Worrall Foundation

Dallas, TX
Tax-exempt since May 2001
EIN: 75-2886782

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$28,493

Expenses

$21,103

Net Income

$7,390

Net Assets

$127,313

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$2,482	8.7%
Sales of Assets	$26,008	91.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,687	74.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$127,313
Total Liabilities	$0
Net Assets	$127,313

Compensation

Key Employees and Officers	Compensation	Other
Gerald Worrall Iii (Pres./Dir.)	$0	$0
Jan M Worrall (Treas./Dir.)	$0	$0
Lane H Worrall (Sec./Dir.)	$0	$0
Marshall R Worrall (Dir.)	$0	$0

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990-PF

Filed on June 24, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$15,789

Expenses

$22,885

Net Income

-$7,096

Net Assets

$120,023

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,628	16.6%
Sales of Assets	$12,621	79.9%
Other Income	$540	3.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,291	79.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$120,023
Total Liabilities	$0
Net Assets	$120,023

Compensation

Key Employees and Officers	Compensation	Other
Gerald Worrall Iii (Pres./Dir.)	$0	$0
Jan M Worrall (Treas./Dir.)	$0	$0
Norma J Worrall (Sec./Dir.)	$0	$0
Gerald Worrall Ii (Dir.)	$0	$0

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990-PF

Filed on March 5, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$15,629

Expenses

$17,796

Net Income

-$2,167

Net Assets

$127,118

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,732	17.5%
Sales of Assets	$11,424	73.1%
Other Income	$1,473	9.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,808	72.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$127,118
Total Liabilities	$0
Net Assets	$127,118

Compensation

Key Employees and Officers	Compensation	Other
Gerald Worrall Iii (Pres./Dir.)	$0	$0
Jan M Worrall (Treas./Dir.)	$0	$0
Norma J Worrall (Sec./Dir.)	$0	$0
Gerald Worrall Ii (Dir.)	$0	$0

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990-PF

Filed on Feb. 27, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$27,062

Expenses

$24,085

Net Income

$2,977

Net Assets

$129,287

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,937	10.9%
Sales of Assets	$21,199	78.3%
Other Income	$2,926	10.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,853	78.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$129,287
Total Liabilities	$0
Net Assets	$129,287

Compensation

Key Employees and Officers	Compensation	Other
Gerald Worrall Iii (Pres./Dir.)	$0	$0
Jan M Worrall (Treas./Dir.)	$0	$0
Norma J Worrall (Sec./Dir.)	$0	$0
Gerald Worrall Ii (Dir.)	$0	$0

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990-PF

Filed on April 25, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$31,661

Expenses

$16,293

Net Income

$15,368

Net Assets

$126,309

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,784	8.8%
Sales of Assets	$28,877	91.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,706	71.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$126,310
Total Liabilities	$1
Net Assets	$126,309

Compensation

Key Employees and Officers	Compensation	Other
Gerald Worrall Iii (Pres./Dir.)	$0	$0
Jan M Worrall (Treas./Dir.)	$0	$0
Norma J Worrall (Sec./Dir.)	$0	$0
Gerald Worrall Ii (Dir.)	$0	$0

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990-PF

Filed on May 2, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$7,446

Expenses

$17,985

Net Income

-$10,539

Net Assets

$110,641

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,515	33.8%
Sales of Assets	$4,919	66.1%
Other Income	$12	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,218	73.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$110,642
Total Liabilities	$1
Net Assets	$110,641

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2018

Revenue

$26,000

Expenses

$20,555

Net Income

$5,445

Net Assets

$121,181

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,472	9.5%
Sales of Assets	$23,528	90.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,514	75.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$121,181
Total Liabilities	$0
Net Assets	$121,181

Compensation

Key Employees and Officers	Compensation	Other
Gerald Worrall Iii (Pres./Dir.)	$0	$0
Jan M Worrall (Treas./Dir.)	$0	$0
Norma J Worrall (Sedc./Dir.)	$0	$0
Gerald Worrall Ii (Dir.)	$0	$0

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990-PF

Filed on June 10, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$14,917

Expenses

$16,698

Net Income

-$1,781

Net Assets

$115,737

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,338	15.7%
Sales of Assets	$12,560	84.2%
Other Income	$19	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,798	70.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$115,737
Total Liabilities	$0
Net Assets	$115,737

Compensation

Key Employees and Officers	Compensation	Other
Gerald Worrall Iii (Pres./Dir.)	$0	$0
Jan M Worrall (Treas./Dir.)	$0	$0
Norma J Worrall (Sedc./Dir.)	$0	$0
Gerald Worrall Ii (Dir.)	$0	$0

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990-PF

Filed on July 6, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$18,363

Expenses

$17,180

Net Income

$1,183

Net Assets

$117,304

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,953	16.1%
Sales of Assets	$15,410	83.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,638	73.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$117,304
Total Liabilities	$0
Net Assets	$117,304

Compensation

Key Employees and Officers	Compensation	Other
Gerald Worrall Iii (Pres./Dir.)	$0	$0
Jan M Worrall (Treas./Dir.)	$0	$0
Norma J Worrall (Sedc./Dir.)	$0	$0
Gerald Worrall Ii (Dir.)	$0	$0

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990-PF

Filed on June 16, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$26,438

Expenses

$21,360

Net Income

$5,078

Net Assets

$116,514

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,240	8.5%
Sales of Assets	$24,198	91.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,921	74.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$116,514
Total Liabilities	$0
Net Assets	$116,514

Compensation

Key Employees and Officers	Compensation	Other
Gerald Worrall Iii (Pres./Dir.)	$0	$0
Jan M Worrall (Treas./Dir.)	$0	$0
Norma J Worrall (Sedc./Dir.)	$0	$0
Gerald Worrall Ii (Dir.)	$0	$0

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990-PF

Filed on May 21, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$20,834

Expenses

$17,350

Net Income

$3,484

Net Assets

$111,432

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,182	10.5%
Sales of Assets	$18,652	89.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,472	71.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$111,432
Total Liabilities	$0
Net Assets	$111,432

Compensation

Key Employees and Officers	Compensation	Other
Gerald Worrall Iii (Pres./Dir.)	$0	$0
Jan M Worrall (Treas./Dir.)	$0	$0
Norma J Worrall (Sedc./Dir.)	$0	$0
Gerald Worrall Ii (Dir.)	$0	$0

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990-PF

Filed on June 1, 2015

Primary tax return for a private foundation's activities, finances, and governance

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PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2013

Revenue

$21,880

Expenses

$19,121

Net Income

$2,759

Net Assets

$107,948

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,980	9.0%
Sales of Assets	$19,900	91.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,496	75.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$111,948
Total Liabilities	$4,000
Net Assets	$107,948

Compensation

Key Employees and Officers	Compensation	Other
Gerald Worrall Iii (Pres./Dir.)	$0	$0
Jan M Worrall (Treas./Dir.)	$0	$0
Norma J Worrall (Sedc./Dir.)	$0	$0
Gerald Worrall Ii (Dir.)	$0	$0

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990-PF

Filed on April 26, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$11,941

Expenses

$12,481

Net Income

-$540

Net Assets

$105,242

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,118	17.7%
Sales of Assets	$9,823	82.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,228	65.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$105,243
Total Liabilities	$1
Net Assets	$105,242

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$11,423

Expenses

$14,485

Net Income

-$3,062

Net Assets

$105,822

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,600	14.0%
Sales of Assets	$9,823	86.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,988	69.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$105,823
Total Liabilities	$1
Net Assets	$105,822

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Worrall Foundation

Organization summary

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

No Document Links

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001