Civic Intelligence

Greater Waco United Fund Foundation

EIN 23-7071438 • 501(c)3 • Waco, TX

Profile

In connection with the united way of waco-mclennan county, texas, helping to achieve a community where all people have the education, health and stability needed to reach their full potential.

1227 N Valley Mills Drive 212Waco, TX 76710

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,816,420

Up $350,453 (+24%) from 2023

Liabilities

Down

$32,062

Down $24,299 (-43%) from 2023

Net Assets

Up

$1,784,358

Up $374,752 (+27%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$211,740

Up $6,452 (+3.1%) from 2023

Expenses

Down

$32,062

Down $24,299 (-43%) from 2023

Net Income

Up

$179,678

Up $30,751 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $702,887Liabilities 2010: $13,888Net Assets 2010: $688,9992010Assets 2011: $958,909Liabilities 2011: $35,220Net Assets 2011: $923,6892011Assets 2012: $1,046,051Liabilities 2012: $46,167Net Assets 2012: $999,8842012Assets 2013: $1,097,811Liabilities 2013: $44,776Net Assets 2013: $1,053,0352013Assets 2014: $1,110,628Liabilities 2014: $49,352Net Assets 2014: $1,061,2762014Assets 2015: $1,063,596Liabilities 2015: $41,476Net Assets 2015: $1,022,1202015Assets 2016: $1,172,869Liabilities 2016: $41,499Net Assets 2016: $1,131,3702016Assets 2020: $1,534,634Liabilities 2020: $49,594Net Assets 2020: $1,485,0402020Assets 2021: $1,525,907Liabilities 2021: $62,458Net Assets 2021: $1,463,4492021Assets 2022: $1,352,810Liabilities 2022: $52,744Net Assets 2022: $1,300,0662022Assets 2023: $1,465,967Liabilities 2023: $56,361Net Assets 2023: $1,409,6062023Assets 2024: $1,816,420Liabilities 2024: $32,062Net Assets 2024: $1,784,3582024

Highlighted filing

2024

Assets$1,816,420
Liabilities$32,062
Net Assets$1,784,358
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $16,7632010Expenses 2011: $42,5792011Expenses 2012: $49,7822012Revenue 2013: $57,457Expenses 2013: $48,024Net Income 2013: $9,4332013Revenue 2014: $59,523Expenses 2014: $53,001Net Income 2014: $6,5222014Revenue 2015: $51,449Expenses 2015: $44,730Net Income 2015: $6,7192015Revenue 2016: $51,813Expenses 2016: $44,749Net Income 2016: $7,0642016Revenue 2020: $51,052Expenses 2020: $42,201Net Income 2020: $8,8512020Revenue 2021: $50,825Expenses 2021: $56,390Net Income 2021: -$5,5652021Revenue 2022: $59,387Expenses 2022: $52,744Net Income 2022: $6,6432022Revenue 2023: $205,288Expenses 2023: $56,361Net Income 2023: $148,9272023Revenue 2024: $211,740Expenses 2024: $32,062Net Income 2024: $179,6782024

Highlighted filing

2024

Revenue$211,740
Expenses$32,062
Net Income$179,678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,420
Liabilities
$32,062
Net assets
$1,784,358
Revenue
$211,740
Expenses
$32,062
Net income
$179,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.78$0.21$0.03$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$0.21$0.06$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.46$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.49$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.05$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.00$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.92$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$287,570
Mission and Program Overview

Mission

In connection with the united way of waco-mclennan county, texas, to meet the charitable and educational needs of the area.

In connection with the united way of waco-mclennan county, texas, helping to achieve a community where all people have the education, health and stability needed to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,227,783$1,618,667▲ $390,884
Savings and Temporary Cash Investments$197,844$197,753▼ $91
Cash and Non-Interest-Bearing Accounts$40,340--
Total Assets$1,465,967$1,816,420▲ $350,453
Liabilities
Other Liabilities$56,361$32,062▼ $24,299
Total Liabilities$56,361$32,062▼ $24,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,335,690$1,710,442▲ $374,752
Net Assets With Donor Restrictions$73,916$73,916→ $0
Total Net Assets Fund Balance$1,409,606$1,784,358▲ $374,752
Total Liabilities and Net Assets / Fund Balance$1,465,967$1,816,420▲ $350,453

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$73,916---$73,916
2023$73,427-▲ $489-$73,916
2022$73,421-▲ $6-$73,427
2021$73,421---$73,421
2020$73,421---$73,421
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Andrew PickPresident (jan-apr)
Tammy RichardsPresident (may-dec)
Tammy RichardsVice President (jan-apr)
Jt CarpenterVice President (may-dec)
Bill Clifton JrTrustee
Brian RemsonTrustee
Malcom DuncanTrustee
Cheryl GochisTrustee (jan-apr)
Orlando RodriguezTrustee (jan-apr)
Andrew PickTrustee (may-dec)
Scott RogersTrustee (may-dec)
John TaylorSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,290
Program Service Revenue
$0
Investment Income
$80,450
Other Revenue
$0
All Other Contributions
$131,290
Change in Net Assets
$179,678

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$124,925Fair Market Value (FMV)
Total Noncash Contributions1$124,925-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,262
Other Expenses$3,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,262--$28,262
Fees for Services Accounting-$3,800-$3,800
Total Functional Expenses$28,262$3,800$0$32,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Waco-mclennan CountyWaco, TX501(c)(3)Assist the Organization in Making Grants Within Waco-mclennan County$28,262
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to United Way of Waco-mclennan County$32,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The united way of waco-mclennan county board of directors has the power to elect the board of trustees of the greater waco united fund foundation.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the board of trustees prior to filing.”

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

“The greater waco united fund foundation follows the policies of the related organization, the united way of waco-mclennan county.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Waco United Fund Foundation
EIN
23-7071438
Phone
2547522753
Address
1227 N VALLEY MILLS DRIVE 212, WACO, TX 76710

Signing Officer

Name
Tammy Richards
Title
President
Phone
2547522753
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Richards
Formed
1970
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight or auditor selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Accordingly, no provision for federal income taxes has been made. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements. The organization's tax returns are generally no longer subject to examination by the internal revenue service after three years.”

Raw XML AppendixShowing 400 of 452 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/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt056361
IRS990/OtherLiabilitiesGrp/EOYAmt032062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMMY RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052451
IRS990/PYInvestmentIncomeAmt0198923
IRS990/PYOtherExpensesAmt03910
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148927
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197753
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741189027
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028262
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED WAY OF WACO-MCLENNAN COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt028262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073916
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt073427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt073427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt073421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt073421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt073421
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNITED WAY OF WACO-MCLENNAN COUNTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITION AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AFTER THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt032062
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028262
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST THE ORGANIZATION IN MAKING GRANTS WITHIN WACO-MCLENNAN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF WACO-MCLENNAN COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0741189027
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01227 N VALLEY MILLS DR STE 212
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076710
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GREATER WACO UNITED FUND FOUNDATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS GIVEN BUT IS NOT REQUIRED TO MONITOR THE USE OF FUNDS DUE TO THE RELATIONSHIP WITH THE ONLY RECIPIENT, THE UNITED WAY OF WACO-MCLENNAN COUNTY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0124925
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNITED WAY OF WACO-MCLENNAN COUNTY BOARD OF DIRECTORS HAS THE POWER TO ELECT THE BOARD OF TRUSTEES OF THE GREATER WACO UNITED FUND FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GREATER WACO UNITED FUND FOUNDATION FOLLOWS THE POLICIES OF THE RELATED ORGANIZATION, THE UNITED WAY OF WACO-MCLENNAN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR AUDITOR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED WAY OF WACO-MCLENNAN COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741189027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF LOCAL AGENCIES AND CHILD WELL BEING PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01227 VALLEY MILLS DR STE 212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WACO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076710
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0NO INDIVIDUAL OR AGGREGATED TRANSACTIONS WITH THE RELATED ORGANIZATION WITHIN EACH APPLICABLE CATEGORY ABOVE TOTALED $50,000 OR MORE IN THE CURRENT YEAR.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART V, LINE 2
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01465967
IRS990/TotalAssetsEOYAmt01816420
IRS990/TotalAssetsGrp/BOYAmt01465967
IRS990/TotalAssetsGrp/EOYAmt01816420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028262
IRS990/TotalFunctionalExpensesGrp/TotalAmt032062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056361
IRS990/TotalLiabilitiesEOYAmt032062
IRS990/TotalLiabilitiesGrp/BOYAmt056361
IRS990/TotalLiabilitiesGrp/EOYAmt032062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01409606

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