Civic Intelligence

Partners Foundation

990 • Fiscal year 2024 • EIN 84-4842571

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

Organization ProfileTHEPARTNERSFOUNDATION.ORG
116 Gay Street PO Box 807Phoenixville, PA 19460

(484) 288-0528

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$81,597

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

1379%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

106%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,867,445

Up $3,606,011 (+1379%) from 2023

Net Assets

Up

$820,175

Up $558,741 (+214%) from 2023

Liabilities

Up

$3,047,270

Up $3,047,270 from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Up

$1,065,993

Up $548,638 (+106%) from 2023

Expenses

Up

$908,241

Up $296,309 (+48%) from 2023

Net Income

Up

$157,752

Up $252,329 (+267%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $337,352Liabilities 2020: $0Net Assets 2020: $337,3522020Assets 2021: $462,871Liabilities 2021: $0Net Assets 2021: $462,8712021Assets 2022: $359,546Liabilities 2022: $0Net Assets 2022: $359,5462022Assets 2023: $261,434Liabilities 2023: $0Net Assets 2023: $261,4342023Assets 2024: $3,867,445Liabilities 2024: $3,047,270Net Assets 2024: $820,1752024

Highlighted filing

2024

Assets$3,867,445
Liabilities$3,047,270
Net Assets$820,175
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $384,523Expenses 2020: $47,171Net Income 2020: $337,3522020Revenue 2021: $424,523Expenses 2021: $313,559Net Income 2021: $110,9642021Revenue 2022: $499,615Expenses 2022: $582,045Net Income 2022: -$82,4302022Revenue 2023: $517,355Expenses 2023: $611,932Net Income 2023: -$94,5772023Revenue 2024: $1,065,993Expenses 2024: $908,241Net Income 2024: $157,7522024

Highlighted filing

2024

Revenue$1,065,993
Expenses$908,241
Net Income$157,752
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,065,993
Mission and Program Overview

Mission

Grant making to nonprofit organizations

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$3,720,000▲ $3,720,000
Investments in Publicly Traded Securities$167,887$0▼ $167,887
Cash and Non-Interest-Bearing Accounts$93,547$147,295▲ $53,748
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$261,434$3,867,445▲ $3,606,011
Other Assets Total$0$150▲ $150
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$3,047,270▲ $3,047,270
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$3,047,270▲ $3,047,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,434$820,175▲ $558,741
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$261,434$820,175▲ $558,741
Total Liabilities and Net Assets / Fund Balance$261,434$3,867,445▲ $3,606,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,720,000$0$3,720,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian DoddExecutive DirectorFT$81,597$81,597

Board Members and Trustees

NameTitle
Joel SteikerChair
Rochelle YankwittMember (eff. 12/24)
Tiffany MeyerSecretary
Peter DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,004
Program Service Revenue
$0
Investment Income
$5,929
Other Revenue
$21,060
All Other Contributions
$1,028,225
Change in Net Assets
$157,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$456,000
Other Expenses$279,510
Total Fundraising Expense$224,286
Salaries, Compensation, and Employee Benefits$172,731
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$456,000--$456,000
Fees for Services Other$167,626--$167,626
Current Officers, Directors, Trustees, and Key Employees$12,468$876$74,253$87,597
Other Salaries and Wages$452$739$72,715$73,906
Fees for Service Investment Mgmnt Fees-$11,380-$11,380
Payroll Taxes$4,491$2,246$4,491$11,228
Information Technology$4,511$1,504-$6,015
Office Expenses$3,375$1,125-$4,500
All Other Expenses$2,762--$2,762
Insurance-$2,416-$2,416
Other Expenses$2,316-$72,827$2,316
Fees for Services Legal-$1,679-$1,679
Occupancy-$273-$273
Travel$230--$230
Total Functional Expenses$661,717$22,238$224,286$908,241
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partners Creating CommunityPhoenixville, PA501(c)(3)General Support$456,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PAGE 6, PART VI, LINE 11B:

“Form 990 is reviewed by the board of directors prior to submission to the irs.”

FORM 990, PAGE 6, PART VI, LINE 19:

“UPON REQUEST.”

FORM 990, PART VI, SECTION A, LINE 4:

“The organization updated the articles of incorporation as follows: resolved, that the last sentence of article 3 of the articles be amended to state "without limiting the generality of the foregoing, the corporation's purposes shall include, but not be limited to, providing financial assitance and other resources to organizations to expand services related to supporting the needs of adults with special mental health issues and developmental and intellectual challenges (the "purpose")."”

Filing and Contact Details

Filer

Filer Name
Partners Foundation
EIN
84-4842571
In Care Of
% PETER DAVIS
Phone
4842880528
Address
116 Gay Street PO Box 807, Phoenixville, PA 19460

Signing Officer

Name
Peter Davis
Title
Treasurer
Phone
4842880528
Signed
2025-11-15

Organization Details

Principal Officer
Peter Davis
Formed
2020
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
3

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Melissa Dunn
Phone
2155462140
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 1: ORGANIZATION'S MISSION

“To develop, promote and sustain partners creating community and other like-minded non-profits providing dynamic supports and vocational opportunities to and advocating on behalf of individuals with varying intellectual abilities, autism and special mental health needs. Partners foundation serves its mission through strategic grants that fund innovation, promote health and wellness, community inclusion, vocational success and advocacy.”

FORM 990, PAGE 12, PART XI, LINE 8:

“Adjustment due to 2023 financial statements not yet issued by the november 15, 2024 form 990 deadline.”

FORM 990, PAGE 12, PART XII, LINE 2A:

“This return has been prepared based on preliminary information from the organization's unreviewed financial statements. Once the reviewed financials statements are issued, this return will be amended as necessary.”

Form 990 Part IX Line 11G

“Description:contract services total fees:167626”

Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARTNERS CREATING COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientEIN0811874043
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0260 BRIDGE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD MONITORS USE OF GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP, PROMOTE AND SUSTAIN PARTNERS CREATING COMMUNITY AND OTHER LIKE-MINDED NON-PROFITS PROVIDING DYNAMIC SUPPORTS AND VOCATIONAL OPPORTUNITIES TO AND ADVOCATING ON BEHALF OF INDIVIDUALS WITH VARYING INTELLECTUAL ABILITIES, AUTISM AND SPECIAL MENTAL HEALTH NEEDS. PARTNERS FOUNDATION SERVES ITS MISSION THROUGH STRATEGIC GRANTS THAT FUND INNOVATION, PROMOTE HEALTH AND WELLNESS, COMMUNITY INCLUSION, VOCATIONAL SUCCESS AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT DUE TO 2023 FINANCIAL STATEMENTS NOT YET ISSUED BY THE NOVEMBER 15, 2024 FORM 990 DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS RETURN HAS BEEN PREPARED BASED ON PRELIMINARY INFORMATION FROM THE ORGANIZATION'S UNREVIEWED FINANCIAL STATEMENTS. ONCE THE REVIEWED FINANCIALS STATEMENTS ARE ISSUED, THIS RETURN WILL BE AMENDED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION UPDATED THE ARTICLES OF INCORPORATION AS FOLLOWS: RESOLVED, THAT THE LAST SENTENCE OF ARTICLE 3 OF THE ARTICLES BE AMENDED TO STATE "WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE CORPORATION'S PURPOSES SHALL INCLUDE, BUT NOT BE LIMITED TO, PROVIDING FINANCIAL ASSITANCE AND OTHER RESOURCES TO ORGANIZATIONS TO EXPAND SERVICES RELATED TO SUPPORTING THE NEEDS OF ADULTS WITH SPECIAL MENTAL HEALTH ISSUES AND DEVELOPMENTAL AND INTELLECTUAL CHALLENGES (THE "PURPOSE")."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:CONTRACT SERVICES TOTAL FEES:167626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 1: ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XI, LINE 8:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 4:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
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Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,867,445
Liabilities
$3,047,270
Net assets
$820,175
Revenue
$1,065,993
Expenses
$908,241
Net income
$157,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$3.05$0.82$1.07$0.91$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.52$0.61$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.50$0.58$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.42$0.31$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.38$0.05$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits