Civic Intelligence

Working Partners Foundation

990PF • Fiscal year 2011 • EIN 20-1783302

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 22, 2012

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

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

73rd percentile

8.1%

Faster asset growth than 73% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,655,743

Up $124,453 (+8.1%) from 2010

Net Assets

Up

$1,655,743

Up $124,453 (+8.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,376,283

Down $159,631 (-10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2011

Assets$1,655,743
Liabilities$0
Net Assets$1,655,743
Open 2011 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

2011

Revenue-
Expenses$1,376,283
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 22, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th 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$1,098,250
Paid GrantTHE RESOURCE FOUNDATIONCOLUMBIA LOW COST HOUSING SUPPORT - SERVIVENDA - RESOURCE FOUNDATIONBOLIVIA SOLAR DEHYDRATION SYSTEMS FOR FOOD PRESERVATION, FOUNDATION FOR TECHNOLOGY501(C)(3)NEW YORK, NY, US$31,500
Paid GrantJICF - JAKARTA INTERNATIONAL CHRISTIAN FELLOWSHIPINDONESIA CFK COMMUNITY HEALTH DEVELOPMENT PROJECT PHASE II (& PHASE III)INDONESIA CFK MENTAWIA TSUNAMI DISASTER RELIEF501(C)(3)FAIRFAX, VA, US$27,000
Paid GrantST JAMES' EPISCOPAL CHURCHAQUA PUEBLO HONDURAS PROJECT - WATER FOR PEOPLE501(C)(3)LEESBURG, VA, US$12,000
Filing and Contact Details

Filer

EIN
20-1783302
Raw XML AppendixShowing 400 of 408 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/CurrentYearExpense00
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/PriorYearsDepreciation04384
DepreciationSchedule/Depreciation/PriorYearsDepreciation1788
DepreciationSchedule/Depreciation/PriorYearsDepreciation2347
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0250
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps05497
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IRS990PF/BalanceSheets/TotalAssetsEOY01655743
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01655743
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0124455
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases02
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01655745
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted069633
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj069633
IRS990PF/DistributableAmount/DistributableAmountBeforeDed069633
IRS990PF/DistributableAmount/MinimumInvestmentReturn069633
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01655743
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01413869
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01413469
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable021208
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0400
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn069633
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01392661
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01413869
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10SIMSES & ASSOCIATES PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation060000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0LEGAL / MANAGERIAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine10400 ROYAL PALM WAY SUITE 304
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0PALM BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0FL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation095000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0KELLY CARTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0GRANT EVALUATOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1010711 PAYNES CHURCH DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0FAIRFAX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0VA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition04.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT G SIMSES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10400 ROYAL PALM WAY 304
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201028107
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WORKING PARTNERS FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05618351313
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PALM BEACH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033480
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount331500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0AQUA PUEBLO HONDURAS PROJECT - WATER FOR PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1VARIOUS HUMANITARIAN PROJECTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2INDONESIA CFK COMMUNITY HEALTH DEVELOPMENT PROJECT PHASE II (& PHASE III)INDONESIA CFK MENTAWIA TSUNAMI DISASTER RELIEF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3COLUMBIA LOW COST HOUSING SUPPORT - SERVIVENDA - RESOURCE FOUNDATIONBOLIVIA SOLAR DEHYDRATION SYSTEMS FOR FOOD PRESERVATION, FOUNDATION FOR TECHNOLOGY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST JAMES' EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HUMANITARIAN INTERNATIONAL SERVICES GROUP CO STEVE LENCKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12JICF - JAKARTA INTERNATIONAL CHRISTIAN FELLOWSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE RESOURCE FOUNDATION
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/AddressLine1014 CORNWALL STREET NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11870 COMMERCIAL LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12P O BOX 2050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13237 WEST 35TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LEESBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PALMER LAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FAIRFAX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
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LandEtcSchedule2/LandEtc/CategoryOrItem2COLOR PRINTER
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LandEtcSchedule2/LandEtc/EOYFMV20
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LegalFeesSchedule/LegalFees/NetInvestmentIncome045000
OtherDecreasesSchedule/OtherDecreases/Amount02
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OtherExpensesSchedule/OtherExpenses/Description0LICENSES & PERMITS
OtherExpensesSchedule/OtherExpenses/Description1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description3PROGRAM EVALUATION
OtherExpensesSchedule/OtherExpenses/Description4BANK SERVICE CHARGES
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21342
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11029
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2448
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21790
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3335
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks493
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0250
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PENSION PLAN CONSULTANTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0200
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome050
TaxesSchedule/Taxes/Amount07329
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps05497
TaxesSchedule/Taxes/NetInvestmentIncome01832
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/DateSigned02012-03-22
ReturnHeader/Officer/Name0ROBERT G SIMSES
ReturnHeader/Officer/Phone05618351313
ReturnHeader/Officer/Title0CEO & SOLE DIRECTOR
ReturnHeader/PreparerFirm/EIN0043602740
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIMSES & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 ROYAL PALM WAY SUITE 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,743
Liabilities
$0
Net assets
$1,655,743
Revenue
-
Expenses
$1,376,283
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