Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-3268040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$136,815
Down $22,660 (-14%) from 2011
Net Assets
Down$47,079
Down $45,730 (-49%) from 2011
Liabilities
Up$89,736
Up $23,070 (+35%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$264,437
Down $182,011 (-41%) from 2011
Net Income
-
No earlier filing loaded for comparison.
ImmigrationWorks Foundation is a national organization that seeks to educate employers and the general public on issues relating to the national debate about immigration.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6403 |
| IRS990/AccountsReceivable/BOY | 0 | 10000 |
| IRS990/AccountsReceivable/EOY | 0 | 25000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ImmigrationWorks Foundation is a national organization that seeks to educate employers and the general public on issues relating to the national debate about immigration. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 265 |
| IRS990/Advertising/Total | 0 | 265 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 218333 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2740 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2132 |
| IRS990/AllOtherExpenses/Total | 0 | 4872 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 146852 |
| IRS990/CashNonInterestBearing/EOY | 0 | 109647 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 70269 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70269 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2733 |
| IRS990/ConferencesMeetings/Total | 0 | 2733 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 218333 |
| IRS990/ContributionsGrantsPriorYear | 0 | 363834 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 66666 |
| IRS990/DeferredRevenue/EOY | 0 | 83333 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 455 |
| IRS990/DepreciationDepletion/Total | 0 | 455 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided 25 state-based coalitions in the organizations national network with information, strategic direction, messaging and technical support to educate other employers and the broader public about immigration issues. Held regular regional meetings and conference calls with engaged business owners. Produced policy briefs, talking points, model letters and model op-ed pieces to help business advocates communicate their views on the economic benefits of immigration. Coordinated an op-ed campaign: six farmers from six states published op-ed pieces in local and regional newspapers explaining their need for immigrant workers. The organizations president published opinion pieces in 15 national media outlets and appeared frequently on radio and television advocating immigration law more consistent with U.S. labor needs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 214750 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2583 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2583 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17688 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 54300 |
| IRS990/FeesForServicesOther/Total | 0 | 71988 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robert Suro |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Andres Martinez |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Andrew Selee |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Pia Orrenius |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tamar Jacoby |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Melissa Froelich |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 4069 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 70269 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 218707 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 374 |
| IRS990/InvestmentIncomePriorYear | 0 | 696 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 374 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 374 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1069 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2721 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2107 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1652 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ImmigrationWorks Foundation is a national organization that seeks to educate employers and the general public on issues relating to the national debate about immigration. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 92809 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 47079 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3803 |
| IRS990/Occupancy/ProgramServices | 0 | 11381 |
| IRS990/Occupancy/Total | 0 | 15184 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1002 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7012 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8014 |
| IRS990/OtherExpensePriorYear | 0 | 229050 |
| IRS990/OtherExpensesCurrentYear | 0 | 136946 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Telephone, Telecommunications |
| IRS990/OtherExpenses/Description | 2 | Books, Subscriptions, Referenc |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 38 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 204 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1105 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 234 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4120 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2724 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2189 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3592 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2188 |
| IRS990/OtherExpenses/Total | 0 | 2966 |
| IRS990/OtherExpenses/Total | 1 | 3294 |
| IRS990/OtherExpenses/Total | 2 | 3826 |
| IRS990/OtherExpenses/Total | 3 | 6308 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 560 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13609 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27620 |
| IRS990/OtherSalariesAndWages/Total | 0 | 41789 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 62 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1178 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6179 |
| IRS990/PayrollTaxes/Total | 0 | 7419 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 516 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 516 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -45730 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 92809 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 47079 |
| IRS990/RevenuesLessExpensesCY | 0 | -45730 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -81918 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 127491 |
| IRS990/SalariesEtcPriorYear | 0 | 195498 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 235000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 363834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 335000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 635000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1603834 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2286 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1603834 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 235000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 363834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 335000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 635000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 35000 |
| IRS990ScheduleA/Total170/Total | 0 | 1603834 |
| IRS990ScheduleA/TotalSupport | 0 | 1606120 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 618 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 551 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1169 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1034 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 518 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1552 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1652 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, conflict of interest policies and financial statements are not available to the public. Forms 1023 and 990 are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | In 2010 the board of directors, having analyzed comparative salaries for CEOs of national companies the previous year, considered the CEO's salary and voted unanimously to continue with the current salary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The form 990 is reviewed and approved by the President prior to submission. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization is structured as a federation of state-based coalitions, or "affiliates" made up of state trade associations, small-business owners and other individuals.Immigrationworks Foundation is not a membership organization, business league or trade association. The business coalitions described in this document as "affiliates" are legally and fiscally autonomous. Although they may occasionally make contributions to Immigrationworks Foundation, they do not pay membership dues to Immigrationworks Foundation and have no legal relationship with it. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 10b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 10b: Explanation of No Written Policies and Procedures for Chapters, Branche |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 737 8th Street SE Suite 201 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Washington |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20003 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | The Foundation |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2025064541 |
| IRS990/TotalAssets/BOY | 0 | 159475 |
| IRS990/TotalAssetsBOY | 0 | 159475 |
| IRS990/TotalAssets/EOY | 0 | 136815 |
| IRS990/TotalAssetsEOY | 0 | 136815 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 218333 |
| IRS990/TotalExpensesCurrentYear | 0 | 264437 |
| IRS990/TotalExpensesPriorYear | 0 | 446448 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 701 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48986 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 214750 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 264437 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 701 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 66666 |
| IRS990/TotalLiabilitiesBOY | 0 | 66666 |
| IRS990/TotalLiabilities/EOY | 0 | 89736 |
| IRS990/TotalLiabilitiesEOY | 0 | 89736 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 159475 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 136815 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 92809 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 47079 |
| IRS990/TotalOtherCompensation | 0 | 4069 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 21900 |
| IRS990/TotalProgramServiceExpense | 0 | 214750 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 70269 |
| IRS990/TotalRevenueCurrentYear | 0 | 218707 |
| IRS990/TotalRevenuePriorYear | 0 | 364530 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 374 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 218707 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 41 |
| IRS990/Travel/ProgramServices | 0 | 22431 |
| IRS990/Travel/Total | 0 | 22472 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | immigrationworksusa.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 263268040 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Immigrationworks Foundation |
| ReturnHeader/Filer/NameControl | 0 | IMMI |
| ReturnHeader/Filer/Phone | 0 | 2025064541 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 737 8th Street SE |
| ReturnHeader/Filer/USAddress/City | 0 | Washington |
| ReturnHeader/Filer/USAddress/State | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20003 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.