Civic Intelligence

Work Research Foundation

990 • Fiscal year 2010 • EIN 20-2324150

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 15, 2011

135 N Los Robles Ave Room No 62091101
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$124,223

No earlier filing loaded for comparison.

Net Assets

-$777

No earlier filing loaded for comparison.

Liabilities

$125,000

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$283,842

No earlier filing loaded for comparison.

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.

$600K$400K$200K$0-$200KAssets 2010: $124,223Liabilities 2010: $125,000Net Assets 2010: -$7772010Assets 2011: $20,604Liabilities 2011: $24,000Net Assets 2011: -$3,3962011Assets 2012: $154,909Liabilities 2012: $152,000Net Assets 2012: $2,9092012Assets 2013: $5,670Liabilities 2013: $2,000Net Assets 2013: $3,6702013Assets 2014: $164,215Liabilities 2014: $152,000Net Assets 2014: $12,2152014Assets 2015: $88,014Liabilities 2015: $2,000Net Assets 2015: $86,0142015Assets 2016: $143,166Liabilities 2016: $10,270Net Assets 2016: $132,8962016Assets 2017: $239,670Liabilities 2017: $77,000Net Assets 2017: $162,6702017Assets 2018: $179,316Liabilities 2018: $184,312Net Assets 2018: -$4,9962018Assets 2019: $132,595Liabilities 2019: $80,000Net Assets 2019: $52,5952019Assets 2020: $65,242Liabilities 2020: $78,895Net Assets 2020: -$13,6532020Assets 2021: $41,494Liabilities 2021: $158,956Net Assets 2021: -$117,4622021Assets 2022: $357,982Liabilities 2022: $310,584Net Assets 2022: $47,3982022Assets 2023: $149,612Liabilities 2023: $3,700Net Assets 2023: $145,9122023Assets 2024: $403,335Liabilities 2024: $161,539Net Assets 2024: $241,7962024

Highlighted filing

2010

Assets$124,223
Liabilities$125,000
Net Assets-$777

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $283,8422010Expenses 2011: $309,0792011Revenue 2012: $173,100Expenses 2012: $166,795Net Income 2012: $6,3052012Revenue 2013: $204,094Expenses 2013: $203,333Net Income 2013: $7612013Revenue 2014: $113,436Expenses 2014: $104,891Net Income 2014: $8,5452014Revenue 2015: $491,957Expenses 2015: $418,158Net Income 2015: $73,7992015Revenue 2016: $466,569Expenses 2016: $419,688Net Income 2016: $46,8812016Revenue 2017: $303,013Expenses 2017: $273,239Net Income 2017: $29,7742017Revenue 2018: $365,470Expenses 2018: $533,136Net Income 2018: -$167,6662018Revenue 2019: $513,229Expenses 2019: $455,639Net Income 2019: $57,5902019Revenue 2020: $251,030Expenses 2020: $317,278Net Income 2020: -$66,2482020Revenue 2021: $243,787Expenses 2021: $347,596Net Income 2021: -$103,8092021Revenue 2022: $724,932Expenses 2022: $560,072Net Income 2022: $164,8602022Revenue 2023: $889,531Expenses 2023: $791,017Net Income 2023: $98,5142023Revenue 2024: $1,078,724Expenses 2024: $982,840Net Income 2024: $95,8842024

Highlighted filing

2010

Revenue-
Expenses$283,842
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 15, 2011
Return Version
2010v3.4
Gross Receipts
$281,675
Mission and Program Overview

Mission

Work Research Foundation is a think tank. We build intellectual capacity, social networks and policy alternatives to sustain a wide range of cultural entrepreneurs for the renewal of North American social architecture. Work Research Foundation is inspired by a long tradition of Christian social thought.

Major Activities

Activity 2
Publish and distribute Comment magazine, a quarterly journal devoted to articles in keeping with organizations charitable purposes.
Filing and Contact Details

Filer

EIN
20-2324150
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0column d - Work Research Foundation works closely with its Canadian affiliate organization on various North America wide projects. Work Research Foundation does not have staff of its own. Cardus, the Canadian affiliate, has the infrastructure and staff to conduct these projects. Work Research Foundation pays Cardus for its proportionate share of joints costs and the costs directly related to US activities.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1These projects have a proportionate and therefore primary ratio of benefit to the US public. Americans and American institutions are therefore a primary benefactor of our research.
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IRS990/TotalLiabilities/BOY0249000
IRS990/TotalLiabilitiesBOY0249000
IRS990/TotalLiabilities/EOY0125000
IRS990/TotalLiabilitiesEOY0125000
IRS990/TotalLiabNetAssetsFundBalances/BOY0250390

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$1.08$0.98$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.89$0.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.31$0.05$0.72$0.56$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$0.24$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.25$0.32$0.07
2019Summary only. Only limited summary data is available for this year.$0.13$0.08$0.05$0.51$0.46$0.06
2018Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$0.37$0.53$0.17
2017Summary only. Only limited summary data is available for this year.$0.24$0.08$0.16$0.30$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.47$0.42$0.05
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.49$0.42$0.07
2014Summary only. Only limited summary data is available for this year.$0.16$0.15$0.01$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.20$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$0.17$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.13$0.00$0.28