Working Theory Foundation

EIN 85-3325872 • Wilmington, DE

Pub. 78 Eligible

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

$1M-$5M nonprofits • Source year 2024

0.00x

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

$1M-$5M nonprofits • Source year 2024

58%

Higher net margin than 90% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

3.0%

Faster asset growth than 51% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

679%

Faster revenue growth than 98% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets32nd percentile

Assets

$3,471,339

Up $101,801 (+3.0%) from 2023

Liabilities

Down

Down $1 (-100%) from 2023

Net Assets

$3,471,339

Up $101,801 (+3.0%) from 2023

Operations

Liabilities / Revenue33rd percentile Net Margin90th percentile

Revenue

$175,387

Up $152,861 (+679%) from 2023

Expenses

Down

$73,586

Down $319,079 (-81%) from 2023

Net Income

$101,801

Up $471,940 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$3,471,339

Liabilities$0

Net Assets$3,471,339

Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$175,387

Expenses$73,586

Net Income$101,801

Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,471,339
Liabilities: $0
Net assets: $3,471,339
Revenue: $175,387
Expenses: $73,586
Net income: $101,801

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.47	$0.00	$3.47	$0.18	$0.07	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$3.37	$0.00	$3.37	$0.02	$0.39	$0.37
2022Detailed filing. Detailed filing data is available for this year.	$3.74	$0.00	$3.74	$0.07	$0.19	$0.12
2021Detailed filing. Detailed filing data is available for this year.	$3.86	$0.00	$3.86	$0.00	$0.07	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$3.93	$0.00	$3.93	$3.94	$0.01	$3.93

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Aug 14, 2025
Return Version: 2024v5.2

Compensation and Service Providers

Top Officer Pay47th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Philip Green	Dir, Pres, Sec, Treas	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Working Theory Foundation
EIN: 85-3325872
In Care Of: % Foundation Source
Phone: 8008391754
Address: Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name: Philip D Green
Title: President
Phone: 8008391754
Signed: 2025-08-14
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

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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	2624
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	17612
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2624
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	25
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	K-1 Inc/Loss 7WIRE VENTURES GO FUND 2022, L.P
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	38
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	38
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	23425
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	23425
TaxesSchedule/TaxesDetail/Amt	0	700
TaxesSchedule/TaxesDetail/Amt	1	200
TaxesSchedule/TaxesDetail/CategoryTxt	0	990-PF Estimated Tax for 2024
TaxesSchedule/TaxesDetail/CategoryTxt	1	990-PF Extension for 2023
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Philip D Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Working Theory Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	WORK
ReturnHeader/Filer/EIN	0	853325872
ReturnHeader/Filer/InCareOfNm	0	% Foundation Source
ReturnHeader/Filer/PhoneNum	0	8008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm	0	Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	DE
ReturnHeader/Filer/USAddress/ZIPCd	0	198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11042
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jeffrey D Haskell
ReturnHeader/ReturnTs	0	2025-08-21T13:11:32-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

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