The Harold K & Julia a Work Foundation

990PF • Fiscal year 2015 • EIN 26-3338919

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile

7628 Marquette StDallas, TX 75225

(214) 740-7732

Siviq Scores

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

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

9.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

0.7%

Faster asset growth than 51% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

-93%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets58th percentile

Assets

$168,240

Up $1,214 (+0.7%) from 2014

Net Assets

$168,240

Up $1,214 (+0.7%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin63rd percentile

Revenue

Down

$12,742

Down $157,601 (-93%) from 2014

Expenses

Down

$11,556

Down $93,652 (-89%) from 2014

Net Income

Down

$1,186

Down $63,949 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2015

Assets$168,240

Liabilities$0

Net Assets$168,240

Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2015

Revenue$12,742

Expenses$11,556

Net Income$1,186

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 16, 2016
Return Version: 2015v2.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JULIA A WORK	Pres/Director	-	$0	-	-
KATHRYN A SMITH	Sec/Director	-	$0	-	-
WILLIAM FRANKLIN SMITH	Director	-	$0	-	-
JULIA SMITH KLINGMAN	Director	-	$0	-	-

Filing and Contact Details

Filer

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

Signing Officer

Name: Julia a Work
Title: President
Signed: 2016-05-16
Discuss with paid preparer: Yes

Preparer

Firm: The Speer Kipp Group Pllc
Address: 13355 Noel Rd Suite 1375, Dallas, TX 75240
Preparer: M L Speer
Phone: 9727027072

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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	24112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	28204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	28217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	24112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	28207
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	10000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	9485
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	9485
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	85970
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	86485
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	515
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	85970
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	10000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	515
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	86485
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	85970
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	28
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Net unrealized gains or losses on investments
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1556
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	ADVISORY FEES - WF
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	1556
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JULIA A WORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE HAROLD K & JULIA A WORK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HARO
ReturnHeader/Filer/EIN	0	263338919
ReturnHeader/Filer/PhoneNum	0	2147407732
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7628 MARQUETTE ST
ReturnHeader/Filer/USAddress/CityNm	0	DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	THE SPEER KIPP GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	13355 Noel Rd Suite 1375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75240
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9727027072
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	M L SPEER
ReturnHeader/ReturnTs	0	2016-05-23T07:01:15-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $168,240
Liabilities: $0
Net assets: $168,240
Revenue: $12,742
Expenses: $11,556
Net income: $1,186

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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