Civic Intelligence

Worrall Foundation

990PF • Fiscal year 2017 • EIN 75-2886782

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization Profile
6342 La Vista DriveDallas, TX 75214

(214) 827-0590

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

23rd percentile

-12%

Higher net margin than 23% 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

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$115,737

Down $1,567 (-1.3%) from 2016

Net Assets

Down

$115,737

Down $1,567 (-1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$14,917

Down $3,446 (-19%) from 2016

Expenses

Down

$16,698

Down $482 (-2.8%) from 2016

Net Income

Down

-$1,781

Down $2,964 (-251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$115,737
Liabilities$0
Net Assets$115,737
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$14,917
Expenses$16,698
Net Income-$1,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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$11,798
Filing and Contact Details

Filer

Filer Name
Worrall Foundation
EIN
75-2886782
Phone
2148270590
Address
6342 La Vista Drive, Dallas, TX 75214

Signing Officer

Name
Jan M Worrall
Title
Manager
Phone
2148270590
Signed
2018-03-22
Discuss with paid preparer
Yes

Preparer

Firm
CW Russell CPA
Address
4695 N FM 2869, Winnsboro, TX 75494
Preparer
C W Russell CPA
Phone
9036297880
Raw XML AppendixShowing 400 of 408 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0C. W. Russell Tax
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0See Attached PDF 116596
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1See Attached PDF 116596
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2See Attached PDF 116652
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3See Attached PDF 116652
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4See Attached PDF 116652
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0See Attached PDF 116596
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1See Attached PDF 116596
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2See Attached PDF 116652
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3See Attached PDF 116652
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4See Attached PDF 116652
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GERALD WORRALL III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAN M WORRALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NORMA J WORRALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GERALD WORRALL II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres./Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treas./Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Sedc./Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06342 La Vista Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16342 La Vista Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26342 La Vista Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt36342 La Vista Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt012461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt012561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt012500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt015711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt012472
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt014496
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt08228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.078310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.079078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.098194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.067994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.089452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.056832
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0159121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0158071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0160000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0183427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0162054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0144778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt011798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.391550
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt011798
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt011798
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt011798
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAN WORRALL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06342 La Vista Dr
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Dallas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075214
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02148270590
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011798
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Attached PDF-Grants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See Attached PDF-Grants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See Attached PDF-Grants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075200
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011798
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012638
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015921
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03620
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08228
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08228
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058473
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011798
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012638
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015921
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03620
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014496
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011798
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011798
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt066701
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054903
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Broker 1099 diff in Interest & Dividends
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt019
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt019
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0215
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Broker Difference in Cost Basis
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02603
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MSSmith Barney Brokerage
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt060
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/CategoryTxt0FIT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt060
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN M WORRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02148270590
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Worrall Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WORR
ReturnHeader/Filer/EIN0752886782
ReturnHeader/Filer/PhoneNum02148270590
ReturnHeader/Filer/USAddress/AddressLine1Txt06342 La Vista Drive
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C3030EE23C0887604F3D83B2D6E06B2E52DA654
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5D65E6F3FA7EA82EC766EF6EB1A8E58AF9206D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.119.120.198
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:47:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CW Russell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04695 N FM 2869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075494
ReturnHeader/PreparerPersonGrp/PhoneNum09036297880

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,737
Liabilities
$0
Net assets
$115,737
Revenue
$14,917
Expenses
$16,698
Net income
-$1,781
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