Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.16x
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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$20,604
Down $103,619 (-83%) from 2010
Net Assets
Down-$3,396
Down $2,619 (-337%) from 2010
Liabilities
Down$24,000
Down $101,000 (-81%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$309,079
Up $25,237 (+8.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $306,460
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
Raw XML AppendixShowing 400 of 477 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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| 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/Explanation | 3 | Form 990 Part VI Section C Line 19 - All information required to be made available to the public is available to the public, upon request at the offices of the Organization Form 990 Part VI Section B Line 12a - Conflict of Interest policy - directors have opportunity at each meeting to disclose any conflicts. Form 990 Part VI Section B Line 11a - Return is reviewed by the President and Controller prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 11a |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine1 | 0 | 185 Young St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City | 0 | Hamilton |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode | 0 | L8N 1V9 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/ProvinceOrState | 0 | ON |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 999999999 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501c3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Work Research Foundation oa Cardus |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Same as filer |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Public charity |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 300835 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | cost |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $20,604
- Liabilities
- $24,000
- Net assets
- -$3,396
- Revenue
- -
- Expenses
- $309,079
- Net income
- -