Civic Intelligence

Waco Mammoth Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-1161717

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 01, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$315,988

Up $20,872 (+7.1%) from 2016

Net Assets

Up

$315,988

Up $20,872 (+7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$27,210

Up $4,408 (+19%) from 2016

Expenses

Up

$6,338

Up $6,338 from 2016

Net Income

Down

$20,872

Down $1,930 (-8.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$315,988
Liabilities$0
Net Assets$315,988
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$27,210
Expenses$6,338
Net Income$20,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 1, 2018
Return Version
2016v3.0
Gross Receipts
$27,210
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.

Program Services

DescriptionGrantsExpenses
CONSTRUCTION FOR THE WACO MAMMOTH SITE$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES WALTERPresident-$0--
HAYWARD TAYLORVice President-$0--
MONTE HULSETreasurer-$0--
NANCY LOGANSecretary-$0--
SUZANNE DIXONDirector-$0--
NELL HAWKINSDirector-$0--
CARLA HAYNES-CLOWEDirector-$0--
KYLE KNASDirector-$0--
PAM KREUZBURGDirector-$0--
BECKY LINDSEYDirector-$0--
BILL MCGOVERNDirector-$0--
SUSAN NOWLINDirector-$0--
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
Charles Walter
Title
President
Phone
2547505640
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 646.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 315.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges & grants receivable. Beg. Of year amount: 483. End of year amount: 0.”

Form 990EZ, Part V, Line 34

“The organization amnended its bylaws on august 22, 2016 for the following: the number of directors was 7; it is now no less than 7 or more than 21. The city of waco appointed 4 directors and baylor university appointed 3 directors prior to amendment. The bylaws were amended to provide for the city of waco to appoint one director and baylor university to appoint one. The remainder of the directors are elected by the board. The amnended bylaws provide for directors to serve no more than 2 3-year terms. The former bylaws provided that directors served 2-year terms and could be appointed.”

Raw XML Appendix221 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAYWARD TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONTE HULSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY LOGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAM KREUZBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BECKY LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUSAN NOWLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION FOR THE WACO MAMMOTH SITE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06338
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027210
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0IN THE INITIAL YEARS OF THE WACO MAMMOTH FOUNDATION'S FORMATION, SEVERAL LOCAL FOUNDATIONS PROVIDED SUPPORT FOR THE CONSTRUCTION OF THE MAMMOTH SITE. THE FOUNDATIONS WHICH CONTRIBUTED ARE NOT RELATED TO ONE ANOTHER OR TO THE MEMBERS OF THE BOARD AT THE TIME THE GIFTS WERE MADE. THE FOUNDATIONS, OTHER DONORS, AND THE BOARD REPRESENT A BROAD CROSS-SECTION OF THE GENERAL POPULATION. THE WACO MAMMOTH FOUNDATION ACHEIVED NATIOAL PARK STATUS AND EXPECTS TO CONTINUE TO ATTRACT PUBLIC SUPPORT.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE. AMOUNT: 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES & GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 483. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION AMNENDED ITS BYLAWS ON AUGUST 22, 2016 FOR THE FOLLOWING: THE NUMBER OF DIRECTORS WAS 7; IT IS NOW NO LESS THAN 7 OR MORE THAN 21. THE CITY OF WACO APPOINTED 4 DIRECTORS AND BAYLOR UNIVERSITY APPOINTED 3 DIRECTORS PRIOR TO AMENDMENT. THE BYLAWS WERE AMENDED TO PROVIDE FOR THE CITY OF WACO TO APPOINT ONE DIRECTOR AND BAYLOR UNIVERSITY TO APPOINT ONE. THE REMAINDER OF THE DIRECTORS ARE ELECTED BY THE BOARD. THE AMNENDED BYLAWS PROVIDE FOR DIRECTORS TO SERVE NO MORE THAN 2 3-YEAR TERMS. THE FORMER BYLAWS PROVIDED THAT DIRECTORS SERVED 2-YEAR TERMS AND COULD BE APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ, PART V, LINE 34
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547505640
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00C2BFF21AECA0EF344280FE69CE7F7A9AA61380A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E16B79083B688FF4B049D630D656601E657698C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.93.159.109
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:25:48
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/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02018-08-06T13:35:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$315,988
Liabilities
$0
Net assets
$315,988
Revenue
$27,210
Expenses
$6,338
Net income
$20,872
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
2017Detailed filing. Detailed filing data is available for this year.$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