Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$115,300,076
Down $16,505,802 (-13%) from 2015
Net Assets
Down$114,399,686
Down $16,511,446 (-13%) from 2015
Liabilities
Up$900,390
Up $5,644 (+0.6%) from 2015
Revenue And Expenses
Revenue
Down-$6,487,645
Down $15,778,788 (-170%) from 2015
Expenses
Down$213,297
Down $10,892 (-4.9%) from 2015
Net Income
Down-$6,700,942
Down $15,767,896 (-174%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $34,809,541
Mission and Program Overview
Mission
Kwi supports the charitable and educational activities of knowledgeworks foundation through managing its investment portfolio and providing funding for the foundation's activities.
Supports charitable and educational activities of KnowledgeWorks Foundation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $78,293,729 | $76,849,226 | ▼ $1,444,503 |
| Investments in Publicly Traded Securities | $49,856,965 | $36,586,639 | ▼ $13,270,326 |
| Savings and Temporary Cash Investments | $3,631,449 | $1,856,236 | ▼ $1,775,213 |
| Total Assets | $131,805,878 | $115,300,076 | ▼ $16,505,802 |
| Other Assets Total | $23,735 | $7,975 | ▼ $15,760 |
| Liabilities | |||
| Other Liabilities | $894,746 | $900,390 | ▲ $5,644 |
| Total Liabilities | $894,746 | $900,390 | ▲ $5,644 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $130,911,132 | $114,399,686 | ▼ $16,511,446 |
| Total Net Assets Fund Balance | $130,911,132 | $114,399,686 | ▼ $16,511,446 |
| Total Liabilities and Net Assets / Fund Balance | $131,805,878 | $115,300,076 | ▼ $16,505,802 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $536,314 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Penny Friedman Sch O | Director (End 8/15) | $28,285 | $28,285 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph P Tomain | Chair of the Board |
| Judith A Peppler | President & CEO |
| John E Dean | Vice Chair of the Board |
| Douglas Thomson Sch O | Assistant Secretary (End 8/15) |
| Holly Brinkman | VP, Secretary & Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $-6,487,645
- Other Revenue
- $0
- Change in Net Assets
- $-6,700,942
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $213,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | - | $150,000 | - | $150,000 |
| Other Expenses | $38,359 | $24,938 | - | $63,297 |
| Total Functional Expenses | $38,359 | $174,938 | $0 | $213,297 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $29,426,734
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $26,704,633 |
| North America | Investments | - | 0 | 0 | $2,722,101 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Reserve for Hedge Fund Payables | $847,561 |
| Accrued Investment Management Fee Payables | $35,565 |
| Estimated UBIT Payable | $17,264 |
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 members of the boards of certain KnowledgeWorks Foundation affiliates. These overlapping board memberships constitute a "business relationship" as defined by Form 990 instructions.”
Form 990, Part VI, Section A, line 6
“KWI has a single corporate member, KnowledgeWorks Foundation.”
Form 990, Part VI, Section A, line 7A
“KWI has a single corporate member, KnowledgeWorks Foundation, who has the authority to elect members to the governing body of KWI.”
Form 990, Part VI, Section A, line 7B
“All decisions that have a material impact to KWI's financial information 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 12C
“On an annual basis a Conflict of Interest questionnaire is completed by directors and officers and reviewed by management. Items reported are discussed with Legal Counsel, who advises management and the board of any required actions. The Conflict of Interest Policy is distributed with the annual questionnaire and is also accessible on the secure director's portion of the Foundation's website.”
Form 990, Part VI, Section B, line 15
“The officers are not compensated by KWI. 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, and other officers 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 KWI and its parent company, KnowledgeWorks Foundation, are available on the KnowledgeWorks Foundation website. KWI's Form 990, Form 990-T, governing documents and Conflict of Interest Policy are available upon request.”
Form 990, Part VII, Section A
“Explanation of Compensation Arrangement: Reportable compensation shown for Penny Friedman reflect the withdrawal of Board fees that were paid, prior to July, 2014, into a deferred compensation plan.”
Form 990, Part VII, Section A
“Explanation of Compensation Arrangement: Douglas Thomson is not directly compensated for his services as Assistant Secretary to KWI. Douglas Thomson is a member (but owns or controls less than 1%) at Frost Brown Todd, LLC, a law firm with over 400 lawyers. KnowledgeWorks Foundation, a related organization of KWI, does compensate Frost Brown Todd, LLC for legal services, including Douglas Thomson's services as Assistant Secretary to KWI. The amount paid to Douglas Thomson for his services as Assistant Secretary of KWI cannot be determined.”
Filing and Contact Details
Filer
- Filer Name
- Kwi
- EIN
- 31-1776354
- Phone
- 5139294777
- Address
- One West Fourth Street No 201, Cincinnati, OH 45202-3634
Signing Officer
- Name
- Judith A Peppler
- Title
- VP & CFO
- Phone
- 5139294777
- Signed
- 2017-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Judith A Peppler
- Formed
- 2001
- Legal Domicile
- Oh
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 2
Preparer
- Firm
- Deloitte Tax LLP
- Address
- 250 East Fifth Street Suite 1900, Cincinnati, OH 45202
- Preparer
- Rebecca Lyons
- Phone
- 5137847100
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Transfer to KnowledgeWorks Foundation for Funding of Operations -9,249,610.”
Financial Statement Notes
Part X, Line 2:
“From the consolidated audited financial statements of KnowledgeWorks Foundation which includes the activity of KWI: 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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| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Holly Brinkman |
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| IRS990/FormationYr | 0 | 2001 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 311321973 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 9249610 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | KnowledgeWorks Foundation |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 9249610 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 847561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Investment Management Fee Payables |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Reserve for Hedge Fund Payables |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Estimated UBIT Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 21905602 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3960865 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 3412132 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 3647912 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 7365877 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 5693310 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 30327214 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 536314 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | US Large Cap Value Stocks |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | International Equities - Developed Countries |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | International Equities - Emerging Markets |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | Real Assets - Real Estate |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | Global Asset Allocation - Opportunistic Fund |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | Emerging Markets - Emerging Market Blended Debt |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | Hedge Fund Investments |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | Private Equity Investments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | From the consolidated audited financial statements of KnowledgeWorks Foundation which includes the activity of KWI: 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 76849226 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 900390 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 26704633 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 2722101 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Central America and the Caribbean |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Investments |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Investments |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 29426734 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 29426734 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 80000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 27144 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 395181 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 185770 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 122800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 34264 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 27252 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 27752 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Judith A Peppler |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Holly Brinkman |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP, Secretary & Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 625233 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 274930 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The officers are not compensated by KWI. 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/ExplanationTxt | 1 | KnowledgeWorks 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/ExplanationTxt | 2 | KnowledgeWorks Foundation, KWI's parent organization, offers an individual incentive based bonus program, where the annual payout is determined by achievement of established objectives. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 4b |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, Line 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Certain KnowledgeWorks Foundation board members are also members of the boards of certain KnowledgeWorks Foundation affiliates. These overlapping board memberships constitute a "business relationship" as defined by Form 990 instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KWI has a single corporate member, KnowledgeWorks Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KWI has a single corporate member, KnowledgeWorks Foundation, who has the authority to elect members to the governing body of KWI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All decisions that have a material impact to KWI's financial information or corporation as a whole are subject to approval by its sole corporate member, KnowledgeWorks Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | On an annual basis a Conflict of Interest questionnaire is completed by directors and officers and reviewed by management. Items reported are discussed with Legal Counsel, who advises management and the board of any required actions. The Conflict of Interest Policy is distributed with the annual questionnaire and is also accessible on the secure director's portion of the Foundation's website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The officers are not compensated by KWI. 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, and other officers 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/ExplanationTxt | 7 | The consolidated financial statements of KWI and its parent company, KnowledgeWorks Foundation, are available on the KnowledgeWorks Foundation website. KWI's Form 990, Form 990-T, governing documents and Conflict of Interest Policy are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Explanation of Compensation Arrangement: Reportable compensation shown for Penny Friedman reflect the withdrawal of Board fees that were paid, prior to July, 2014, into a deferred compensation plan. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Explanation of Compensation Arrangement: Douglas Thomson is not directly compensated for his services as Assistant Secretary to KWI. Douglas Thomson is a member (but owns or controls less than 1%) at Frost Brown Todd, LLC, a law firm with over 400 lawyers. KnowledgeWorks Foundation, a related organization of KWI, does compensate Frost Brown Todd, LLC for legal services, including Douglas Thomson's services as Assistant Secretary to KWI. The amount paid to Douglas Thomson for his services as Assistant Secretary of KWI cannot be determined. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Transfer to KnowledgeWorks Foundation for Funding of Operations -9,249,610. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VII, Section A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VII, Section A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part XI, line 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | KnowledgeWorks Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | KnowledgeWorks Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | KnowledgeFunding Ohio Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 311321973 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 201888000 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | Section 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | Section 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Educational Activities |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Supporting Organization |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Schedule A, Line 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | Schedule A, Line 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | One West Fourth Street Suite 200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | One West Fourth Street Suite 250 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Cincinnati |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Cincinnati |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 45202 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 45202 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $115,300,076
- Liabilities
- $900,390
- Net assets
- $114,399,686
- Revenue
- -$6,487,645
- Expenses
- $213,297
- Net income
- -$6,700,942
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