Civic Intelligence

Working Partners Foundation

990PF • Fiscal year 2010 • EIN 20-1783302

Jan 01, 2010 to Dec 31, 2010 • Filed on Jan 12, 2011

Organization Profile

View Organization Page

400 Royal Palm Way No 30433480
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,531,290

No earlier filing loaded for comparison.

Net Assets

$1,531,290

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,535,914

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,531,290Liabilities 2010: $0Net Assets 2010: $1,531,2902010Assets 2011: $1,655,743Liabilities 2011: $0Net Assets 2011: $1,655,7432011Assets 2012: $1,229,733Liabilities 2012: $889,500Net Assets 2012: $340,2332012Assets 2013: $1,241,156Liabilities 2013: $998,968Net Assets 2013: $242,1882013Assets 2014: $1,240,717Liabilities 2014: $661,968Net Assets 2014: $578,7492014

Highlighted filing

2010

Assets$1,531,290
Liabilities$0
Net Assets$1,531,290
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,535,9142010Expenses 2011: $1,376,2832011Expenses 2012: $1,454,0292012Revenue 2013: $797,155Expenses 2013: $895,200Net Income 2013: -$98,0452013Revenue 2014: $376,671Expenses 2014: $217,110Net Income 2014: $159,5612014

Highlighted filing

2010

Revenue-
Expenses$1,535,914
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jan 12, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT G SIMSESDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHUMANITARIAN INTERNATIONAL SERVICES GROUP CO STEVE LENCKEVARIOUS HUMANITARIAN PROJECTS501(C)(3)PALMER LAKE, CO, US$1,284,500
Paid GrantJICF - JAKARTA INTERNATIONAL CHRISTIAN FELLOWSHIPCFK PADANG EARTHQUAKE HOUSING - INDONESIA501(C)(3)FAIRFAX, VA, US$20,000
Paid GrantAQUA PUEBLO PROJECT ATTN JAN JOSEPHWATER FOR THE PEOPLE OF GUATEMALA501(C)(3)LEESBURG, VA, US$12,000
Paid GrantMALI HELATH ORGANIZATION PROJECT ATTN ANNA NINAN EXEC DIRECTORMALI MEDICAL HEALTH & EDUCATION PROGRAM501(C)(3)WESTMINSTER STATION, VT, US$9,270
Filing and Contact Details

Filer

EIN
20-1783302
Raw XML AppendixShowing 400 of 405 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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DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/CostOrOtherBasis04384
DepreciationSchedule/Depreciation/CostOrOtherBasis11127
DepreciationSchedule/Depreciation/CostOrOtherBasis2497
DepreciationSchedule/Depreciation/CurrentYearExpense0218
DepreciationSchedule/Depreciation/CurrentYearExpense1225
DepreciationSchedule/Depreciation/CurrentYearExpense299
DepreciationSchedule/Depreciation/DateAcquired02005-03-18
DepreciationSchedule/Depreciation/DateAcquired12007-03-14
DepreciationSchedule/Depreciation/DateAcquired22007-09-12
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty1COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty2COLOR PRINTER
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DepreciationSchedule/Depreciation/Life25.000000000000
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DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/PriorYearsDepreciation04166
DepreciationSchedule/Depreciation/PriorYearsDepreciation1563
DepreciationSchedule/Depreciation/PriorYearsDepreciation2248
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis06008
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IRS990PF/BalanceSheets/OtherLiabilitiesEOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY099
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY099
IRS990PF/BalanceSheets/RetainedEarningsBOY0884581
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IRS990PF/BalanceSheets/TotalAssetsEOY01531290
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY01639
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01249617
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0283312
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01531290
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted061967
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj061967
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IRS990PF/DistributableAmount/MinimumInvestmentReturn061967
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01531290
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01258213
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable018873
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01239340
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10SIMSES & ASSOCIATES PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation058000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0LEGAL / MANAGERIAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine10400 ROYAL PALM WAY SUITE 304
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0FL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation095000
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0KELLY CARTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0GRANT EVALUATOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT G SIMSES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount39270
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CFK PADANG EARTHQUAKE HOUSING - INDONESIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2WATER FOR THE PEOPLE OF GUATEMALA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MALI MEDICAL HEALTH & EDUCATION PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HUMANITARIAN INTERNATIONAL SERVICES GROUP CO STEVE LENCKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11JICF - JAKARTA INTERNATIONAL CHRISTIAN FELLOWSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12AQUA PUEBLO PROJECT ATTN JAN JOSEPH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MALI HELATH ORGANIZATION PROJECT ATTN ANNA NINAN EXEC DIRECTOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10870 COMMERCIAL LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 2050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1214 CORNWALL STREET NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13P O BOX 20
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PALMER LAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FAIRFAX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LEESBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WESTMINSTER STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VT
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode055345
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10THE NEW MILLENNIUM TRUST
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LandEtcSchedule2/LandEtc/AccumulatedDepreciation2347
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LandEtcSchedule2/LandEtc/CategoryOrItem1COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem2COLOR PRINTER
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LegalFeesSchedule/LegalFees/Amount058000
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LegalFeesSchedule/LegalFees/NetInvestmentIncome043500
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OtherExpensesSchedule/OtherExpenses/Description2TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description3PROGRAM EVALUATION
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21557
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41760
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01639
OtherLiabilitiesSchedule/OtherLiabilities/Description0WITHHELD AND ACCRUAL PAYROLL TAXES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue00
TaxesSchedule/Taxes/Amount07314
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps05485
TaxesSchedule/Taxes/NetInvestmentIncome01829
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201783302
ReturnHeader/Filer/Name/BusinessNameLine10WORKING PARTNERS FOUNDATION
ReturnHeader/Filer/NameControl0WORK
ReturnHeader/Filer/Phone05613403041
ReturnHeader/Filer/USAddress/AddressLine10400 ROYAL PALM WAY NO 304
ReturnHeader/Filer/USAddress/City0PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033480
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-12
ReturnHeader/Officer/Name0ROBERT G SIMSES
ReturnHeader/Officer/Phone05618351313
ReturnHeader/Officer/Title0CEO & SOLE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERKMAN JORGENSEN MASTERS &AMP STAFMANLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101377 SOUTH ANDREWS AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POMPANO BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033069
ReturnHeader/Preparer/Name0SHELDON BERKMAN
ReturnHeader/Preparer/Phone09547884533

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,290
Liabilities
$0
Net assets
$1,531,290
Revenue
-
Expenses
$1,535,914
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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