Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 68-0436871

Jul 01, 2010 to Jun 30, 2011 • Filed on May 03, 2012

Organization Profile

View Organization Page

935 Clinton Street94559
Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,558,396

Up $518,631 (+50%) from 2010

Net Assets

Up

$456,833

Up $1,331,644 (+152%) from 2010

Liabilities

Down

$1,101,563

Down $813,013 (-42%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$229,364

Down $2,750,853 (-92%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,039,765Liabilities 2010: $1,914,576Net Assets 2010: -$874,8112010Assets 2011: $1,558,396Liabilities 2011: $1,101,563Net Assets 2011: $456,8332011Assets 2012: $1,481,990Liabilities 2012: $356,937Net Assets 2012: $1,125,0532012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$1,558,396
Liabilities$1,101,563
Net Assets$456,833
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $2,980,2172010Expenses 2011: $229,3642011Expenses 2012: $97,3632012Revenue 2013: $107,500Expenses 2013: $23,994Net Income 2013: $83,5062013

Highlighted filing

2011

Revenue-
Expenses$229,364
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 3, 2012
Return Version
2010v3.4
Gross Receipts
$1,708,790
Filing and Contact Details

Filer

EIN
68-0436871
Raw XML AppendixShowing 400 of 581 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/Description0New Technology Foundation operates nationwide with schools, districts, and communities to develop innovative high schools. The Foundation helps schools fundamentally rethink their approach to teaching and learning, empowering students to become the creators, leaders, and producers of tomorrow. New Technology Foundation continued its efforts to replicate the New Tech High School learning system in 17 high schools located in Indiana, Illinois, New Mexico, North Carolina, Louisiana and Texas.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Footnotes of Consolidated Audit Report of Parent (KnowledgeWorks Foundation): On July 1, 2009, the Foundation adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. 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 affect 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, 2011 and 2010. 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/Form990ScheduleJPartIII/Explanation0Part I, Line 3: KnowledgeWorks Foundation, a related organization of New Technology Foundation, uses the following to establish the compensation of the organization's President: - Compensation Committee, - Independent Compensation Consultant, - Form 990 of Other Organizations, - Written Employment Contract, - Compensation Survey or Study, and - Approval by the Board or Compensation Committee.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Part I, Line 4a: Severance payments were made to: Susan Schilling $120,000; Monica Martinez $187,200. Payments were made under the terms of negotiated separation agreements. Part I, Line 4b: Contribution to 457(f) Plan: Chad Wick, $105,108 from related organization. The 457(f) Plan is a nonqualified retirement plan for the KnowledgeWorks Foundation CEO. Part I, Line 7: KnowledgeWorks Foundation, New Technology Foundation's parent organization, offers an individual incentive based bonus program, where the annual payout is determined by a discretionary evaluation of each person's performance.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2Schedule J, Part II: Description of Chad Wick's Compensation: In June 2010, Chad P. Wick, then KnowledgeWorks Foundation's President and CEO, reached the vesting date of his deferred compensation plan ("Plan") with KnowledgeWorks Foundation. As a result, the balance in the Plan, $1,220,925, was paid to Mr. Wick by KnowledgeWorks Foundation. This balance represented amounts earned by Mr. Wick in the Plan (and related interest) over 11 years. Of the amount paid in 2010, $786,198 was previously reported on prior years' Forms 990 as deferred compensation. The Plan was reviewed and approved by KnowledgeWorks Foundation's independent Human Resources and Compensation Committee. The Committee relied on an independent compensation consultant which advised it that Mr. Wick's compensation (including accruals under the Plan) was reasonable. This determination considered Mr. Wick's responsibilities for KnowledgeWorks Foundation and its related organizations which include KWI, KnowledgeFunding Ohio, Inc., Student LendingWorks, Inc., New Technology Foundation, KnowledgeWorks Intermediary, LLC, Edworks, LLC, New Technology Network, LLC, Strive, LLC and KWSL, LLC. These organizations had collective revenues of $29,157,000, expenses of $42,653,000 and assets of $653,547,000.
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3264862
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4212130
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs50
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment01
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0In prior fiscal years, New Technology Foundation provided support to the Napa New Tech High School through its management of the SC-21 grant program. Responsibility of this program was transitioned to NapaLearns, a nonprofit organization based in Napa, CA. In addition to this program, New Technology Foundation completed its work relating to the North Carolina New Tech Program. A related organization, New Technology Network, LLC, has continued these efforts.
IRS990ScheduleO/GeneralExplanation/Explanation1New Technology Foundation has a single corporate member, KnowledgeWorks Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation2New Technology Foundation has a single corporate member, KnowledgeWorks Foundation, who has the ability to elect members to the governing body of New Technology Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation3All decisions that have a material impact to New Technology Foundation's financial information or corporation as a whole are subject to approval by its sole corporate member, KnowledgeWorks Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation4After completion by the preparer, the draft of the Form 990 is reviewed by the Treasurer and the Assistant Treasurer/Secretary. 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 Trustees before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation5On an annual basis the conflict of interest policy is distributed to the directors, officers and key employees along with a questionnaire that must be completed, signed and returned to legal counsel.
IRS990ScheduleO/GeneralExplanation/Explanation6The officers and key employees are no longer compensated by New Technology Foundation. Their compensation is determined by the Compensation Committee of the parent company, KnowledgeWorks Foundation, who employs those individuals. Previously, New Technology Foundation reviewed comparable compensation of like non-profits in the area to determine compensation of its CEO, top management and key employees. 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.
IRS990ScheduleO/GeneralExplanation/Explanation7The consolidated financial statements of New Technology Foundation and its parent company, KnowledgeWorks Foundation, are available on the KnowledgeWorks Foundation website. The governing documents and conflict of interest policy are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation8Release of Restricted Funds -85,236. Total to Form 990, Part XI, Line 5: -85,236.
IRS990ScheduleO/GeneralExplanation/Explanation9Services performed by KnowledgeWorks Foundation and on behalf of New Technology Foundation are based upon actual time and expenses reported by employees. Reimbursements are based on actual expenses.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Program Services
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier5Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part III, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,558,396
Liabilities
$1,101,563
Net assets
$456,833
Revenue
-
Expenses
$229,364
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.11$0.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.36$1.13$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.10$0.46$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.91$0.87$2.98