Civic Intelligence

Worley Companies Charitable Foundation

990PF • Fiscal year 2016 • EIN 26-2968176

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization Profile
433 Southgate CT SWCedar Rapids, IA 52404

(319) 365-5247

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,039

Down $520 (-20%) from 2015

Net Assets

Down

$2,039

Down $520 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Down

$1,040

Down $1,400 (-57%) from 2015

Expenses

Down

$1,560

Down $390 (-20%) from 2015

Net Income

Down

-$520

Down $1,010 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $2,257Liabilities 2012: $0Net Assets 2012: $2,2572012Assets 2013: $1,594Liabilities 2013: $0Net Assets 2013: $1,5942013Assets 2014: $2,069Liabilities 2014: $0Net Assets 2014: $2,0692014Assets 2015: $2,559Liabilities 2015: $0Net Assets 2015: $2,5592015Assets 2016: $2,039Liabilities 2016: $0Net Assets 2016: $2,0392016Assets 2017: $2,479Liabilities 2017: $0Net Assets 2017: $2,4792017Assets 2018: $3,069Liabilities 2018: $0Net Assets 2018: $3,0692018Assets 2019: $5,220Liabilities 2019: $0Net Assets 2019: $5,2202019Assets 2020: $2,560Liabilities 2020: $0Net Assets 2020: $2,5602020Assets 2021: $2,100Liabilities 2021: $0Net Assets 2021: $2,1002021Assets 2022: $1,450Liabilities 2022: $0Net Assets 2022: $1,4502022Assets 2023: $1,450Liabilities 2023: $0Net Assets 2023: $1,4502023Assets 2024: $1,441Liabilities 2024: $0Net Assets 2024: $1,4412024

Highlighted filing

2016

Assets$2,039
Liabilities$0
Net Assets$2,039
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2012: $12,2002012Revenue 2013: $12,024Expenses 2013: $12,687Net Income 2013: -$6632013Revenue 2014: $1,315Expenses 2014: $840Net Income 2014: $4752014Revenue 2015: $2,440Expenses 2015: $1,950Net Income 2015: $4902015Revenue 2016: $1,040Expenses 2016: $1,560Net Income 2016: -$5202016Revenue 2017: $1,040Expenses 2017: $600Net Income 2017: $4402017Revenue 2018: $1,040Expenses 2018: $450Net Income 2018: $5902018Revenue 2019: $2,751Expenses 2019: $600Net Income 2019: $2,1512019Revenue 2020: $14,067Expenses 2020: $16,727Net Income 2020: -$2,6602020Revenue 2021: $640Expenses 2021: $1,100Net Income 2021: -$4602021Revenue 2022: $0Expenses 2022: $650Net Income 2022: -$6502022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $9Net Income 2024: -$92024

Highlighted filing

2016

Revenue$1,040
Expenses$1,560
Net Income-$520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDT A WORLEYPresidentPT$0--
BLAINE R WORLEYVice PresidentPT$0--
CHARLOTTE A WORLEYSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJAY P PEARSONPEARSON MEMORIALTO PROVIDE FINANCIAL ASSISTANCE TO THOSE AFFECTED BY A MEDICAL CRISIS AND BETTER THE GREATER CEDAR RAPIDS COMMUNITY.N/AMARION, IA, US$1,000
Filing and Contact Details

Filer

Filer Name
Worley Companies Charitable Foundation
EIN
26-2968176
Phone
3193655247
Address
433 SOUTHGATE CT SW, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Brandt Worley
Title
President
Phone
3193655247
Signed
2017-02-24

Preparer

Firm
James T Brems Pc
Address
PO BOX 1386, CEDAR RAPIDS, IA 52406-1386
Preparer
James T Brems
Phone
3193640101
Raw XML Appendix282 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRANDT A WORLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BLAINE R WORLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLOTTE A WORLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0113
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01286
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012592
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06166
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06166
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027061
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0887
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01286
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0210
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012592
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012086
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0887
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033227
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032340
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDT WORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193655247
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLEY COMPANIES CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0262968176
ReturnHeader/Filer/PhoneNum03193655247
ReturnHeader/Filer/USAddress/AddressLine1Txt0433 SOUTHGATE CT SW
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B4AA98BCB139BE12D41AA859AAF1907E9B741A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B4AA98BCB139BE12D41AA859AAF1907E9B741A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.188.65.160
ReturnHeader/FilingSecurityInformation/IPDt02017-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:39:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421427254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES T BREMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1386
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0524061386
ReturnHeader/PreparerPersonGrp/PhoneNum03193640101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T BREMS
ReturnHeader/ReturnTs02017-03-09T08:56:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,039
Liabilities
$0
Net assets
$2,039
Revenue
$1,040
Expenses
$1,560
Net income
-$520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.65$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.64$1.10$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$14.1$16.7$2.66
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$2.75$0.60$2.15
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.04$0.45$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.04$0.60$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.04$1.56$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.44$1.95$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.32$0.84$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$12.0$12.7$0.66
2012Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$12.2