Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Publish and distribute Comment magazine, a quarterly journal devoted to articles in keeping with organizations charitable purposes. |
| IRS990/Activity2/Expense | 0 | 10000 |
| IRS990/Activity2/Revenue | 0 | 7100 |
| IRS990/ActivityOrMissionDescription | 0 | 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. 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. |
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| IRS990/AddressPrincipalOfficerForeign/City | 0 | Hamilton |
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| IRS990/AddressPrincipalOfficerForeign/PostalCode | 0 | L8N 1V9 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | de Zoete J |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | Wright Walter |
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| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | column 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/Explanation | 1 | These 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | - All information required to be made available to the public is available to the public, upon request at the offices of the Organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | - Conflict of Interest policy - directors have opportunity at each meeting to disclose any conflicts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | - Return is reviewed by the President and Controller prior to filing |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | Work Research Foundation oa Cardus |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | l |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressForeign/AddressLine1 | 0 | 185 Young Street |
| IRS990/TheBooksAreInCareOf/AddressForeign/City | 0 | Hamilton |
| IRS990/TheBooksAreInCareOf/AddressForeign/Country | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressForeign/PostalCode | 0 | L8N 1V9 |
| IRS990/TheBooksAreInCareOf/AddressForeign/ProvinceOrState | 0 | ON |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Almut Sweet |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9055288866 |
| IRS990/TotalAssets/BOY | 0 | 250390 |
| IRS990/TotalAssetsBOY | 0 | 250390 |
| IRS990/TotalAssets/EOY | 0 | 124223 |
| IRS990/TotalAssetsEOY | 0 | 124223 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 281675 |
| IRS990/TotalExpensesCurrentYear | 0 | 283842 |
| IRS990/TotalExpensesPriorYear | 0 | 258182 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6432 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8810 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 268600 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 283842 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6432 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 249000 |
| IRS990/TotalLiabilitiesBOY | 0 | 249000 |
| IRS990/TotalLiabilities/EOY | 0 | 125000 |
| IRS990/TotalLiabilitiesEOY | 0 | 125000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 250390 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.