Civic Intelligence

Working Parents Foundation

990EZ • Fiscal year 2022 • EIN 85-3724416

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-63505%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$9,719

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16198.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$230,151

Down $38,103 (-14%) from 2021

Net Assets

Down

$230,151

Down $38,103 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$60

Down $91,710 (-100%) from 2021

Expenses

Up

$38,163

Up $14,863 (+64%) from 2021

Net Income

Down

-$38,103

Down $106,573 (-156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$230,151
Liabilities$0
Net Assets$230,151
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$60
Expenses$38,163
Net Income-$38,103
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$60
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$26,264
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAJID KARIMIDirector & VP, Sec & TreasurerPT$0$9,719$9,719
KATHLEEN KARIMIDirector And PresidentPT$0$9,718$9,718
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
2023-11-08
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: 60.”

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

“Description: family grants and family friendly workplace. Amount: 3,009. Description: insurance. Amount: 436. Description: advertising. Amount: 272. Description: office expense. Amount: 108. Description: registration fees. Amount: 50. Description: program supplies. Amount: 33. Total to form 990-ez, line 16: 3,908.”

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

“Description: officer life insurance split loan agreement. Beg. Of year amount: 40,000. End of year amount: 91,000.”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0NINA WOBBROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum04159921303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05364 BELGRAVE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-38103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03393
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268254
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IRS990EZ/GrossReceiptsAmt060
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt091000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0268254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230151
IRS990EZ/OccupancyRentUtltsAndMaintAmt011425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt19719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN KARIMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAJID KARIMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & VP, SEC & TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040000
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03908
IRS990EZ/OtherRevenueTotalAmt060
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/ProgramServiceExpensesAmt026264
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019437
IRS990EZ/ScheduleBNotRequiredInd0X
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/TotalExpensesAmt038163
IRS990EZ/TotalProgramServiceExpensesAmt026264
IRS990EZ/TotalRevenueAmt060
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016429
IRS990ScheduleA/SubstantialContributorsTotAmt0272651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289080
IRS990ScheduleA/TotalSupportAmt0289140
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt091000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SPLIT DOLLAR LIFE INS POLICY ON OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt091000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHLEEN KARIMI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0KATHLEEN KARIMI, PRESIDENT/DIRECTOR, PROVIDES CONSIDERABLE VALUABLE SERVICES TO THE ORGANIZATION 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/TotalBalanceDueAmt091000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FAMILY GRANTS AND FAMILY FRIENDLY WORKPLACE. AMOUNT: 3,009. DESCRIPTION: INSURANCE. AMOUNT: 436. DESCRIPTION: ADVERTISING. AMOUNT: 272. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 108. DESCRIPTION: REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 16: 3,908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICER LIFE INSURANCE SPLIT LOAN AGREEMENT. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 91,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN KARIMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05104109858
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIM HANAFY
ReturnHeader/ReturnTs02023-11-08T11:09:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARIMI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,151
Liabilities
$0
Net assets
$230,151
Revenue
$60
Expenses
$38,163
Net income
-$38,103
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