Civic Intelligence

Waco Mammoth Foundation Inc

990 • Fiscal year 2015 • EIN 20-1161717

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 21, 2016

Organization ProfileN/A
PO Box 326Waco, TX 76703

(254) 750-5640

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$272,314

Up $23,918 (+9.6%) from 2014

Net Assets

Up

$272,314

Up $23,918 (+9.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$23,918

Down $74,190 (-76%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

$23,918

Down $74,190 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $112,869Liabilities 2010: $1,000,000Net Assets 2010: -$887,1312010Assets 2011: $331,513Liabilities 2011: $900,000Net Assets 2011: -$568,4872011Assets 2012: $662,012Liabilities 2012: $900,000Net Assets 2012: -$237,9882012Assets 2013: $150,288Liabilities 2013: $0Net Assets 2013: $150,2882013Assets 2014: $248,396Liabilities 2014: $0Net Assets 2014: $248,3962014Assets 2015: $272,314Liabilities 2015: $0Net Assets 2015: $272,3142015Assets 2016: $295,116Liabilities 2016: $0Net Assets 2016: $295,1162016Assets 2017: $315,988Liabilities 2017: $0Net Assets 2017: $315,9882017Assets 2018: $346,498Liabilities 2018: $0Net Assets 2018: $346,4982018

Highlighted filing

2015

Assets$272,314
Liabilities$0
Net Assets$272,314
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $337,5842010Expenses 2011: $33,2172011Expenses 2012: $79,7472012Expenses 2013: $18,6872013Revenue 2014: $98,108Expenses 2014: $0Net Income 2014: $98,1082014Revenue 2015: $23,918Expenses 2015: $0Net Income 2015: $23,9182015Revenue 2016: $22,802Expenses 2016: $0Net Income 2016: $22,8022016Revenue 2017: $27,210Expenses 2017: $6,338Net Income 2017: $20,8722017Revenue 2018: $50,613Expenses 2018: $20,103Net Income 2018: $30,5102018

Highlighted filing

2015

Revenue$23,918
Expenses$0
Net Income$23,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$23,918
Mission and Program Overview

Mission

To develop and maintain the waco mammoth site, preserve the excavated site and artifacts found, and develop educational programs in connection with the waco mammoth site and the history and science of mammoths.

Waco mammoth foundation was formed to develop and maintain the waco mammoth site, preserve the excavated site and artifacts found, and develop educational programs in connection with the waco mammoth site and the history and science of mammoths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,396$272,314▲ $23,918
Total Assets$248,396$272,314▲ $23,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$248,396$272,314▲ $23,918
Total Net Assets Fund Balance$248,396$272,314▲ $23,918
Total Liabilities and Net Assets / Fund Balance$248,396$272,314▲ $23,918
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gayle V LacyPresident
Tommye Lou DavisVice President
Alice StarrDirector
Ellie CastonDirector
Kay OlsonDirector
Malcolm P Duncan JrDirector
Gloria YoungSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,737
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$0
All Other Contributions
$23,737
Change in Net Assets
$23,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is signed and reviewed by the president.”

Form 990, Part VI, Section B, Line 12C

“The board is governed by the policies of the city of waco regarding conflict of interest, document retention and destruction, and whistle blower's policy. Board members complete a conflict of interest document when they take office. They are required to abstain from voting on any matter for which they have a conflict of interest and are required to submit a form documenting the conflict and the actions taken by them.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waco Mammoth Foundation Inc
EIN
20-1161717
Phone
2547505640
Address
PO BOX 326, WACO, TX 76703

Signing Officer

Name
Gayle Lacy
Title
President
Phone
2547505640
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Lacy
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Toups
Phone
2547764190
Raw XML Appendix337 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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IRS990/ActivityOrMissionDesc0WACO MAMMOTH FOUNDATION WAS FORMED TO DEVELOP AND MAINTAIN THE WACO MAMMOTH SITE, PRESERVE THE EXCAVATED SITE AND ARTIFACTS FOUND, AND DEVELOP EDUCATIONAL PROGRAMS IN CONNECTION WITH THE WACO MAMMOTH SITE AND THE HISTORY AND SCIENCE OF MAMMOTHS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SIGNED AND REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS GOVERNED BY THE POLICIES OF THE CITY OF WACO REGARDING CONFLICT OF INTEREST, DOCUMENT RETENTION AND DESTRUCTION, AND WHISTLE BLOWER'S POLICY. BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DOCUMENT WHEN THEY TAKE OFFICE. THEY ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY MATTER FOR WHICH THEY HAVE A CONFLICT OF INTEREST AND ARE REQUIRED TO SUBMIT A FORM DOCUMENTING THE CONFLICT AND THE ACTIONS TAKEN BY THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE LACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547505640
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WACO MAMMOTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WACO
ReturnHeader/Filer/EIN0201161717
ReturnHeader/Filer/PhoneNum02547505640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 326
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A TOUPS
ReturnHeader/ReturnTs02016-01-25T11:30:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,314
Liabilities
$0
Net assets
$272,314
Revenue
$23,918
Expenses
$0
Net income
$23,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.05$0.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.03$0.01$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.10$0.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.90$0.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.90$0.57$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$1.00$0.89$0.34