Civic Intelligence

The Harold K & Julia a Work Foundation

990PF • Fiscal year 2017 • EIN 26-3338919

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

6.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$181,021

Up $11,348 (+6.7%) from 2016

Net Assets

Up

$181,021

Up $11,348 (+6.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$22,418

Up $8,142 (+57%) from 2016

Expenses

Down

$11,147

Down $1,766 (-14%) from 2016

Net Income

Up

$11,271

Up $9,908 (+727%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2017

Assets$181,021
Liabilities$0
Net Assets$181,021
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$22,418
Expenses$11,147
Net Income$11,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA A WORKPres/Director-$0--
KATHRYN A SMITHSec/Director-$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 ST, DALLAS, TX 75225

Signing Officer

Name
Julia a Work
Title
President
Signed
2018-05-14
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
Raw XML Appendix297 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt422 East Church St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Martinsville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Charlotte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Charlotte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MARTINSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Martinsville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd024112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd324112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd424112
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010036
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02536
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0515
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt085970
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02536
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt084989
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01040
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0515
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt083434
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt084989
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt087525
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt077
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Net unrealized gains or losses on investments
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01920
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES - WF
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TAX PREPARATION SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01920
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11500
TaxesSchedule/TaxesDetail/Amt0227
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA A WORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAROLD K & JULIA A WORK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0263338919
ReturnHeader/Filer/PhoneNum02147407732
ReturnHeader/Filer/USAddress/AddressLine1Txt07628 MARQUETTE ST
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465525036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SPEER KIPP GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013355 Noel Rd Suite 1375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum09727027072
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M L SPEER
ReturnHeader/ReturnTs02018-05-14T13:12:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,021
Liabilities
$0
Net assets
$181,021
Revenue
$22,418
Expenses
$11,147
Net income
$11,271
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