Civic Intelligence

Knight Foundation Attn Lisa Mckillips

990PF • Fiscal year 2015 • EIN 91-1791788

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profile
One Bowerman DriveBeaverton, OR 97005-6453

(503) 671-3500

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2015 filings • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

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

2015 filings • $250M-$1B nonprofits • Source year 2015

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2015 filings • $250M-$1B nonprofits • Source year 2015

Asset Growth

95th percentile

31%

Faster asset growth than 95% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-24%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$277,864,152

Up $65,551,535 (+31%) from 2014

Net Assets

Up

$277,864,152

Up $65,551,535 (+31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Down

$125,201,500

Down $40,604,846 (-24%) from 2014

Expenses

Up

$7,579,884

Up $131,961 (+1.8%) from 2014

Net Income

Down

$117,621,616

Down $40,736,807 (-26%) from 2014

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

2015

Assets$277,864,152
Liabilities$0
Net Assets$277,864,152
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$125,201,500
Expenses$7,579,884
Net Income$117,621,616
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

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

Filer

Filer Name
Knight Foundation
EIN
91-1791788
In Care Of
% LISA MCKILLIPS
Phone
5036713500
Address
ONE BOWERMAN DRIVE, BEAVERTON, OR 97005-6453

Signing Officer

Name
Philip Knight
Title
President
Phone
5036713500
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
805 SW BROADWAY SUITE 800, Portland, OR 97205
Preparer
Robert D Farr Principle
Phone
9715444000
Raw XML AppendixShowing 400 of 432 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/InvestmentsCorporateStockGrp/StockNm0NIKE STOCK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd197005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd297005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd397005
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt045439062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt046032716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05001814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05002276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05008576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt011365916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt040736115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.107547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.013729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.020946
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.033516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.088866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.380678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0593654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0422504222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0364312318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0238813977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0149439760
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0127899429
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0107009428
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04981698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.537735
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04981698
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04981698
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04981698
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ONE BOWERMAN DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BEAVERTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0970056453
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LISA MCKILLIPS
IRS990PF/StatementsRegardingActyGrp/PhoneNum05036713500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04976868
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THIS GIFT HAS BEEN DESIGNATED TO THE OHSU KNIGHT CARDIOVASCULAR INSTITUTE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Oregon Health & Science University Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03181 SW SAM JACKSON PARK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097239
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04976868
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04981698
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019937902
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt014956204
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05289997
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt035414480
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt014956204
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020458276
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05289997
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05289997
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04981698
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025748273
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040704477
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PHILIP H KNIGHT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0NIKE INC ONE BOWERMAN DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BEAVERTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0970056453
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt065067607
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt065067607
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VARIOUS PUBLICLY TRADED SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-10
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt036709
OtherDecreasesSchedule/OtherDecreasesDetail/Amt165067607
OtherDecreasesSchedule/OtherDecreasesDetail/Amt21436419
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON-DEDUCTIBLE EXPENSES FROM PARTNERSHIP
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1SECURITIES CONTRIBUTED BY DONOR
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2COST OF SECURITIES CONTRIBUTED TO OHSU
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WIRE TRANSFER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2KF INVESTORS, LP - 2%PORTFOLIO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3KF INVESTORS, LP - CONTRIB.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4KF INVESTORS, LP - PORTFOLIO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5KF INVESTORS, LP - OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6KF INVESTORS, LP - SEC.59(E)2
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7KF INVESTORS, LP - SEC. 179
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DEDUCTIONS - ROYALTY INCOME
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt069
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2734416
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt37470
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt42305
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt544147
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt616553
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt73
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt069
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2736260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37568
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt560503
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6143798
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt867
OtherIncomeSchedule2/OtherIncomeDetail/Desc0KF Investors, LP - Rental income/(loss)
OtherIncomeSchedule2/OtherIncomeDetail/Desc1KF Investors, LP - Other Portfolio
OtherIncomeSchedule2/OtherIncomeDetail/Desc2KF Investors, LP - Other income/(loss)
OtherIncomeSchedule2/OtherIncomeDetail/Desc3KF Investors, LP - 1231 Gain/(loss)
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-14098
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt114567
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2914901
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3437481
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-83107
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt120311
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2404575
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3814936
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05487
OtherIncreasesSchedule/OtherIncreasesDetail/Amt19469684
OtherIncreasesSchedule/OtherIncreasesDetail/Amt24976868
OtherIncreasesSchedule/OtherIncreasesDetail/Amt318615
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON-TAXABLE INCOME FROM PARTNERSHIP
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1COST OF SECURITIES CONTRIBUTED BY DONOR
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2SECURITIES CONTRIBUTED TO OHSU
OtherIncreasesSchedule/OtherIncreasesDetail/Desc3STATE TAXES WITHHELD
TaxesSchedule/TaxesDetail/Amt01200
TaxesSchedule/TaxesDetail/Amt11482750
TaxesSchedule/TaxesDetail/Amt254162
TaxesSchedule/TaxesDetail/Amt318615
TaxesSchedule/TaxesDetail/CategoryTxt0OREGON DEPARTMENT OF JUSTICE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES PAID

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,864,152
Liabilities
$0
Net assets
$277,864,152
Revenue
$125,201,500
Expenses
$7,579,884
Net income
$117,621,616
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. 2015 filings • $250M-$1B nonprofits