Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,481,990
Down $76,406 (-4.9%) from 2011
Net Assets
Up$1,125,053
Up $668,220 (+146%) from 2011
Liabilities
Down$356,937
Down $744,626 (-68%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$97,363
Down $132,001 (-58%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 7, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $923,000
Filing and Contact Details
Filer
- EIN
- 68-0436871
Raw XML AppendixShowing 400 of 507 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/ActivityOrMissionDescription | 0 | The Foundation's purpose is support of the new technology in a technology rich environment through dissemination of the model via replication, subscription, and other means. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Footnotes of consolidated audit report of parent (KnowledgeWorks Foundation i.e. the 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, 2012 and 2011. 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/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | The officers and key employees are not compensated by New Technology Foundation. 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 | Part I, Line 4b: Contribution to 457(f) Plan: Brian Ross, $53,452 from related organization. The 457(f) Plan is a nonqualified retirement plan for the KnowledgeWorks Foundation CEO. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 2 | KnowledgeWorks Foundation, offers an individual incentive based bonus program, where the annual payout is determined by achievement of established objectives. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 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 the Form 990 instructions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | New Technology Foundation has a single corporate member, KnowledgeWorks Foundation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | New Technology Foundation has a single corporate member, KnowledgeWorks Foundation, who has the authority to elect members to the governing body of New Technology Foundation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All 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/Explanation | 4 | After 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/Explanation | 5 | On 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. Legal counsel reviews the questionnaire responses and advises management and the board of any required actions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The 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/Explanation | 7 | The 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/Explanation | 8 | Chad P. Wick receives compensation for his current role as Founder and Director of KnowledgeWorks Foundation and not for his role as Director of New Technology Foundation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Transfer of Net Assets to KnowledgeWorks Foundation -155,319. Total to Form 990, Part XI, Line 5: -155,319. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Explanation of Director Compensation: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part VII, Section A: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | One West Fourth Street Suite 200 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | One West Fourth Street Suite 250 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | One West Fourth Street Suite 285 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | One West Fourth Street Suite 200 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Cincinnati |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Cincinnati |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Cincinnati |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Cincinnati |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 452023634 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 452023634 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 452023634 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 452023634 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | KnowledgeWorks Foundation |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | KnowledgeWorks Foundation |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | KnowledgeWorks Foundation |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 311321973 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 201888000 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 201887944 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 311776354 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | Section 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | Section 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | Section 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | Section 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | KnowledgeWorks Foundation |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | KnowledgeFunding Ohio Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | Student LendingWorks Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | KWI |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Educational Activities |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | Supporting Organization |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | Student Loan Originator |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | Supporting Organization |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Schedule A, Line 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | Schedule A, Line 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | Schedule A, Line 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | Schedule A, Line 11a |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 0 | Services performed by KnowledgeWorks Foundation and on behalf of New Technology Foundation are based upon actual time and expenses reported by employees. Services include financial, management, administrative and project oversight for school work. Reimbursements are based on actual expenses and relate to expenses of the North Carolina schools. |
| IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference | 0 | Schedule R, Part V, Line 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,481,990
- Liabilities
- $356,937
- Net assets
- $1,125,053
- Revenue
- -
- Expenses
- $97,363
- Net income
- -