Civic Intelligence

The Work Foundation Inc

990PF • Fiscal year 2021 • EIN 27-4093989

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-29%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,082

Down $100,843 (-83%) from 2020

Net Assets

Down

$21,082

Down $100,843 (-83%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$205,502

Down $82,945 (-29%) from 2020

Expenses

Up

$306,345

Up $27,197 (+9.7%) from 2020

Net Income

Down

-$100,843

Down $110,142 (-1184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$21,082
Liabilities$0
Net Assets$21,082
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

2021

Revenue$205,502
Expenses$306,345
Net Income-$100,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip E LianPres, Dir, Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Work Foundation Inc
EIN
27-4093989
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
philip e lian
Title
president
Phone
8008391754
Signed
2022-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix257 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt093589
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LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2021, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $300,000. This amount represents 25% or more of the Foundation's net assets of $137,927 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2021. 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 XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Mueller Joan L
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt07 Hodge Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Princeton
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TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt113
TaxesSchedule/TaxesDetail/Amt239
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2021
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2020
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign Tax Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt039
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Work Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0274093989
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-10-13T15:01:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0philip e
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0lian
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,082
Liabilities
$0
Net assets
$21,082
Revenue
$205,502
Expenses
$306,345
Net income
-$100,843
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