Civic Intelligence

Knowledgefunding Ohio Inc

990 • Fiscal year 2016 • EIN 20-1888000

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

One West Fourth Street No 250Cincinnati, OH 45202-3634

(513) 929-4777

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

99th percentile

$625,233

Higher top officer pay than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$940,972

Down $156,500 (-14%) from 2015

Net Assets

Down

$940,972

Down $156,500 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$156,500

Up $22,355 (+17%) from 2015

Net Income

Down

-$156,500

Down $22,355 (-17%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0-$100MAssets 2010: $373,057,923Liabilities 2010: $378,046,033Net Assets 2010: -$4,988,1102010Assets 2011: $321,039,161Liabilities 2011: $335,031,107Net Assets 2011: -$13,991,9462011Assets 2012: $300,126,374Liabilities 2012: $313,285,034Net Assets 2012: -$13,158,6602012Assets 2013: $1,258,117Liabilities 2013: $0Net Assets 2013: $1,258,1172013Assets 2014: $1,226,617Liabilities 2014: $0Net Assets 2014: $1,226,6172014Assets 2015: $1,097,472Liabilities 2015: $0Net Assets 2015: $1,097,4722015Assets 2016: $940,972Liabilities 2016: $0Net Assets 2016: $940,9722016Assets 2017: $490,322Liabilities 2017: $0Net Assets 2017: $490,3222017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$940,972
Liabilities$0
Net Assets$940,972

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,549,7422010Expenses 2011: $20,690,5922011Expenses 2012: $9,434,4732012Revenue 2013: $25,164,662Expenses 2013: $3,527,251Net Income 2013: $21,637,4112013Revenue 2014: $0Expenses 2014: $39,000Net Income 2014: -$39,0002014Revenue 2015: $0Expenses 2015: $134,145Net Income 2015: -$134,1452015Revenue 2016: $0Expenses 2016: $156,500Net Income 2016: -$156,5002016Revenue 2017: $0Expenses 2017: $450,650Net Income 2017: -$450,6502017Revenue 2018: $0Expenses 2018: $490,322Net Income 2018: -$490,3222018

Highlighted filing

2016

Revenue$0
Expenses$156,500
Net Income-$156,500
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$0
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.

KFO furthers its charitable and educational purposes through grants to Ohio non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,097,472$940,972▼ $156,500
Total Assets$1,097,472$940,972▼ $156,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,097,472$940,972▼ $156,500
Total Net Assets Fund Balance$1,097,472$940,972▼ $156,500
Total Liabilities and Net Assets / Fund Balance$1,097,472$940,972▼ $156,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph P Tomain EsqChair of the Board
Judith A PepplerPresident & CEO
John E DeanVice Chair of the Board
Christina MilanoDirector
Holly BrinkmanVP, Secretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-156,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,500
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,500--$156,500
Total Functional Expenses$156,500$0$0$156,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Akron Early College High SchoolAkron, OHGov't EntitySupport for Early College HS Learning Tours$20,000
Timken Early College High SchoolCanton, OHGov't EntitySupport for Early College HS Learning Tours$20,000
The Interalliance of Greater CincinnatiCincinnati, OH501(c)(3)2016 Tech Olympics and Summer Career Camps$15,500
Canton City School DistrictCanton, OHGov't EntityAlternative Pathways to Success Initiative$14,000
Springfield City SchoolsSpringfield, OHGov't EntityAlternative Pathways to Success Initiative$14,000
United Way of Greater CincinnatiCincinnati, OH501(c)(3)2016 Corporate Pledge$13,500
Akron Public SchoolsAkron, OHGov't EntityAlternative Pathways to Success Initiative$10,500
Maple Heights City SchoolsMaple Heights, OHGov't EntityAlternative Pathways to Success Initiative$10,500
Milford Exempted Village SchoolsMilford, OHGov't EntityAlternative Pathways to Success Initiative$10,500
Cincinnati USA Regional Chamber FoundationCincinnati, OH501(c)(3)Cincinnati Public School Efficiency Study$10,000
Marysville STEM Early College High SchoolMarysville, OHGov't EntitySupport for Early College HS Learning Tours$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Certain KnowledgeWorks Foundation board members are also board members of the boards of certain KnowledgeWorks Foundation affiliates. These overlapping board memberships constitute a "business relationship" as defined by the Form 990 instructions.

Form 990, Part VI, Section A, line 6

KnowledgeFunding Ohio, Inc. has a single corporate member, KnowledgeWorks Foundation.

Form 990, Part VI, Section A, line 7A

KnowledgeFunding Ohio, Inc has a single corporate member, KnowledgeWorks Foundation, who has the authority to elect members to the governing body of KnowledgeFunding Ohio, Inc.

Form 990, Part VI, Section A, line 7B

All decisions that have a material impact to KnowledgeFunding Ohio, Inc.'s financial informatoin or corporation as a whole are subject to approval by its sole corporate member, KnowledgeWorks Foundation.

Form 990, Part VI, Section B, line 11

After completion by the preparer, the draft Form 990 is reviewed by the Accounting Director and VP & CFO. The final draft of the Form 990 is reviewed with the Audit Committee. After it receives the approval of the Audit Committee, the final Form 990 is distributed to all members of the Board of Directors before it is filed.

Form 990, Part VI, Section B, line 15

The officers 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: The compensation of the CEO, other officers, and key employees are set by the Compensation Committee of the Board of Directors utilizing a compensation study performed by an independent compensation consulting firm comparing similar positions in similar organizations. Members of the Board of Directors have in the past received reasonable compensation for their services as members of the Board of Directors. However, compensation to Board of Directors ceased as of July 2014.

Form 990, Part VI, Section C, line 19

The consolidated financial statements of KnowledgeFunding Ohio, Inc. and its parent company, KnowledgeWorks Foundation are available on the KnowledgeWorks Foundation website. KnowledgeFunding Ohio, Inc.'s Form 990 governing documents and conflicts of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
KnowledgeFunding Ohio Inc
EIN
20-1888000
Phone
5139294777
Address
One West Fourth Street No 250, Cincinnati, OH 45202-3634

Signing Officer

Name
William L McNeese
Title
VP & CFO
Phone
5139294777
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith A Peppler
Formed
2004
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax LLP
Address
250 East Fifth Street Suite 1900, Cincinnati, OH 45202
Preparer
Rebecca Lyons
Phone
5137847100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

From the consolidated audited financial statements of KnowledgeWorks Foundation, which include the activity of KnowledgeFunding Ohio, Inc.: 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, 2016 and 2015. 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Akron Early College High School
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Canton City School District
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt170 N Broadway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2617 McKinley Ave SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33 East Fourth St Suite 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45740 Lawn Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5100 Edgewood Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6777 Garfield Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71500 W Jefferson St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt810290 Alliance Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9231 McKinley Ave NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102400 Reading Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Akron
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Akron
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Canton
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Maple Heights
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Marysville
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Milford
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Springfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Canton
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044308
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144308
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd244707
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd345202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd444137
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd543040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd645150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd745506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd845242
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd944702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1045202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0KFO uses the MicroEdge Gifts for Windows software system to maintain grantmaking records. Data tracked by KFO includes: date of request, eligibility of grantee, contact information, date grant was awarded or denied, grant purpose, grant budget, electronic copy of executed grant agreement and required financial reports and due dates. The Grants Manager provides periodic reporting to Program Directors and follows up with grantees when required financial reporting is due.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt011
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt080000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt127144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0395181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0122800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt134264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Judith A Peppler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Holly Brinkman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP, Secretary & Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0625233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1274930
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The officers 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/SupplementalInformationDetail/ExplanationTxt1KnowledgeWorks established a Section 457(f) Deferred Compensation Plan for the President & CEO. Annual employer contributions are made to the Plan based on the eligibility requirements of the Plan documents and are subject to a defined vesting schedule.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2KnowledgeWorks 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4b
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Certain KnowledgeWorks Foundation board members are also board members of the boards of certain KnowledgeWorks Foundation affiliates. These overlapping board memberships constitute a "business relationship" as defined by the Form 990 instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KnowledgeFunding Ohio, Inc. has a single corporate member, KnowledgeWorks Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KnowledgeFunding Ohio, Inc has a single corporate member, KnowledgeWorks Foundation, who has the authority to elect members to the governing body of KnowledgeFunding Ohio, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions that have a material impact to KnowledgeFunding Ohio, Inc.'s financial informatoin or corporation as a whole are subject to approval by its sole corporate member, KnowledgeWorks Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4After completion by the preparer, the draft Form 990 is reviewed by the Accounting Director and VP & CFO. The final draft of the Form 990 is reviewed with the Audit Committee. After it receives the approval of the Audit Committee, the final Form 990 is distributed to all members of the Board of Directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The officers 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: The compensation of the CEO, other officers, and key employees are set by the Compensation Committee of the Board of Directors utilizing a compensation study performed by an independent compensation consulting firm comparing similar positions in similar organizations. Members of the Board of Directors have in the past received reasonable compensation for their services as members of the Board of Directors. However, compensation to Board of Directors ceased as of July 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The consolidated financial statements of KnowledgeFunding Ohio, Inc. and its parent company, KnowledgeWorks Foundation are available on the KnowledgeWorks Foundation website. KnowledgeFunding Ohio, Inc.'s Form 990 governing documents and conflicts of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0KnowledgeWorks Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KnowledgeWorks Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KWI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311321973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311776354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Section 501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1Section 501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational Activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Supporting Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Schedule A, Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Schedule A, Line 11a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0One West Fourth Street Suite 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1One West Fourth Street Suite 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145202

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