Working Partners Foundation

990PF • Fiscal year 2012 • EIN 20-1783302

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization Profile

400 Royal Palm Way No 30433480

Siviq Scores

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

0.72x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

-26%

Faster asset growth than 4% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$1,229,733

Down $426,010 (-26%) from 2011

Net Assets

Down

$340,233

Down $1,315,510 (-79%) from 2011

Liabilities

$889,500

Up $889,500 from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,454,029

Up $77,746 (+5.6%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2012

Assets$1,229,733

Liabilities$889,500

Net Assets$340,233

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,454,029

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Feb 21, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay68th percentile

Employees

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

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	HUMANITARIAN INTERNATIONAL SERVICES GROUP CO STEVE LENCKE	VARIOUS HUMANITARIAN PROJECTS	501(C)(3)	PALMER LAKE, CO, US	$1,218,250
Paid Grant	THE RESOURCE FOUNDATION	COLUMBIA LOW COST HOUSING SUPPORT - SERVIVENDA - RESOURCE FOUNDATIONBOLIVIA SOLAR DEHYDRATION SYSTEMS FOR FOOD PRESERVATION, FOUNDATION FOR TECHNOLOGY	501(C)(3)	NEW YORK, NY, US	$28,500

Filing and Contact Details

Filer

EIN: 20-1783302

Raw XML Appendix382 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/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	THE RESOURCE FOUNDATION
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	57936
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	57936
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	1207078
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	1372434
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	970670
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	1154943
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	750952
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	750952
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	6004846
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	1299721
IRS990PF/UndistributedIncome/ExcessFromYear1	0	1207078
IRS990PF/UndistributedIncome/ExcessFromYear2	0	1372434
IRS990PF/UndistributedIncome/ExcessFromYear3	0	970670
IRS990PF/UndistributedIncome/ExcessFromYear4	0	1154943
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	1357657
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	1299721
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	6755798
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	5456077
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	134560
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	5509 EDEN PRARIE ROAD SUITE 3
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	MINNETONKA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	55345
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	LUNDQUIST & LUJANPLLP ATTORNEY'S AT LAW
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	4384
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	1127
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	2	497
LandEtcSchedule2/LandEtc/BookValue	0	0
LandEtcSchedule2/LandEtc/BookValue	1	0
LandEtcSchedule2/LandEtc/BookValue	2	0
LandEtcSchedule2/LandEtc/CategoryOrItem	0	COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem	1	COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem	2	COLOR PRINTER
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	4384
LandEtcSchedule2/LandEtc/CostOrOtherBasis	1	1127
LandEtcSchedule2/LandEtc/CostOrOtherBasis	2	497
LegalFeesSchedule/LegalFees/Amount	0	60000
LegalFeesSchedule/LegalFees/Category	0	LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	15000
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	45000
OtherAssetsSchedule/OtherAssets/Description	0	DUE FROM THE OPERTING FUND
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	889500
OtherAssetsSchedule/OtherAssets/EOYFMV	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	LICENSES & PERMITS
OtherExpensesSchedule/OtherExpenses/Description	1	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description	2	TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description	3	PROGRAM EVALUATION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	306
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	1163
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	4897
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	309
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	1225
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	388
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	3	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	309
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	1531
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	1551
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	4897
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue	0	0
OtherLiabilitiesSchedule/OtherLiabilities/Description	0	DUE TO ENDOWMENT FUND
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue	0	889500
TaxesSchedule/Taxes/Amount	0	7334
TaxesSchedule/Taxes/Category	0	PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	5500
TaxesSchedule/Taxes/NetInvestmentIncome	0	1834
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	201783302
ReturnHeader/Filer/Name/BusinessNameLine1	0	WORKING PARTNERS FOUNDATION
ReturnHeader/Filer/NameControl	0	WORK
ReturnHeader/Filer/Phone	0	5613403041
ReturnHeader/Filer/USAddress/AddressLine1	0	400 ROYAL PALM WAY NO 304
ReturnHeader/Filer/USAddress/City	0	PALM BEACH
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33480
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-02-21
ReturnHeader/Officer/Name	0	ROBERT G SIMSES
ReturnHeader/Officer/Phone	0	5618351313
ReturnHeader/Officer/Title	0	CEO & SOLE DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	043602740
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BERKMAN JORGENSEN MASTERS & STAFMANLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1377 SOUTH ANDREWS AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	POMPANO BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	33069
ReturnHeader/Preparer/Name	0	SHELDON L BERKMAN
ReturnHeader/Preparer/Phone	0	9547884533
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-04-01T13:44:34-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,229,733
Liabilities: $889,500
Net assets: $340,233
Revenue: -
Expenses: $1,454,029
Net income: -

	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