Civic Intelligence

Working Parents Foundation

990EZ • Fiscal year 2021 • EIN 85-3724416

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization ProfileN/A
12177 Business Park Dr 02 Pmb 305Truckee, CA 96161

(510) 410-9858

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,361

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$268,254

Up $68,470 (+34%) from 2020

Net Assets

Up

$268,254

Up $68,470 (+34%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Down

$91,770

Down $112,730 (-55%) from 2020

Expenses

Up

$23,300

Up $18,584 (+394%) from 2020

Net Income

Down

$68,470

Down $131,314 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2020: $199,784Liabilities 2020: $0Net Assets 2020: $199,7842020Assets 2021: $268,254Liabilities 2021: $0Net Assets 2021: $268,2542021Assets 2022: $230,151Liabilities 2022: $0Net Assets 2022: $230,1512022Assets 2023: $211,327Liabilities 2023: $0Net Assets 2023: $211,3272023Assets 2024: $165,474Liabilities 2024: $0Net Assets 2024: $165,4742024

Highlighted filing

2021

Assets$268,254
Liabilities$0
Net Assets$268,254
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $204,500Expenses 2020: $4,716Net Income 2020: $199,7842020Revenue 2021: $91,770Expenses 2021: $23,300Net Income 2021: $68,4702021Revenue 2022: $60Expenses 2022: $38,163Net Income 2022: -$38,1032022Revenue 2023: $5,491Expenses 2023: $24,315Net Income 2023: -$18,8242023Revenue 2024: $0Expenses 2024: $45,853Net Income 2024: -$45,8532024

Highlighted filing

2021

Revenue$91,770
Expenses$23,300
Net Income$68,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$91,770
Mission and Program Overview

Mission

Provide working parents with tools and resources essential for success; make the workplace more inclusive for working parents; provide educational outreach, support and consultation to employers

Program Services

DescriptionGrantsExpenses
PROVIDE WORKING PARENTS WITH TOOLS & RESOURCES TO SUCCEED; MAKE THE WORKPLACE MORE INCLUSIVE FOR PARENTS; PROVIDE EDUCATIONAL OUTREACH, SUPPORT & CONSULTATION TO EMPLOYERS$0$16,334
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN KARIMIDir, Pres, Sec & TreasurerPT$0$6,361$6,361
MAJID KARIMIDirector & VPPT$0--
Filing and Contact Details

Filer

Filer Name
Working Parents Foundation
EIN
85-3724416
Phone
5104109858
Address
12177 BUSINESS PARK DR 02 PMB 305, TRUCKEE, CA 96161

Signing Officer

Name
Kathleen Karimi
Title
Director & President
Phone
5104109858
Signed
2022-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Law Group Pllc
Address
3225 MCLEOD DRIVE, LAS VEGAS, NV 89121
Preparer
Karim Hanafy
Phone
8889692677
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1,770.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 435. Description: advertising. Amount: 236. Description: office expense. Amount: 1,643. Total to form 990-ez, line 16: 2,314.”

Schedule B, Part I

“Return is being amended to update addresses on schedule b.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: officer life insurance split loan agreement. Beg. Of year amount: 0. End of year amount: 40,000.”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN KARIMI
IRS990EZ/BooksInCareOfDetail/PhoneNum05104109858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012177 BUSINESS PARK DR 02 PMB 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUCKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt068470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268254
IRS990EZ/GrossReceiptsAmt091770
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt040000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268254
IRS990EZ/OccupancyRentUtltsAndMaintAmt013775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN KARIMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAJID KARIMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR, PRES, SEC & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & VP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02314
IRS990EZ/OtherRevenueTotalAmt01770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WORKING PARENTS WITH TOOLS AND RESOURCES ESSENTIAL FOR SUCCESS; MAKE THE WORKPLACE MORE INCLUSIVE FOR WORKING PARENTS; PROVIDE EDUCATIONAL OUTREACH, SUPPORT AND CONSULTATION TO EMPLOYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WORKING PARENTS WITH TOOLS & RESOURCES TO SUCCEED; MAKE THE WORKPLACE MORE INCLUSIVE FOR PARENTS; PROVIDE EDUCATIONAL OUTREACH, SUPPORT & CONSULTATION TO EMPLOYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016334
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06361
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023300
IRS990EZ/TotalProgramServiceExpensesAmt016334
IRS990EZ/TotalRevenueAmt091770
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE NONPROFIT ORGANIZATION WAS CREATED DURING OCTOBER 2020, SO 2020 IS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016426
IRS990ScheduleA/SubstantialContributorsTotAmt0272654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289080
IRS990ScheduleA/TotalSupportAmt0289080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SPLIT DOLLAR LIFE INS POLICY ON OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHLEEN KARIMI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0KATHLEEN KARIMI, PRESIDENT/DIRECTOR, PROVIDES CONSIDERABLE VALUABLE SERVICES TO THE ORGANIZAION WITHOUT COMPENSATION. INSTEAD, THE NONPROFIT IS PAYING THE LIFE INSURANCE PREMIUMS ON BEHALF OF KATHLEEN. GIVEN THE TIME AND ACTIVITIES BEING PERFORMED ON BEHALF OF THE NONPROFIT BY KATHLEEEN, THE PREMIUMS ARE REASONABLE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 435. DESCRIPTION: ADVERTISING. AMOUNT: 236. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,643. TOTAL TO FORM 990-EZ, LINE 16: 2,314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS BEING AMENDED TO UPDATE ADDRESSES ON SCHEDULE B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICER LIFE INSURANCE SPLIT LOAN AGREEMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE B, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN KARIMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05104109858
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKING PARENTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0853724416
ReturnHeader/Filer/PhoneNum05104109858
ReturnHeader/Filer/USAddress/AddressLine1Txt012177 BUSINESS PARK DR 02 PMB 305
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911956265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LAW GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 MCLEOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089121
ReturnHeader/PreparerPersonGrp/PhoneNum08889692677
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIM HANAFY
ReturnHeader/ReturnTs02022-10-03T19:20:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARIMI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,254
Liabilities
$0
Net assets
$268,254
Revenue
$91,770
Expenses
$23,300
Net income
$68,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.00$0.46$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.05$0.24$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.00$0.38$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.92$0.23$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.05$0.05$2.00