Civic Intelligence

Knight Foundation Attn Lisa Mckillips

990PF • Fiscal year 2017 • EIN 91-1791788

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

2017 filings • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

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

2017 filings • $250M-$1B nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

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.

2017 filings • $250M-$1B nonprofits • Source year 2017

Asset Growth

45th percentile

5.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

89%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$293,112,866

Up $14,854,606 (+5.3%) from 2016

Net Assets

Up

$293,112,866

Up $14,854,606 (+5.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin99th percentile

Revenue

Up

$126,512,560

Up $59,561,772 (+89%) from 2016

Expenses

Down

$2,362,012

Down $26,186,308 (-92%) from 2016

Net Income

Up

$124,150,548

Up $85,748,080 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$293,112,866
Liabilities$0
Net Assets$293,112,866
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$126,512,560
Expenses$2,362,012
Net Income$124,150,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
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
2018-11-14
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 440 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/AccountingFeesDetail/Amt053234
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt08581
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt034324
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt054584385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0382508607
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0NIKE STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1R1 RCM, INC., STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0229469157
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0KF INVESTORS, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0262397000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt05874001
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt01026
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt06545037
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt038143
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01103652
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt011879
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1523000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd2523000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd3523000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0NET SECTION 1231 GAIN (LOSS)
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2NET RENTAL INCOME/LOSS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3OTHER PORTFOLIO INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0151769
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1734935
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt21207
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt32368732
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd101
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd216
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd301
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0211257
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt1270011
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt2-10282
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt32788
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt016779333
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0524822
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt017304155
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08581
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt034324
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt053234
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt06545037
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0109208405
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05874001
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05875027
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0124150548
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06583180
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt057117
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01103652
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01115531
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt065535
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt06583180
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt014605682
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01534034
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02079096
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02829527
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03730417
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0121060
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0164147
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt010981
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01746535
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02362012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt016352217
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0126512560
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt010981
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01746535
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02362012
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0671277
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt15873760
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0671277
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15873760
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0671277
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15873760
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FLOWTHROUGH FROM PARTNERSHIP INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FLOWTHROUGH FROM PARTNERSHIP INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt06545037
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0124150548
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0109320858
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt024916
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0402433724
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0278258260
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0293112866
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt024800549
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt024800549
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt024800549
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt025092663
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0292114
IRS990PF/DistributableAmountGrp/TotalTaxAmt0292114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt07886
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0300000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0292114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt07886
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0292114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0292114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0300000
IRS990PF/FMVAssetsEOYAmt0653964931
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0278258260
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0293112866
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt054693165
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt054584385
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0382508607
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0217898675
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0229469157
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0262397000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05666420
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09059324
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09059324
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0278258260
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0293112866
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0653964931
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0278258260
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0293112866
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0278258260
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0293112866
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0509495686
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07386581
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0252502355
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07642435
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0249606750
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt025092663
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0501853251
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0509495686
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt053234
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Accounting fees
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0THREE EMBARCADERO CENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd094111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PHILIP H KNIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PENELOPE P KNIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LISA MCKILLIPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TRAVIS A KNIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/TREAS/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2ASST SEC/ASST TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP/SEC/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0NIKE INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1NIKE INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2NIKE INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3NIKE INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0ONE BOWERMAN DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1ONE BOWERMAN DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2ONE BOWERMAN DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt3ONE BOWERMAN DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BEAVERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BEAVERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BEAVERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BEAVERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd097005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd197005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd297005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd397005
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt013645390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt013791447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt024853225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt04981698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05001814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05002276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05008576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.02719
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.055966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.011791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.013729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.020946
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.033516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0146057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0501853251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0444078262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0422504222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0364312318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0238813977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0149439760
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt010981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.135948
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010981
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010981
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010981
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/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PHILIP H KNIGHT
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
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/AppliedToCurrentYearAmt010981
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024800549
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02850130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02850130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02850130
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010981
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02850130
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt021939438
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/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0109208405
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0109196380
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01,728,201 shares of Nike, Inc stock
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-27
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03673
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1109208405
OtherDecreasesSchedule/OtherDecreasesDetail/Amt2108780
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON-DEDUCTIBLE EXPENSES FROM PARTNERSHIP
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1CASH & SECURITIES CONTRIBUTED BY DONOR
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2R1 RCM INC., CONTRIB. TO KF INVESTORS LP
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/NetInvestmentIncomeAmt1465
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21502954
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3228
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4656
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt522722
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt64539
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt780
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt82340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1465
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21504718
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3371
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt569088
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6501298
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt780
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82370
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/Desc4Federal excise tax refund - Other income
OtherIncomeSchedule2/OtherIncomeDetail/Desc5Section 965(A) Inclusion
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01207
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12368732
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2284398
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3151769
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt40
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt523421
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-9075
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12371520
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2554409
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3363026
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4427116
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt523421
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0794
OtherIncreasesSchedule/OtherIncreasesDetail/Amt112097
OtherIncreasesSchedule/OtherIncreasesDetail/Amt212025
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON-TAXABLE INCOME FROM PARTNERSHIP
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1STATE TAXES WITHHELD
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2CONTRIBUTIONS IN (CAPITAL)
TaxesSchedule/TaxesDetail/Amt02400
TaxesSchedule/TaxesDetail/Amt128318
TaxesSchedule/TaxesDetail/Amt2121332
TaxesSchedule/TaxesDetail/Amt312097
TaxesSchedule/TaxesDetail/CategoryTxt0OREGON DEPARTMENT OF JUSTICE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt3STATE TAXES WITHHELD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,112,866
Liabilities
$0
Net assets
$293,112,866
Revenue
$126,512,560
Expenses
$2,362,012
Net income
$124,150,548
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. 2017 filings • $250M-$1B nonprofits