Civic Intelligence

Worrall Foundation

990PF • Fiscal year 2019 • EIN 75-2886782

Jan 01, 2019 to Dec 31, 2019

Dallas, TX
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-142%

Higher net margin than 6% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

29th percentile

-8.7%

Faster asset growth than 29% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$110,642

Down $10,539 (-8.7%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2018

Revenue

Down

$7,446

Down $18,554 (-71%) from 2018

Expenses

Down

$17,985

Down $2,570 (-13%) from 2018

Net Income

Down

-$10,539

Down $15,984 (-294%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$110,642
Liabilities$1
Net Assets-

Operations Trend

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

2019

Revenue$7,446
Expenses$17,985
Net Income-$10,539
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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