Civic Intelligence

The Harold K & Julia a Work Foundation

EIN 26-3338919 • Dallas, TX

7628 Marquette StreetDallas, TX 75225
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

40th percentile

-3.2%

Higher net margin than 40% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-99%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $42 (-100%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Down

$1,309

Down $88,110 (-99%) from 2022

Expenses

Down

$1,351

Down $270,867 (-100%) from 2022

Net Income

Up

-$42

Up $182,757 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2014: $167,026Liabilities 2014: $0Net Assets 2014: $167,0262014Assets 2015: $168,240Liabilities 2015: $0Net Assets 2015: $168,2402015Assets 2016: $169,673Liabilities 2016: $0Net Assets 2016: $169,6732016Assets 2017: $181,021Liabilities 2017: $0Net Assets 2017: $181,0212017Assets 2018: $184,727Liabilities 2018: $0Net Assets 2018: $184,7272018Assets 2019: $182,072Liabilities 2019: $0Net Assets 2019: $182,0722019Assets 2020: $165,671Liabilities 2020: $0Net Assets 2020: $165,6712020Assets 2021: $182,841Liabilities 2021: $0Net Assets 2021: $182,8412021Assets 2022: $42Liabilities 2022: $0Net Assets 2022: $422022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2014: $170,343Expenses 2014: $105,208Net Income 2014: $65,1352014Revenue 2015: $12,742Expenses 2015: $11,556Net Income 2015: $1,1862015Revenue 2016: $14,276Expenses 2016: $12,913Net Income 2016: $1,3632016Revenue 2017: $22,418Expenses 2017: $11,147Net Income 2017: $11,2712017Revenue 2018: $22,341Expenses 2018: $18,745Net Income 2018: $3,5962018Revenue 2019: $14,542Expenses 2019: $17,028Net Income 2019: -$2,4862019Revenue 2020: $5,677Expenses 2020: $22,078Net Income 2020: -$16,4012020Revenue 2021: $40,607Expenses 2021: $23,437Net Income 2021: $17,1702021Revenue 2022: $89,419Expenses 2022: $272,218Net Income 2022: -$182,7992022Revenue 2023: $1,309Expenses 2023: $1,351Net Income 2023: -$422023

Highlighted filing

2023

Revenue$1,309
Expenses$1,351
Net Income-$42
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,309
Expenses
$1,351
Net income
-$42
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$2.72$1.83
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.41$0.23$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.06$0.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.22$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.22$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.70$1.05$0.65
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Apr 30, 2023
Signed
Aug 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA A WORKPresident / DirectorPT$0--
WILLIAM FRANKLIN SMITHDirector-$0--
JULIA SMITH KLINGMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Harold K & Julia a Work Foundation
EIN
26-3338919
Phone
2147407732
Address
7628 MARQUETTE STREET, DALLAS, TX 75225

Signing Officer

Name
Julia a Work
Title
President
Phone
2147407732
Signed
2023-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Kha Accountants Pllc
Address
4880 LONG PRAIRIE ROAD SUITE 100, FLOWER MOUND, TX 75028
Preparer
Cynthia Grieco
Phone
9722212500
Raw XML Appendix258 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/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0269597
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0273681
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION DISTRIBUTED $253,493 TO A DONOR-ADVISOR FUND, NATIONAL PHILANTHROPIC TRUST, THE END OF 2022. IN 2023 THE FOUNDATION USED REMAINING FUNDS TO PAY FOR FINAL ACCOUNTING AND TAX PREPARATION SERVICES.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01351
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA A WORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147407732
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAROLD K & JULIA A WORK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0263338919
ReturnHeader/Filer/PhoneNum02147407732
ReturnHeader/Filer/USAddress/AddressLine1Txt07628 MARQUETTE STREET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814277254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KHA ACCOUNTANTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04880 LONG PRAIRIE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum09722212500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA GRIECO
ReturnHeader/ReturnTs02023-09-14T17:13:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WORK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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