Civic Intelligence

Knight Foundation Attn Lisa Mckillips

990PF • Fiscal year 2012 • EIN 91-1791788

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
One Bowerman DriveSuite97005-6453
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Asset Growth

98th percentile

148%

Faster asset growth than 98% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$125,882,785

Up $75,221,686 (+148%) from 2011

Net Assets

Up

$125,882,785

Up $75,221,686 (+148%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,574,105

Down $6,310,578 (-53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0B$4.0B$2.0B$0Assets 2010: $37,930,796Liabilities 2010: $0Net Assets 2010: $37,930,7962010Assets 2011: $50,661,099Liabilities 2011: $0Net Assets 2011: $50,661,0992011Assets 2012: $125,882,785Liabilities 2012: $0Net Assets 2012: $125,882,7852012Assets 2013: $122,652,368Liabilities 2013: $0Net Assets 2013: $122,652,3682013Assets 2014: $212,312,617Liabilities 2014: $0Net Assets 2014: $212,312,6172014Assets 2015: $277,864,152Liabilities 2015: $0Net Assets 2015: $277,864,1522015Assets 2016: $278,258,260Liabilities 2016: $0Net Assets 2016: $278,258,2602016Assets 2017: $293,112,866Liabilities 2017: $0Net Assets 2017: $293,112,8662017Assets 2018: $1,405,077,206Liabilities 2018: $0Net Assets 2018: $1,405,077,2062018Assets 2019: $2,272,552,214Liabilities 2019: $0Net Assets 2019: $2,272,552,2142019Assets 2020: $3,232,383,420Liabilities 2020: $12020Assets 2021: $3,435,451,779Liabilities 2021: $0Net Assets 2021: $3,435,451,7792021Assets 2022: $3,385,598,902Liabilities 2022: $0Net Assets 2022: $3,385,598,9022022Assets 2023: $4,230,106,111Liabilities 2023: $12023Assets 2024: $4,473,731,655Liabilities 2024: $0Net Assets 2024: $4,473,731,6552024

Highlighted filing

2012

Assets$125,882,785
Liabilities$0
Net Assets$125,882,785
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0B$2.0B$1.0B$0-$1.0BExpenses 2010: $41,197,8842010Expenses 2011: $11,884,6832011Expenses 2012: $5,574,1052012Revenue 2013: $2,119,660Expenses 2013: $5,302,670Net Income 2013: -$3,183,0102013Revenue 2014: $165,806,346Expenses 2014: $7,447,923Net Income 2014: $158,358,4232014Revenue 2015: $125,201,500Expenses 2015: $7,579,884Net Income 2015: $117,621,6162015Revenue 2016: $66,950,788Expenses 2016: $28,548,320Net Income 2016: $38,402,4682016Revenue 2017: $126,512,560Expenses 2017: $2,362,012Net Income 2017: $124,150,5482017Revenue 2018: $2,820,705,791Expenses 2018: $52,654,789Net Income 2018: $2,768,051,0022018Revenue 2019: $887,142,889Expenses 2019: $87,236,354Net Income 2019: $799,906,5352019Revenue 2020: $1,963,443,063Expenses 2020: $108,143,367Net Income 2020: $1,855,299,6962020Revenue 2021: $405,031,955Expenses 2021: $202,443,977Net Income 2021: $202,587,9782021Revenue 2022: $202,421,977Expenses 2022: $252,585,656Net Income 2022: -$50,163,6792022Revenue 2023: $1,730,391,596Expenses 2023: $244,066,344Net Income 2023: $1,486,325,2522023Revenue 2024: $520,024,706Expenses 2024: $277,515,298Net Income 2024: $242,509,4082024

Highlighted filing

2012

Revenue-
Expenses$5,574,105
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP H KNIGHTPres/Treas-$0--
PENELOPE P KNIGHTDirectr/VP-$0--
LISA MCKILLIPSAst Sec/Tr-$0--
TRAVIS A KNIGHTSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOHSUTHIS GIFT HAS BEEN DESIGNATED TO THE OHSU KNIGHT CARDIOVASCULAR INSTITUTE.-PORTLAND, OR, US$5,000,000
Filing and Contact Details

Filer

EIN
91-1791788
Raw XML AppendixShowing 400 of 434 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV114553000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0NIKE STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1ACCRETIVE HEALTH, INC. STOCK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PHILIP H KNIGHT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LISA MCKILLIPS
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0OR
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0THIS GIFT HAS BEEN DESIGNATED TO THE OHSU KNIGHT CARDIOVASCULAR INSTITUTE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10OHSU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103181 SW SAM JACKSON PARK ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode097239
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05000000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05008576
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07437807
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear105289997
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2035414480
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3025317251
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4036172112
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5012034232
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus02429231
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY02429231
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear509605001
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0102193840
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear105289997
IRS990PF/UndistributedIncome/ExcessFromYear2035414480
IRS990PF/UndistributedIncome/ExcessFromYear3025317251
IRS990PF/UndistributedIncome/ExcessFromYear4036172112
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions05008576
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0111798841
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0114228072
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions075000014
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10NIKE INC ONE BOWERMAN DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BEAVERTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0970056453
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0PHILIP H KNIGHT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-26
IRS990ScheduleB/NoncashProperty/FairMarketValue075000014
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0CONTRIBUTION OF 1,446,620 SHARES OF NIKE, INC. STOCK
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount01900
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0380
LegalFeesSchedule/LegalFees/NetInvestmentIncome01520
OtherDecreasesSchedule/OtherDecreases/Amount0202
OtherDecreasesSchedule/OtherDecreases/Amount166
OtherDecreasesSchedule/OtherDecreases/Amount258487
OtherDecreasesSchedule/OtherDecreases/Description0MEALS AND ENTERTAINMENT
OtherDecreasesSchedule/OtherDecreases/Description1FOREIGN TAXES FROM PARTNERSHIPS
OtherDecreasesSchedule/OtherDecreases/Description2NET FEDERAL TAXES PAID
OtherExpensesSchedule/OtherExpenses/Description0WIRE TRANSFER FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/Description2UBS ANNUAL FEE
OtherExpensesSchedule/OtherExpenses/Description3KF INVESTORS, LP - PORTFOLIO
OtherExpensesSchedule/OtherExpenses/Description4EPEP II, LP - PORTFOLIO 2%
OtherExpensesSchedule/OtherExpenses/Description5EPEP III, LP - PORTFOLIO 2%
OtherExpensesSchedule/OtherExpenses/Description6EVP III, LP - PORTFOLIO 2%
OtherExpensesSchedule/OtherExpenses/Description7OTHER DEDUCTIONS - EVP III
OtherExpensesSchedule/OtherExpenses/Description81231 LOSS - EPEP III
OtherExpensesSchedule/OtherExpenses/Description9KF INVESTORS, LP - CONTRIB.
OtherExpensesSchedule/OtherExpenses/Description10EPEP III, LP - CONTRIBUTIONS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0199
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1390
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3403011
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome49336
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome569089
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome619919
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome7279
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome911986
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1012
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0199
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1390
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3403011
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks49336
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks569089
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks619919
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7279
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks87424
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks911986
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1012
OtherIncomeSchedule2/OtherIncome/Description0EPEP III, LP - NET RENTAL
OtherIncomeSchedule2/OtherIncome/Description1EPEP II, LP - Other portfolio
OtherIncomeSchedule2/OtherIncome/Description2EPEP III, LP - Other Portfolio
OtherIncomeSchedule2/OtherIncome/Description3EVP III, LP - Other portfolio
OtherIncomeSchedule2/OtherIncome/Description4KF Investors, LP - Other income/(loss)
OtherIncomeSchedule2/OtherIncome/Description5EPEP III, LP - Other income/(loss)
OtherIncomeSchedule2/OtherIncome/Description6EVP III, LP - Other income/(loss)
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0260
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1988
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome2510
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome3-2594
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome4687
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome5485
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02035
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1260
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2988
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks3510
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks4-2594
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks51591

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,882,785
Liabilities
$0
Net assets
$125,882,785
Revenue
-
Expenses
$5,574,105
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,474$0.00$4,474$520$278$243
2023Summary only. Only limited summary data is available for this year.$4,230$0.00$1,730$244$1,486
2022Detailed filing. Detailed filing data is available for this year.$3,386$0.00$3,386$202$253$50.2
2021Detailed filing. Detailed filing data is available for this year.$3,435$0.00$3,435$405$202$203
2020Summary only. Only limited summary data is available for this year.$3,232$0.00$1,963$108$1,855
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,273$0.00$2,273$887$87.2$800
2018Detailed filing. Detailed filing data is available for this year.$1,405$0.00$1,405$2,821$52.7$2,768
2017Detailed filing. Detailed filing data is available for this year.$293$0.00$293$127$2.36$124
2016Detailed filing. Detailed filing data is available for this year.$278$0.00$278$67.0$28.5$38.4
2015Detailed filing. Detailed filing data is available for this year.$278$0.00$278$125$7.58$118
2014Detailed filing. Detailed filing data is available for this year.$212$0.00$212$166$7.45$158
2013Detailed filing. Detailed filing data is available for this year.$123$0.00$123$2.12$5.30$3.18
2012Detailed filing. Detailed filing data is available for this year.$126$0.00$126$5.57
2011Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$11.9
2010Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$41.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $100M-$250M nonprofits