Civic Intelligence

Knight Foundation Attn Lisa Mckillips

990PF • Fiscal year 2016 • EIN 91-1791788

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

3rd percentile

0.00x

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

2016 filings • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

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

2016 filings • $250M-$1B nonprofits • Source year 2016

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

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.

2016 filings • $250M-$1B nonprofits • Source year 2016

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$278,258,260

Up $394,108 (+0.1%) from 2015

Net Assets

Up

$278,258,260

Up $394,108 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin96th percentile

Revenue

Down

$66,950,788

Down $58,250,712 (-47%) from 2015

Expenses

Up

$28,548,320

Up $20,968,436 (+277%) from 2015

Net Income

Down

$38,402,468

Down $79,219,148 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$278,258,260
Liabilities$0
Net Assets$278,258,260
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$66,950,788
Expenses$28,548,320
Net Income$38,402,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP H KNIGHTPres/Treas/Director-$0--
PENELOPE P KNIGHTDirector/VP-$0--
LISA MCKILLIPSAsst Sec/Asst Treas-$0--
TRAVIS A KNIGHTVP/Sec/Director-$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
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
THREE EMBARCADERO CENTER, SAN FRANCISCO, CA 94111
Preparer
Robert D Farr Principal
Phone
4154985000
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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt015096932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt04981698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05001814
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05008576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt011365916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.03377
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.011791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.013729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.020946
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.033516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.088866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0100409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0444078262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0422504222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0364312318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0238813977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0149439760
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0127899429
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.168848
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt024853225
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt024953634
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0100409
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt024953634
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/Form990TFiledInd0true
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/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt024946492
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/TotalGrantOrContriPdDurYrAmt024946492
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/AppliedToCurrentYearAmt022103504
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022103504
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05289997
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05289997
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02850130
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02850130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024953634
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02850130
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08140127
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05289997
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/TotalContributionsAmt054987688
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt054987688
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01,076,923 shares of Nike, Inc. stock
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04258
OtherDecreasesSchedule/OtherDecreasesDetail/Amt154987688
OtherDecreasesSchedule/OtherDecreasesDetail/Amt27979833
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/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11509155
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2265
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32155
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt437296
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt515258
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt612
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7477
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11509843
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2406
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt439080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5276430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt615
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7478
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/NetInvestmentIncomeAmt0-10769
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1626766
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2113031
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3251692
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-10818
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1626921
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2238784
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3336330
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02885
OtherIncreasesSchedule/OtherIncreasesDetail/Amt10
OtherIncreasesSchedule/OtherIncreasesDetail/Amt224946492
OtherIncreasesSchedule/OtherIncreasesDetail/Amt314042
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/Amt01565060
TaxesSchedule/TaxesDetail/Amt1108613
TaxesSchedule/TaxesDetail/Amt214042
TaxesSchedule/TaxesDetail/CategoryTxt0OREGON DEPARTMENT OF JUSTICE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt3STATE TAXES WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01200
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1108343
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,258,260
Liabilities
$0
Net assets
$278,258,260
Revenue
$66,950,788
Expenses
$28,548,320
Net income
$38,402,468
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. 2016 filings • $250M-$1B nonprofits