Working Partners Foundation

EIN 20-1783302 • Palm Beach, FL

251 Royal Palm Way Room 400Palm Beach, FL 33480

Siviq Scores

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

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

$1M-$5M nonprofits • Source year 2014

1.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

$1M-$5M nonprofits • Source year 2014

42%

Higher net margin than 84% of similar nonprofits.

$1M-$5M nonprofits • Source year 2014

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2014

-0.0%

Faster asset growth than 39% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2013 to 2014

-53%

Faster revenue growth than 6% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$1,240,717

Down $439 (-0.0%) from 2013

Liabilities

Down

$661,968

Down $337,000 (-34%) from 2013

Net Assets

$578,749

Up $336,561 (+139%) from 2013

Operations

Liabilities / Revenue93rd percentile Net Margin84th percentile

Revenue

Down

$376,671

Down $420,484 (-53%) from 2013

Expenses

Down

$217,110

Down $678,090 (-76%) from 2013

Net Income

$159,561

Up $257,606 (+263%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2014

Assets$1,240,717

Liabilities$661,968

Net Assets$578,749

Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2014

Revenue$376,671

Expenses$217,110

Net Income$159,561

Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,240,717
Liabilities: $661,968
Net assets: $578,749
Revenue: $376,671
Expenses: $217,110
Net income: $159,561

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$1.24	$0.66	$0.58	$0.38	$0.22	$0.16
2013Detailed filing. Detailed filing data is available for this year.	$1.24	$1.00	$0.24	$0.80	$0.90	$0.10
2012Detailed filing. Detailed filing data is available for this year.	$1.23	$0.89	$0.34		$1.45
2011Detailed filing. Detailed filing data is available for this year.	$1.66	$0.00	$1.66		$1.38
2010Detailed filing. Detailed filing data is available for this year.	$1.53	$0.00	$1.53		$1.54

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Mar 11, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay47th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Director	-	$0	-	-
-	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Working Partners Foundation
EIN: 20-1783302
Phone: 5613403041
Address: 251 Royal Palm Way Room 400, Palm Beach, FL 33480

Signing Officer

Name: Robert G Simses
Title: Director
Phone: 5618351313
Signed: 2015-03-11
Discuss with paid preparer: Yes

Preparer

Firm: Berkman Jorgensen Masters & Stafman LLC
Address: 1000 W McNab Rd, Pompano Beach, FL 33069
Preparer: Sheldon L Berkman
Phone: 9547884533

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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	LONE STAR AFRICA WORKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt	0	P O BOX 164077
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm	0	AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd	0	OD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd	0	78716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	20000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	27298
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	27298
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	788310
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	1299721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	1207078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	1372434
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	970670
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	970670
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	4758705
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	91162
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	788310
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	1299721
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	1207078
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	1372434
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	118460
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	91162
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	5729375
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	5638213
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	New Millennium Trust II
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	5509 Eden Prairie Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Minnetonka
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	55345
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	375900
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	6008
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	324
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	600
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Computers and printer
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Computer
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	6008
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	924
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Simses Associates, PA
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	30000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	60000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	30000
LiquidationExplanationStmt/ExplanationTxt	0	iN
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	998968
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Due from the operating fund
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	661968
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Office supplies expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Bank service charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Postage delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Web site hosting
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	229
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	79
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	1301
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	397
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	326
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	229
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	79
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	1302
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	397
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	458
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2603
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	794
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	653
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	177000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	GRANT MADE IN YEAR 2013 RETURNED DUE TO NON COMPLIANCE WITH THE TERMS OF GRANT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	998968
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Due to the endowment fund
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	661968
TaxesSchedule/TaxesDetail/Amt	0	7322
TaxesSchedule/TaxesDetail/Amt	1	553
TaxesSchedule/TaxesDetail/CategoryTxt	0	Payroll taxes
TaxesSchedule/TaxesDetail/CategoryTxt	1	Licenses permits
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	3661
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	276
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	3661
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	277
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Robert G Simses
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5618351313
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Working Partners Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	WORK
ReturnHeader/Filer/EIN	0	201783302
ReturnHeader/Filer/PhoneNum	0	5613403041
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	251 Royal Palm Way Room 400
ReturnHeader/Filer/USAddress/CityNm	0	Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Berkman Jorgensen Masters & Stafman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1000 W McNab Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Pompano Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33069
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9547884533
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Sheldon L Berkman
ReturnHeader/ReturnTs	0	2015-03-11T10:45:32-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

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