Civic Intelligence

Knowledgeworks Foundation

990 • Fiscal year 2013 • EIN 31-1321973

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

One West Fourth Street No 20045202-3634
Siviq Scores

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

Liabilities / Assets

87th percentile

0.90x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$151,983,301

Down $28,054,742 (-16%) from 2012

Net Assets

Up

$14,949,931

Up $489,480 (+3.4%) from 2012

Liabilities

Down

$137,033,370

Down $28,544,222 (-17%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,343,815

Up $2,858,842 (+8.8%) from 2012

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.

$200M$150M$100M$50M$0Assets 2010: $122,379,692Liabilities 2010: $118,399,778Net Assets 2010: $3,979,9142010Assets 2012: $180,038,043Liabilities 2012: $165,577,592Net Assets 2012: $14,460,4512012Assets 2013: $151,983,301Liabilities 2013: $137,033,370Net Assets 2013: $14,949,9312013Assets 2016: $51,839,226Liabilities 2016: $47,074,366Net Assets 2016: $4,764,8602016Assets 2018: $39,292,997Liabilities 2018: $36,604,092Net Assets 2018: $2,688,9052018Assets 2019: $38,932,222Liabilities 2019: $31,554,588Net Assets 2019: $7,377,6342019Assets 2020: $33,319,038Liabilities 2020: $28,975,896Net Assets 2020: $4,343,1422020Assets 2021: $34,010,195Liabilities 2021: $25,855,527Net Assets 2021: $8,154,6682021Assets 2022: $30,256,752Liabilities 2022: $22,687,573Net Assets 2022: $7,569,1792022

Highlighted filing

2013

Assets$151,983,301
Liabilities$137,033,370
Net Assets$14,949,931

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $30,040,3152010Expenses 2012: $32,484,9732012Expenses 2013: $35,343,8152013Revenue 2016: $8,847,580Expenses 2016: $20,231,025Net Income 2016: -$11,383,4452016Revenue 2018: $5,671,112Expenses 2018: $13,825,865Net Income 2018: -$8,154,7532018Revenue 2019: $11,590,432Expenses 2019: $14,367,516Net Income 2019: -$2,777,0842019Revenue 2020: $6,852,398Expenses 2020: $17,137,967Net Income 2020: -$10,285,5692020Revenue 2021: $7,717,304Expenses 2021: $12,007,991Net Income 2021: -$4,290,6872021Revenue 2022: $3,680,614Expenses 2022: $12,247,634Net Income 2022: -$8,567,0202022

Highlighted filing

2013

Revenue-
Expenses$35,343,815
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$24,112,061
Mission and Program Overview

Major Activities

Activity 2
New Technology Network, LLC (NTN)The NTN design is a blueprint, accompanied by a set of core beliefs, tools, and strategies to help each NTN school fulfill its purpose. NTN design principles provide for an instructional approach centered on project-based learning, a culture that empowers students and teachers, and integrated use of technology in the classroom. Through extensive professional development, personalized coaching and access to Echo, a learning management system, NTN empowers principals, teachers, and students to develop compelling, relevant and meaningful learning communities. As of fiscal year-end, NTN's school portfolio included 133 schools in 2 countries, 23 states across the USA, representing over 39,000 students and 2,500 teachers.
Activity 3
StriveTogether, LLCStriveTogether has over 100 members in the Cradle to Career Network. These members represent communities of all geographic, demographic makeup, and achievement levels. In total, the school districts served by the local partnership in each community serve approximately 3.5 million children. The members of the Network have helped to develop concrete standards of practice called the Theory of Action. The sites progress is being measured against this tool and will help raise the bar on the new science of building "cradle to career civic infrastructure". In addition to providing strategic assistance to these sites, StriveTogether has published numerous articles, reports, and blogs, developed on-line tools to support sites as they take on this challenging work, and hosted four convenings to bring partners together to share lessons and develop new knowledge for the field as a whole.
Filing and Contact Details

Filer

EIN
31-1321973
Raw XML AppendixShowing 400 of 1,363 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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IRS990/Activity2/Description0New Technology Network, LLC (NTN)The NTN design is a blueprint, accompanied by a set of core beliefs, tools, and strategies to help each NTN school fulfill its purpose. NTN design principles provide for an instructional approach centered on project-based learning, a culture that empowers students and teachers, and integrated use of technology in the classroom. Through extensive professional development, personalized coaching and access to Echo, a learning management system, NTN empowers principals, teachers, and students to develop compelling, relevant and meaningful learning communities. As of fiscal year-end, NTN's school portfolio included 133 schools in 2 countries, 23 states across the USA, representing over 39,000 students and 2,500 teachers.
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IRS990/Activity3/Description0StriveTogether, LLCStriveTogether has over 100 members in the Cradle to Career Network. These members represent communities of all geographic, demographic makeup, and achievement levels. In total, the school districts served by the local partnership in each community serve approximately 3.5 million children. The members of the Network have helped to develop concrete standards of practice called the Theory of Action. The sites progress is being measured against this tool and will help raise the bar on the new science of building "cradle to career civic infrastructure". In addition to providing strategic assistance to these sites, StriveTogether has published numerous articles, reports, and blogs, developed on-line tools to support sites as they take on this challenging work, and hosted four convenings to bring partners together to share lessons and develop new knowledge for the field as a whole.
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IRS990/ActivityOrMissionDescription0Create sustainable improvement in student readiness for college and careers.
IRS990/ActivityOther/Description0Included in the other program services are Strive Partnership, National Advocacy & Strategic Foresight, Grantmaking and Student Lending, described below.** Strive Partnership - The Strive Partnership launched several large initiatives, most notably, Read On! the Cincinnati/Northern Kentucky region's campaign to improve early grade-level reading. Read On! has catalyzed collaborative action in new areas such as attendance and summer learning; has begun aligning funding to scale programs and practices that are proven to impact early childhood and early grade-level reading; and has contributed to new policy and advocacy work through the Cincinnati Preschool Promise, a burgeoning effort to provide universal access to quality preschool for Cincinnati children. Be the Change, the Partnership's tutor recruitment campaign, had a successful year with nearly 700 tutors placed in schools. The Strive Partnership aligned funding to support a new district-wide tutoring coordinator within Cincinnati Public Schools to continuously improve and grow that effort. The Strive Partnership also increased its support for the Learning Partner Dashboard so schools in Cincinnati and Covington can begin using data more effectively, and began planning a data analytics unit to launch in 2014.** National Advocacy & Strategic Foresight - From July 2012 to June 2013, KnowledgeWorks worked closely with policymakers, national organizations, and key media outlets to drive demand for innovative learning environments. Throughout the year, KnowledgeWorks advised sixteen state departments of education, including our home state of Ohio, on development and implementation of comprehensive school improvement systems. KnowledgeWorks also engaged federal policymakers and partner organizations on a number of topics including competency education and high school redesign including releasing multiple publications on those topics and holding several briefings with senior officials at the U.S. Department of Education. Over that time, KnowledgeWorks created and deployed digital publishing strategy and platform that included the publishing of over 100 blog posts and quarterly newsletters to over 25,000 subscribers, the integration of three satellite websites and the Future of Education website into the KnowledgeWorks' website; all while increasing website page views by 27% and blog page views by 82%. In addition, KnowledgeWorks issues 28 national press releases on a myriad of topics including the accomplishments of our subsidiaries, Digital Learning Day, and the release of KnowledgeWorks' third future forecast. KnowledgeWorks used that third forecast, Forecast 3.0: Recombinant Education, to create a vision for the future of learning through 15 events and with 12 organizations around the country to identify ways of taking action in the present that will help make that vision a reality. KnowledgeWorks also distributed 18,186 copies Forecast 3.0 to countries around the world.Grant-making - The Grant making program provided approximately $622,000 of grant funding to 81 organizations.KnowledgeWorks and its subsidiary, KnowledgeFunding Ohio, served approximately 23,000 students during the fiscal year through its student lending programs.
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IRS990/Description0EdWorks, LLCDuring fiscal year 2013 more than 87% of EdWorks technical assistance efforts focused on the design and implementation of STEM (Science, Technology, Engineering and Mathematics) and Early College High Schools. A growing number of schools, 23%, served students in grades K-8. In all, EdWorks provided professional development technical assistance for more than 640 teachers in 40 schools, reaching more than 16,000 students. Fiscal year 2013 marked a decade since the launch of Early College High Schools by EdWorks. After a decade, the results from these Early College High Schools are impressive. The overwhelming majority of the students in our schools are same ones that would be considered "turnaround school" students. Some 87% of students in our schools are considered low income or "turnaround" students vs. 58% in competitors' schools. This shows a track record of success with the most challenged students, in the most distressed schools and communities. Data collected in Ohio, the site of EdWorks/KnowledgeWorks' initial Early College High Schools, show 97% of these students graduate from high school; 79% earn at least 1 year of college credit while in high school; one in three earn an associate degree or two years of college credit while in high school; 95% continue in higher education; and 87% persist to a four-year degree, most within two or three years after graduating from the Early college High School.
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IRS990/Form990PartVIISectionA/Title12Interim President & CEO
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IRS990/Form990PartVIISectionA/Title14Senior VP & CFO
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IRS990/Form990PartVIISectionA/Title17Chief Information Officer
IRS990/Form990PartVIISectionA/Title18Chief Information Officer
IRS990/Form990PartVIISectionA/Title19President Edworks
IRS990/Form990PartVIISectionA/Title20President New Tech
IRS990/Form990PartVIISectionA/Title21Managing Director Strive
IRS990/Form990PartVIISectionA/Title22Director Innov & Design
IRS990/Form990PartVIISectionA/Title23VP KW Ohio
IRS990/Form990PartVIISectionA/Title24VP Org Learn & Innov
IRS990/Form990PartVIISectionA/Title25Sr. Dir of School Design
IRS990/Form990PartVIISectionA/Title26VP Policy & Communication
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IRS990/MissionDescription0KnowledgeWorks' mission is to create sustainable improvement in student readiness for college and careers. By offering a portfolio of innovative education approaches and advancing aligned policies, KnowledgeWorks seeks to activate and develop the capacity of communities and educators to build and sustain vibrant learning ecosystems that allow each student to thrive.

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