Civic Intelligence

The Work Foundation Inc

990PF • Fiscal year 2012 • EIN 27-4093989

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$394,689

Down $46,267 (-10%) from 2011

Net Assets

Down

$394,689

Down $46,267 (-10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$150,993

Up $32,456 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $440,956Liabilities 2011: $0Net Assets 2011: $440,9562011Assets 2012: $394,689Liabilities 2012: $0Net Assets 2012: $394,6892012Assets 2013: $456,457Liabilities 2013: $0Net Assets 2013: $456,4572013Assets 2014: $276,613Liabilities 2014: $0Net Assets 2014: $276,6132014Assets 2015: $230,111Liabilities 2015: $0Net Assets 2015: $230,1112015Assets 2016: $159,709Liabilities 2016: $0Net Assets 2016: $159,7092016Assets 2017: $100,005Liabilities 2017: $0Net Assets 2017: $100,0052017Assets 2018: $104,807Liabilities 2018: $0Net Assets 2018: $104,8072018Assets 2019: $112,626Liabilities 2019: $0Net Assets 2019: $112,6262019Assets 2020: $121,925Liabilities 2020: $0Net Assets 2020: $121,9252020Assets 2021: $21,082Liabilities 2021: $0Net Assets 2021: $21,0822021Assets 2022: $13,100Liabilities 2022: $0Net Assets 2022: $13,1002022Assets 2023: $4,986Liabilities 2023: $0Net Assets 2023: $4,9862023Assets 2024: $4,512Liabilities 2024: $0Net Assets 2024: $4,5122024

Highlighted filing

2012

Assets$394,689
Liabilities$0
Net Assets$394,689
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $118,5372011Expenses 2012: $150,9932012Revenue 2013: $156,124Expenses 2013: $94,356Net Income 2013: $61,7682013Revenue 2014: $46,708Expenses 2014: $226,552Net Income 2014: -$179,8442014Revenue 2015: $17,385Expenses 2015: $63,887Net Income 2015: -$46,5022015Revenue 2016: $5,319Expenses 2016: $75,721Net Income 2016: -$70,4022016Revenue 2017: $50,769Expenses 2017: $110,473Net Income 2017: -$59,7042017Revenue 2018: $220,518Expenses 2018: $215,716Net Income 2018: $4,8022018Revenue 2019: $273,735Expenses 2019: $265,916Net Income 2019: $7,8192019Revenue 2020: $288,447Expenses 2020: $279,148Net Income 2020: $9,2992020Revenue 2021: $205,502Expenses 2021: $306,345Net Income 2021: -$100,8432021Revenue 2022: $118Expenses 2022: $8,100Net Income 2022: -$7,9822022Revenue 2023: -$239Expenses 2023: $7,875Net Income 2023: -$8,1142023Revenue 2024: $7,529Expenses 2024: $8,003Net Income 2024: -$4742024

Highlighted filing

2012

Revenue-
Expenses$150,993
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip E LianPres / Director / Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWAGNER FREE INSTITUTE OF SCIENCESupport Completion of Roof Monitoring Project509a1PHILADELPHIA, PA, US$80,000
Paid GrantOPERA NEW JERSEY INCGeneral Unrestricted509a1PRINCETON JCT, NJ, US$25,000
Paid GrantPHILADELPHIA ORCHESTRA ASSOCIATIONGeneral Unrestricted509a2PHILADELPHIA, PA, US$17,500
Paid GrantWAGNER FREE INSTITUTE OF SCIENCE2012 Annual Donor Campaign509a1PHILADELPHIA, PA, US$10,000
Paid GrantAMERICAN PHILOSOPHICAL SOCIETYLibrary509a1PHILADELPHIA, PA, US$5,000
Paid GrantKIMMEL CENTER INCGeneral Unrestricted509a1PHILADELPHIA, PA, US$2,500
Filing and Contact Details

Filer

EIN
27-4093989
Raw XML Appendix392 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.

Path#Value
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0245111
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0239608
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Publicly-traded Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1Passthrough K1 Capital Gain
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-5503
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1254
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue015321
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV012688
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0EUROPEAN BANK FOR REC DEV MTN - 9.750 - 01/28/2014
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue016549
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue115710
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue210726
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue313514
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue413414
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue515747
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue612306
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue716166
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue816128
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue916068
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1015230
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1110660
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1210821
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1314024
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1412908
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1514792
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1615759
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1716570
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1813084
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV021323
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV121287
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV215325
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV313036
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV412688
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV517284
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV613283
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV717310
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV816835
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV917304
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1014366
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1113191
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1212282
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1312727
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1411662
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1514178
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1613069
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1719360
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1813910
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock085 shares of AMAZON COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock140 shares of APPLE INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21320 shares of BANK OF AMERICA CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3400 shares of BRISTOL-MYERS SQUIBB CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4350 shares of COCA-COLA CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5200 shares of DEERE CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6525 shares of EMC CORP-MASS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7200 shares of EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock81300 shares of FORD MOTOR COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9300 shares of H.J. HEINZ COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1075 shares of INTERNATIONAL BUSINESS MACHINES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11300 shares of JP MORGAN CHASE CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12300 shares of MERCK CO INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13500 shares of MONDELEZ INTERNATIONAL INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14200 shares of PNC FINANCIAL GROUP INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15200 shares of ROYAL DUTCH SHEL PLC SPONS ADR B
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16350 shares of TEVA PHARMECEUTICAL SP ADR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17500 shares of UNILEVER PLC AMER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18500 shares of WEYERHAEUSER CO
InvestmentsOtherSchedule2/InvestmentsOther/BookValue014009
InvestmentsOtherSchedule2/InvestmentsOther/BookValue112203
InvestmentsOtherSchedule2/InvestmentsOther/BookValue214415
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0BOARDWALK PIPELINE PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1KINDER MORGAN ENERGY PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2SUBURBAN PROPANE PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV014318
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV115958
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV213212
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount09389
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-5249
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount071
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0525990
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0K-1 Inc/Loss
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount049
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount0-4106
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04260
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0-4106
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0154
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0140000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0140000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm09389
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss09389
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-149839
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0239608
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm071
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss071
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-5249
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05581
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps06886
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0115
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss07141
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm049
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-4057
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm03758
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss03758
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm055
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss094
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0146886
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03928
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0150993
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome09509
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01154
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps06886
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03928
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010993
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY029385
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY015321
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV012688
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0274719
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0270176
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0290420
IRS990PF/BalanceSheets/InvestmentsOtherBOY047942
IRS990PF/BalanceSheets/InvestmentsOtherEOY040627
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV043488
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0440956
IRS990PF/BalanceSheets/RetainedEarningsEOY0394689
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY088910
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY068565
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV068565
IRS990PF/BalanceSheets/TotalAssetsBOY0440956
IRS990PF/BalanceSheets/TotalAssetsEOY0394689
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0415161
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0440956
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0394689
IRS990PF/BalanceSheets/TotalNetAssetsBOY0440956
IRS990PF/BalanceSheets/TotalNetAssetsEOY0394689
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-5249
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0245111
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Publicly-traded Securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Passthrough K1 Capital Gain
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-5503
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1254
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-5503
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1254
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0239608
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-149839
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0103572
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0394689
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0440956
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0394689
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0126181
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj022609
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0126181
IRS990PF/DistributableAmount/MinimumInvestmentReturn022665
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions0103572
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome056
IRS990PF/DistributableAmount/TotalTax056
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment026
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax056
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal056
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome056
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn057
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension031
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments057
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0415161
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0460208
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances060017
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0400191
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06903
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn022665
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0453305
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0460208
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Philip E Lian
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct044401
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets044345
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.097826
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.195651
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0453305
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10590735
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20295093
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome056
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0146886
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10115578
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.195651
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0146830
IRS990PF/QualifyingDistributions/ExpensesAndContributions0146886
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm056
IRS990PF/QualifyingDistributions/QualifyingDistributions0146886
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0true
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0Philip E Lian
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount317500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount480000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Library
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Support Completion of Roof Monitoring Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution52012 Annual Donor Campaign
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN PHILOSOPHICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11KIMMEL CENTER INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OPERA NEW JERSEY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PHILADELPHIA ORCHESTRA ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WAGNER FREE INSTITUTE OF SCIENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WAGNER FREE INSTITUTE OF SCIENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509a2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10104 S 5TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111500 WALNUT ST FL 17
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1214 WASHINGTON RD BLDG 6 STE 616
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13260 S BROAD ST STE 1600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141700 W MONTGOMERY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151700 W MONTGOMERY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PRINCETON JCT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode019106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode119102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode208550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode319102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode419121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode519121
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0140000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0126181
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0126181
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1084798
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0105503
IRS990PF/UndistributedIncome/ExcessFromCurrentYear020705
IRS990PF/UndistributedIncome/ExcessFromYear1084798
IRS990PF/UndistributedIncome/QualifyingDistributions0146886
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus020705
IRS990PF/UndistributedIncome/TotalCorpus0105503
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover084798
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LiquidationExplanationStmt/Statement0This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2012, The Work Foundation Inc. the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 140,000. This amount represents over 25 of the Foundations net assets of 438,307 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2012. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Bank Charges
OtherExpensesSchedule/OtherExpenses/Description2K-1 Exp BOARDWALK PIPELINE PARTNERS LP
OtherExpensesSchedule/OtherExpenses/Description3K-1 Exp KINDER MORGAN ENERGY PARTNERS LP
OtherExpensesSchedule/OtherExpenses/Description4K-1 Exp SUBURBAN PROPANE PARTNERS LP
OtherExpensesSchedule/OtherExpenses/Description5State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06861
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome096
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome12
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome217
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06861
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks196
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3138
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks416
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks525
OtherIncomeSchedule2/OtherIncome/Description0K-1 Inc/Loss BOARDWALK PIPELINE PARTNERS LP
OtherIncomeSchedule2/OtherIncome/Description1K-1 Inc/Loss KINDER MORGAN ENERGY PARTNERS LP
OtherIncomeSchedule2/OtherIncome/Description2K-1 Inc/Loss SUBURBAN PROPANE PARTNERS LP
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome02
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome140
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome27
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-906
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-2723
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2-428
OtherIncreasesSchedule/OtherIncreases/Amount0103572
OtherIncreasesSchedule/OtherIncreases/Description0Returned Grant
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03758
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03758
TaxesSchedule/Taxes/Amount055
TaxesSchedule/Taxes/Amount135
TaxesSchedule/Taxes/Amount24
TaxesSchedule/Taxes/Category0Foreign Tax Paid
TaxesSchedule/Taxes/Category1IRS Excise Tax Payment with 1st ext 990-PF
TaxesSchedule/Taxes/Category2IRS Excise Tax Payment with 2nd ext 990-PF
TaxesSchedule/Taxes/NetInvestmentIncome055
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274093989
ReturnHeader/Filer/Name/BusinessNameLine10The Work Foundation Inc
ReturnHeader/Filer/NameControl0WORK
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Philip Lian
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T09:32:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,689
Liabilities
$0
Net assets
$394,689
Revenue
-
Expenses
$150,993
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.06$3.06$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.88$2.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.74$2.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.21$2.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.51$1.10$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.05$0.76$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.17$0.64$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.47$2.27$1.80
2013Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$1.56$0.94$0.62
2012Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$1.51
2011Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.19