Knowledgefunding Ohio Inc
990 • Fiscal year 2013 • EIN 20-1888000
Siviq Scores
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Balance Sheet
Assets
Flat$1,258,117
Flat from 2013
Net Assets
Flat$1,258,117
Flat from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,527,251
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $25,164,662
Mission and Program Overview
Mission
KnowledgeFunding Ohio, Inc. (KFO) established a grant making program to support the charitable and educational purposes of one or more organizations located in Ohio that are exempt from federal income tax under section 501(c)(3) of the code.
Filing and Contact Details
Filer
- EIN
- 20-1888000
Raw XML AppendixShowing 400 of 643 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Footnotes of consolidated audit report of parent (KnowledgeWorks Foundation): The Foundation has analyzed tax positions taken for filing with the IRS and all state jurisdictions where it operates. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Foundation's financial position, statement of activities, or cash flows. Accordingly, the Foundation has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2013 and 2012. In the event interest and penalties accrued on unrecognized tax benefits, the Foundation would recognize such amounts as a component of income tax expense. |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 27472 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | The officers and key employees are not compensated by KnowledgeFunding Ohio, Inc. Their compensation is determined by the Compensation Committee of the parent company, KnowledgeWorks Foundation, who employs those individuals. KnowledgeWorks Foundation uses the following procedures to establish the compensation of the organization's CEO: - Compensation Committee - Compensation Study - Independent Compensation Consultant - Form 990 of Other Organizations |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | A severance payment was made to Brian Ross of $282,846. Payment was made under the terms of negotiated separation agreement. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 2 | KnowledgeWorks Foundation, KnowledgeFunding Ohio, Inc.'s parent organization, offers an individual incentive based bonus program, where the annual payout is determined by achievement of established objectives. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | Part I, Line 4a |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 2 | Part I, Line 7 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Chad P Wick |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Brian Ross end 12212012 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | William L McNeese |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | Holly A Brinkman |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 10636 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 24825 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 18959 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 24562 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 318146 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Director |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | President & CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | President |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | Vice President/Asst Sec |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 407175 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 843487 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 295165 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 225857 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 1 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 399 Park Avenue |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 1 | One West Fourth Street Suite |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 2 | One West Fourth Street Suite |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | New York |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 1 | Cincinnati |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 2 | Cincinnati |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | NY |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 1 | OH |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 2 | OH |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 10043 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 1 | 45202 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 2 | 45202 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,258,117
- Liabilities
- $0
- Net assets
- $1,258,117
- Revenue
- -
- Expenses
- $3,527,251
- Net income
- -