013: $198,507,550Expenses 2013: $137,763,820Net Income 2013: $60,743,7302013Revenue 2014: $190,873,531Expenses 2014: $94,932,327Net Income 2014: $95,941,2042014Revenue 2015: $149,898,625Expenses 2015: $111,372,797Net Income 2015: $38,525,8282015Revenue 2019: $102,069,778Expenses 2019: $127,445,731Net Income 2019: -$25,375,9532019Revenue 2020: $132,141,977Expenses 2020: $123,681,045Net Income 2020: $8,460,9322020Revenue 2021: $364,557,003Expenses 2021: $177,049,148Net Income 2021: $187,507,8552021Revenue 2022: $165,036,445Expenses 2022: $200,900,058Net Income 2022: -$35,863,6132022Revenue 2023: $106,746,947Expenses 2023: $162,849,317Net Income 2023: -$56,102,3702023Revenue 2024: $189,397,037Expenses 2024: $209,369,790Net Income 2024: -$19,972,7532024

Latest loaded filing

2024

Revenue$189,397,037
Expenses$209,369,790
Net Income-$19,972,753
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The McKnight Foundation
EIN
41-0754835
Phone
6123334220
Address
710 S 2ND ST STE 400, Minneapolis, MN 55401-2290

Signing Officer

Name
Nichol Higdon
Title
VP of Finance & Operations
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
Nicole Bencik
Phone
3128997000
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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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IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd1X
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IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd11X
IRS3800/GenBusEligSmllBusPssvActyCrAmt04463
IRS3800/GeneralBusCrFromNnPssvActyAmt00
IRS3800/GreaterExcessOrTimesPctAmt020042
IRS3800/NetIncmTaxLessGreaterExcessAmt085124
IRS3800/NetIncomeTaxAmt0105166
IRS3800/NetIncomeTaxLessPctExcessAmt085124
IRS3800/NetRegularTaxAmt0105166
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt085124
IRS3800/OtherSpecifiedAllwGenBusCrAmt04463
IRS3800/PssvActyForGenBusCrAllowedAmt00
IRS3800/RegularTaxBeforeCreditsAmt0105166
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt00
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt023310
IRS3800/SubSmllrFromNetLessGreaterAmt085124
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt00
IRS3800/TentativeMinimumTaxAmt00
IRS3800/TentativeMinimunTaxTimesPctAmt00
IRS3800/TotAllwGenAndEligSmllBusCrAmt023310
IRS3800/TotalPassiveActivityCreditAmt00
IRS3800/TotalTaxCreditsAmt00
IRS3800/TotEmpwrZoneGenBusCreditsAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt10
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02093711
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11264
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1 (FORM 1065)
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Form 6781, Part I
IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt02094975
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt10
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0514734
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1843
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1 (FORM 1065)
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Form 6781, Part I
IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0515577
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BackupWithholdingAmt063
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICHOL HIGDON
IRS990T/BooksInCareOfDetail/PhoneNum06123334220
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 S 2ND ST STE 400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0554012290
IRS990T/BookValueAssetsEOYAmt03199348023
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt055755
IRS990T/CYGenBusinessCreditAllowedAmt023310
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTaxCreditAmt00
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0448304
IRS990T/OverpaymentSection/OverpaymentAmt0448304
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PriorYearOverpaymentCreditAmt0530097
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt02610552
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt0194388
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt08132
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt0926949
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0867790
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt016651
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt024107
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02038017
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-46245
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt031257
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02595564
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02595564
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment Activities
IRS990TScheduleA/UBIBeforeNOLDedAmt0557547
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0557547
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0105166
IRS990T/TaxExemptInterestAmt0677
IRS990T/TaxLessCreditsAmt081856
IRS990T/TotalCreditsAmt023310
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt0530160
IRS990T/TotalTaxAmt081856
IRS990T/TotalTaxComputationAmt0105166
IRS990T/TotalUBTIAmt0500792
IRS990T/TotalUBTIBeforeNOLSpecificAmt0501792
IRS990T/TotalUBTIBeforeSection199AAmt0501792
IRS990T/TotalUBTIComputedAmt0557547
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOL HIGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP of Finance & Operations
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The McKnight Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MCKN
ReturnHeader/Filer/EIN0410754835
ReturnHeader/Filer/PhoneNum06123334220
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 S 2ND ST STE 400
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554012290
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 West Wacker Drive Suite 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606061224
ReturnHeader/PreparerPersonGrp/PhoneNum03128997000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Bencik
ReturnHeader/ReturnTs02022-11-14T16:00:58-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nichol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Higdon
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,712$128$2,584$189$209$20.0
2023Detailed filing. Detailed filing data is available for this year.$2,661$96.6$2,565$107$163$56.1
2022Detailed filing. Detailed filing data is available for this year.$2,566$130$2,437$165$201$35.9
2021Detailed filing. Detailed filing data is available for this year.$3,199$163$3,037$365$177$188
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$2,845$137$2,708$132$124$8.46
2019Detailed filing. Detailed filing data is available for this year.$2,553$158$2,395$102$127$25.4
2015Summary only. Only limited summary data is available for this year.$2,200$158$150$111$38.5
2014Summary only. Only limited summary data is available for this year.$2,263$142$191$94.9$95.9
2013Summary only. Only limited summary data is available for this year.$2,239$185$199$138$60.7
2012Summary only. Only limited summary data is available for this year.$2,063$203$113$82.2$31.0
2011Summary only. Only limited summary data is available for this year.$1,982$263$108$106$2.11