Civic Intelligence

Knight Foundation Attn Lisa Mckillips

990T • Fiscal year 2023 • EIN 91-1791788

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
One Bowerman DriveBeaverton, OR 97005-6453

(503) 671-3500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$4,473,731,655
Liabilities$0
Net Assets$4,473,731,655
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$520,024,706
Expenses$277,515,298
Net Income$242,509,408
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Knight Foundation
EIN
91-1791788
Phone
5036713500
Address
ONE BOWERMAN DRIVE, BEAVERTON, OR 97005-6453

Signing Officer

Name
Philip H Knight
Title
President
Phone
5036713500
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
405 HOWARD ST STE 600, SAN FRANCISCO, CA 94105-2674
Preparer
Robert Farr
Phone
4154985000
Raw XML Appendix135 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt01093820
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt040845
IRS1120ScheduleD/Form4797GainOrLossAmt01057399
IRS1120ScheduleD/NetCapitalGainAmt01052975
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01052975
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt040845
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-4424
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0-4424
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt040845
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt040845
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-4424
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0-4424
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LT CAPITAL GAIN FROM PARTNERSHIP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-4424
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0-4424
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt040845
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt040845
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ST CAPITAL GAIN FROM PARTNERSHIP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt040845
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt040845
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt0244874
IRS990T/BooksInCareOfDetail/PersonNm0LISA MCKILLIPS
IRS990T/BooksInCareOfDetail/PhoneNum05036713500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE BOWERMAN DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0970056453
IRS990T/BookValueAssetsEOYAmt04230106111
IRS990T/CharitableContributionsDedAmt0723280
IRS990T/ESPenaltyAmt07876
IRS990T/EstimatedTaxPaymentsAmt0130000
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0DA
IRS990T/ForeignCountryCd1SW
IRS990T/ForeignCountryCd2UK
IRS990T/ForeignCountryCd3CA
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0650028
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/PriorYearOverpaymentCreditAmt01000000
IRS990TScheduleA/CapitalGainNetIncomeAmt01093820
IRS990TScheduleA/InterestDeductionAmt01006330
IRS990TScheduleA/NetOperatingLossDeductionAmt0650028
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0PHILIP H KNIGHT
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1PENELOPE P KNIGHT
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2LISA MCKILLIPS
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3TRAVIS A KNIGHT
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.01000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.01000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.01000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.01000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0PRES/TREAS/DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1DIRECTOR/VP
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2ASST SEC/ASST TREAS
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3VP/SEC/DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt10
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt20
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt30
IRS990TScheduleA/OtherDeductionsAmt05389063
IRS990TScheduleA/OtherIncomeAmt013316969
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0131573
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt06526966
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014410789
IRS990TScheduleA/TotUnrltTrdBusIncmAmt014410789
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt07883823
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07233795
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01366998
IRS990T/TaxLessCreditsAmt01366998
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01130000
IRS990T/TotalTaxAmt01366998
IRS990T/TotalTaxComputationAmt01366998
IRS990T/TotalUBTIAmt06509515
IRS990T/TotalUBTIBeforeNOLSpecificAmt06510515
IRS990T/TotalUBTIBeforeSection199AAmt06510515
IRS990T/TotalUBTIComputedAmt07233795
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP H KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036713500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN LISA MCKILLIPS
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0911791788
ReturnHeader/Filer/PhoneNum05036713500
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE BOWERMAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970056453
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 HOWARD ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941052674
ReturnHeader/PreparerPersonGrp/PhoneNum04154985000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FARR
ReturnHeader/ReturnTs02024-11-15T09:04:22-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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