Civic Intelligence

The Work Foundation Inc

990PF • Fiscal year 2025 • EIN 27-4093989

Jan 01, 2025 to Jul 22, 2025 • Filed on Sep 30, 2025

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

Score unavailable

No value available

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

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

Source year 2025

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,512 (-100%) from 2024

Net Assets

Down

$0

Down $4,512 (-100%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$5,102

Down $2,427 (-32%) from 2024

Expenses

Up

$9,614

Up $1,611 (+20%) from 2024

Net Income

Down

-$4,512

Down $4,038 (-852%) from 2024

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $4,5122024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 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: -$4742024Revenue 2025: $5,102Expenses 2025: $9,614Net Income 2025: -$4,5122025

Highlighted filing

2025

Revenue$5,102
Expenses$9,614
Net Income-$4,512
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Jul 22, 2025
Signed
Sep 30, 2025
Return Version
2025v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWAGNER FREE INSTITUTE OF SCIENCEGeneral & Unrestricted-PHILADELPHIA, PA, US$1,033
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
2025-09-30
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 Appendix224 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WAGNER FREE INSTITUTE OF SCIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07267
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0299741
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Lian Philip E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07 Hodge Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Princeton
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0The 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 July 22, 2025, The Work Foundation Inc. (the "Foundation") made distributions from assets from sources other than current income in complete liquidation. The Foundation filed the attached Certificate of Dissolution with the Secretary of State of Delaware on July 22, 2025. 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
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip E Lian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
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/ReturnTs02026-04-16T07:49:48-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-07-22
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,102
Expenses
$9,614
Net income
-$4,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.10$0.05
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