Civic Intelligence

Worrall Foundation

990PF • Fiscal year 2012 • EIN 75-2886782

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

Organization Profile
6342 LA Vista Drive75214
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

47th percentile

-0.5%

Faster asset growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$105,243

Down $580 (-0.5%) from 2011

Net Assets

Down

$105,243

Down $580 (-0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,481

Down $2,004 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2010: $108,891Liabilities 2010: $0Net Assets 2010: $108,8912010Assets 2011: $105,823Liabilities 2011: $0Net Assets 2011: $105,8232011Assets 2012: $105,243Liabilities 2012: $0Net Assets 2012: $105,2432012Assets 2013: $111,948Liabilities 2013: $4,000Net Assets 2013: $107,9482013Assets 2014: $111,432Liabilities 2014: $0Net Assets 2014: $111,4322014Assets 2015: $116,514Liabilities 2015: $0Net Assets 2015: $116,5142015Assets 2016: $117,304Liabilities 2016: $0Net Assets 2016: $117,3042016Assets 2017: $115,737Liabilities 2017: $0Net Assets 2017: $115,7372017Assets 2018: $121,181Liabilities 2018: $0Net Assets 2018: $121,1812018Assets 2019: $110,642Liabilities 2019: $12019Assets 2020: $126,310Liabilities 2020: $0Net Assets 2020: $126,3102020Assets 2021: $129,287Liabilities 2021: $0Net Assets 2021: $129,2872021Assets 2022: $127,118Liabilities 2022: $0Net Assets 2022: $127,1182022Assets 2023: $120,023Liabilities 2023: $0Net Assets 2023: $120,0232023Assets 2024: $127,313Liabilities 2024: $0Net Assets 2024: $127,3132024

Highlighted filing

2012

Assets$105,243
Liabilities$0
Net Assets$105,243
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $14,8962010Expenses 2011: $14,4852011Expenses 2012: $12,4812012Revenue 2013: $21,880Expenses 2013: $19,121Net Income 2013: $2,7592013Revenue 2014: $20,834Expenses 2014: $17,350Net Income 2014: $3,4842014Revenue 2015: $26,438Expenses 2015: $21,360Net Income 2015: $5,0782015Revenue 2016: $18,363Expenses 2016: $17,180Net Income 2016: $1,1832016Revenue 2017: $14,917Expenses 2017: $16,698Net Income 2017: -$1,7812017Revenue 2018: $26,000Expenses 2018: $20,555Net Income 2018: $5,4452018Revenue 2019: $7,446Expenses 2019: $17,985Net Income 2019: -$10,5392019Revenue 2020: $31,661Expenses 2020: $16,293Net Income 2020: $15,3682020Revenue 2021: $27,062Expenses 2021: $24,085Net Income 2021: $2,9772021Revenue 2022: $15,629Expenses 2022: $17,796Net Income 2022: -$2,1672022Revenue 2023: $15,789Expenses 2023: $22,885Net Income 2023: -$7,0962023Revenue 2024: $28,493Expenses 2024: $21,103Net Income 2024: $7,3902024

Highlighted filing

2012

Revenue-
Expenses$12,481
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD WORRALL IIIPres./Director-$0--
JAN M WORRALLTreas./Director-$0--
NORMA J WORRALLSedc./Director-$0--
GERALD WORRALL IIDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED PDF-GRANTSSee Attached PDF-GrantsN/ADALLAS, TX, US$8,228
Filing and Contact Details

Filer

EIN
75-2886782
Raw XML Appendix285 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GERALD WORRALL III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAN M WORRALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NORMA J WORRALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GERALD WORRALL II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres./Dir.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treas./Dir.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Sedc./Dir.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Dir.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106342 LA VISTA DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116342 LA VISTA DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126342 LA VISTA DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136342 LA VISTA DR
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OtherExpensesSchedule/OtherExpenses/Description0Office Supplies
OtherExpensesSchedule/OtherExpenses/Description1Miscellaneous
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OtherIncreasesSchedule/OtherIncreases/Amount1-52
OtherIncreasesSchedule/OtherIncreases/Description0Broker diff in Interest & Dividends
OtherIncreasesSchedule/OtherIncreases/Description1Lesser Broker Stock Basis
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02132
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MSSmith Barney Brokerage
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Amount11
TaxesSchedule/Taxes/Category0Foreign Taxes
TaxesSchedule/Taxes/Category1ADR Fees
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752886782
ReturnHeader/Filer/Name/BusinessNameLine10WORRALL FOUNDATION
ReturnHeader/Filer/NameControl0WORR
ReturnHeader/Filer/Phone02148270590
ReturnHeader/Filer/USAddress/AddressLine106342 LA VISTA DRIVE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0JAN M WORRALL
ReturnHeader/Officer/Phone02148270590
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-03-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CW RUSSELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104695 N FM 2869
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINNSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075494
ReturnHeader/Preparer/Name0C W RUSSELL CPA
ReturnHeader/Preparer/Phone09036297880
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-17T09:01:43-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,243
Liabilities
$0
Net assets
$105,243
Revenue
-
Expenses
$12,481
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.28$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.16$0.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.27$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.32$0.16$0.15
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$0.07$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.26$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.26$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.21$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.22$0.19$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.15