Civic Intelligence

Knight Foundation Attn Lisa Mckillips

990PF • Fiscal year 2011 • EIN 91-1791788

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile
Nike Inc One Bowerman DriveAttn Lisa Mckillips97005-6453
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2011 filings • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Source year 2011

Asset Growth

95th percentile

34%

Faster asset growth than 95% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$50,661,099

Up $12,730,303 (+34%) from 2010

Net Assets

Up

$50,661,099

Up $12,730,303 (+34%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,884,683

Down $29,313,201 (-71%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2011

Assets$50,661,099
Liabilities$0
Net Assets$50,661,099
Open 2011 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

2011

Revenue-
Expenses$11,884,683
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.3
Compensation and Service Providers
Top Officer Pay35th 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 GrantIUSSTANFORD GRADUATE SCHOOL OF BUSINESS-STANFORD, CA, US$11,359,074
Filing and Contact Details

Filer

EIN
91-1791788
Raw XML AppendixShowing 400 of 506 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
AccountingFeesSchedule/AccountingFees/Amount033350
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps05802
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome023209
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue020564204
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1108780
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV070407534
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV129877750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0NIKE STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1ACCRETIVE HEALTH, INC. STOCK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1495973
InvestmentsOtherSchedule2/InvestmentsOther/BookValue20
InvestmentsOtherSchedule2/InvestmentsOther/BookValue3205251
InvestmentsOtherSchedule2/InvestmentsOther/BookValue43344201
InvestmentsOtherSchedule2/InvestmentsOther/BookValue52097236
InvestmentsOtherSchedule2/InvestmentsOther/BookValue6125980
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ENDOWMENT PRIVATE EQUITY II
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1ENDOWMENT PRIVATE EQUITY III
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2ENDOWMENT VENTURE PARTNERS II
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3ENDOWMENT VENTURE PARTNERS III
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4LEGACY VENTURE IV, LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5LEGACY VENTURE V (QP), LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6LEGACY VENTURE VI (QP), LP
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0476881
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV11739878
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV20
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV3587102
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV44320477
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV52628560
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV6123480
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/BusinessCode0523000
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0898893
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/BusinessCode0523000
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount015440141
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/UnrelatedBusinessIncomeAmount018759
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/BusinessCode0523000
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount094411
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/UnrelatedBusinessIncomeAmount022
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0523000
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode1523000
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode2523000
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0OTHER PORTFOLIO INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1OTHER INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2NET RENTAL INCOME/LOSS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount01020
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount14691
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount20
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount115354
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount2-538
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount016439156
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount033597
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA016472753
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps05802
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm023209
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss033350
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm015440141
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps011359074
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss011359074
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss046239758
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0898893
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0898893
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses050827828
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice016261178
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm01478
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm094411
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss094433
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss01478
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps01040
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm04160
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss05200
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss015458900
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome015952599
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0457710
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0484381
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm05711
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss020527
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps011365916
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0486557
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss011884683
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome016439156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses062712511
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps06842
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0486557
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0525609
IRS990PF/BalanceSheets/AccountsPayableBOY00
IRS990PF/BalanceSheets/AccountsPayableEOY00
IRS990PF/BalanceSheets/CapitalStockBOY037930796
IRS990PF/BalanceSheets/CapitalStockEOY050661099
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY024130347
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY020672984
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0100285284
IRS990PF/BalanceSheets/InvestmentsOtherBOY05550738
IRS990PF/BalanceSheets/InvestmentsOtherEOY06268641
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV09876378
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY08249711
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY023719474
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV023719474
IRS990PF/BalanceSheets/TotalAssetsBOY037930796
IRS990PF/BalanceSheets/TotalAssetsEOY050661099
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0133881136
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY037930796
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY050661099
IRS990PF/BalanceSheets/TotalNetAssetsBOY037930796
IRS990PF/BalanceSheets/TotalNetAssetsEOY050661099
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome015440141
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis258952
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-03-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-12-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0FLOWTHROUGH FROM PARTNERSHIP INVESTMENTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1FLOWTHROUGH FROM PARTNERSHIP INVESTMENTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2663,879 SHARES OF ACCRETIVE HEALTHCARE, INC. STOCK
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3DISPOSITION OF INTEREST IN ENDOWMENT VENTURE PARTNERS II, LP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0841
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss160830
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss214279090
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss31099380
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0841
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses160830
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses214279090
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses31099380
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0841
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice160830
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice214338042
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice31099380
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses050827828
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases046384819
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases08287294
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal097045918
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY037930796
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY050661099
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06075919
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06075919
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06075919
IRS990PF/DistributableAmount/MinimumInvestmentReturn06394971
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0319052
IRS990PF/DistributableAmount/TotalTax0319052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0292000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0319052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment0435
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0319052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0319052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue08487
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension019000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0311000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0133881136
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0129847136
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances019874663
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0100154959
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01947707
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets09817514
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06394971
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0127899429
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0129847136
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PHILIP H KNIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PENELOPE P KNIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LISA MCKILLIPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TRAVIS A KNIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTR/VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2AST SEC/TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10NIKE INC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11NIKE INC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12NIKE INC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13NIKE INC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BEAVERTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BEAVERTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BEAVERTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BEAVERTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode097005
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode197005
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode297005
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode397005
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct033810122
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets033650596
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.263102
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.380678
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.322716
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.392782
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.196184
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.023148
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0127899429
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10107009428
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2092070271
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30104844303
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40105989997
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5085379918
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0159526
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions011365916
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1040736115
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2029712553
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3041180951
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4020793574
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501976401
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.315508
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions011365916
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions011365916
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions011365916
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10LISA MCKILLIPS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05036713500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10ONE BOWERMAN DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BEAVERTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0970056453
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
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/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount011359074
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0STANFORD GRADUATE SCHOOL OF BUSINESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10IUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10326 GALVEZ STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0STANFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0943056105
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear011359074
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/AppliedToCurrentYear06075919
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06075919
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1035414480
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2025317251
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3036172112
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4012034232
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0114228072
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05289997
IRS990PF/UndistributedIncome/ExcessFromYear1035414480
IRS990PF/UndistributedIncome/ExcessFromYear2025317251
IRS990PF/UndistributedIncome/ExcessFromYear3036172112
IRS990PF/UndistributedIncome/ExcessFromYear4012034232
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions011365916
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05289997
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0114228072
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0108938075
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions046239758
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/DateReceived02011-03-08
IRS990ScheduleB/NoncashProperty/FairMarketValue046239758
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0CONTRIBUTION OF 1,888,879 SHARES OF ACCRETIVE HEALTH, INC. STOCK
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount05200
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01040
LegalFeesSchedule/LegalFees/NetInvestmentIncome04160
OtherDecreasesSchedule/OtherDecreases/Amount0557
OtherDecreasesSchedule/OtherDecreases/Amount1451
OtherDecreasesSchedule/OtherDecreases/Amount2305000
OtherDecreasesSchedule/OtherDecreases/Amount36785
OtherDecreasesSchedule/OtherDecreases/Amount40
OtherDecreasesSchedule/OtherDecreases/Amount50
OtherDecreasesSchedule/OtherDecreases/Amount646072026
OtherDecreasesSchedule/OtherDecreases/Description0MEALS AND ENTERTAINMENT
OtherDecreasesSchedule/OtherDecreases/Description1FOREIGN TAXES FROM PARTNERSHIPS
OtherDecreasesSchedule/OtherDecreases/Description2NET FEDERAL TAXES PAID
OtherDecreasesSchedule/OtherDecreases/Description3BOOK/TAX DIFFERENCES FROM PARTNERSHIPS
OtherDecreasesSchedule/OtherDecreases/Description4DIFFERENCE BETWEEN DONOR'S COST & FMV
OtherDecreasesSchedule/OtherDecreases/Description5AT THE DATE OF CONTRIBUTION OF
OtherDecreasesSchedule/OtherDecreases/Description6ACCRETIVE HEALTH, INC. STOCK
OtherExpensesSchedule/OtherExpenses/Description0ANNUAL REPORT
OtherExpensesSchedule/OtherExpenses/Description1UBS ANNUAL FEE
OtherExpensesSchedule/OtherExpenses/Description2BANK FEES
OtherExpensesSchedule/OtherExpenses/Description3SEC 179 DEDUCTION - LEGACY IV
OtherExpensesSchedule/OtherExpenses/Description4SEC 59(E)(2) - LEGACY IV
OtherExpensesSchedule/OtherExpenses/Description5PORTFOLIO (2%) - LEGACY IV
OtherExpensesSchedule/OtherExpenses/Description6PORTFOLIO (2%) - LEGACY V (QP)
OtherExpensesSchedule/OtherExpenses/Description7PORTFOLIO(2%) - LEGACY VI (QP)
OtherExpensesSchedule/OtherExpenses/Description8PORTFOLIO (2%) - EPEP II
OtherExpensesSchedule/OtherExpenses/Description9PORTFOLIO (2%) - EPEP III
OtherExpensesSchedule/OtherExpenses/Description10PORTFOLIO (2%) - EVP II
OtherExpensesSchedule/OtherExpenses/Description11PORTFOLIO (2%) - EVP III
OtherExpensesSchedule/OtherExpenses/Description12OTHER DEDUCTIONS - EPEP III
OtherExpensesSchedule/OtherExpenses/Description13OTHER DEDUCTIONS - EVP II
OtherExpensesSchedule/OtherExpenses/Description14OTHER DEDUCTIONS - EVP III
OtherExpensesSchedule/OtherExpenses/Description151231 LOSS - EPEP III
OtherExpensesSchedule/OtherExpenses/Description16OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description17CONTRIBUTIONS - LEGACY IV
OtherExpensesSchedule/OtherExpenses/Description18CONTRIBUTIONS - LEGACY V
OtherExpensesSchedule/OtherExpenses/Description19CONTRIBUTIONS - EPEP III

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
$50,661,099
Liabilities
$0
Net assets
$50,661,099
Revenue
-
Expenses
$11,884,683
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. 2011 filings • $50M-$100M nonprofits