Civic Intelligence

Rescu Foundation Inc

EIN 31-1606346 • 501(c)3 • Round Rock, TX

Profile

To promote and maintain the health and medical well-being of the participants of Renaissance Faires, historical performances and other artistic events through financial assistance, advocacy, education and preventative programs.

Refreshing map…

797 Sam BassRound Rock, TX 78681

rescufoundation.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

79th percentile

$12,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,068,542

Up $214,011 (+25%) from 2022

Liabilities

Up

$15,880

Up $13,299 (+515%) from 2022

Net Assets

Up

$1,052,662

Up $200,712 (+24%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

Down

$381,462

Down $135,707 (-26%) from 2022

Expenses

Up

$267,872

Up $88,068 (+49%) from 2022

Net Income

Down

$113,590

Down $223,775 (-66%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $217,384Net Assets 2013: $217,3842013Assets 2014: $265,529Net Assets 2014: $265,5292014Assets 2015: $307,080Net Assets 2015: $307,0802015Assets 2016: $313,590Net Assets 2016: $313,5902016Assets 2018: $367,318Liabilities 2018: $0Net Assets 2018: $367,3182018Assets 2019: $388,911Liabilities 2019: $0Net Assets 2019: $388,9112019Assets 2021: $527,250Liabilities 2021: $12,665Net Assets 2021: $514,5852021Assets 2022: $854,531Liabilities 2022: $2,581Net Assets 2022: $851,9502022Assets 2024: $1,068,542Liabilities 2024: $15,880Net Assets 2024: $1,052,6622024

Highlighted filing

2024

Assets$1,068,542
Liabilities$15,880
Net Assets$1,052,662
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $168,893Expenses 2013: $192,179Net Income 2013: -$23,2862013Revenue 2014: $181,989Expenses 2014: $133,844Net Income 2014: $48,1452014Revenue 2015: $190,674Expenses 2015: $149,123Net Income 2015: $41,5512015Revenue 2016: $187,276Expenses 2016: $180,766Net Income 2016: $6,5102016Revenue 2018: $250,559Expenses 2018: $202,051Net Income 2018: $48,5082018Revenue 2019: $264,026Expenses 2019: $284,539Net Income 2019: -$20,5132019Revenue 2021: $294,576Expenses 2021: $146,704Net Income 2021: $147,8722021Revenue 2022: $517,169Expenses 2022: $179,804Net Income 2022: $337,3652022Revenue 2024: $381,462Expenses 2024: $267,872Net Income 2024: $113,5902024

Highlighted filing

2024

Revenue$381,462
Expenses$267,872
Net Income$113,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,068,542
Liabilities
$15,880
Net assets
$1,052,662
Revenue
$381,462
Expenses
$267,872
Net income
$113,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.38$0.27$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.52$0.18$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.51$0.29$0.15$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.26$0.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.25$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.18$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.17$0.19$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$406,924
Mission and Program Overview

Mission

To promote and maintain the health and medical well being of the participants of Renainssance Faires, historical performances and other artistic events through financial assistance,advocacy, education and preventative programs.

To promote and maintain the health and medical well being of the participants of Renaissance Faires, historical performances and other artistic events through financial assistance,advocacy, education and preventative programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$527,329$645,850▲ $118,521
Cash and Non-Interest-Bearing Accounts$410,218$416,451▲ $6,233
Land, Buildings, and Equipment, Net$4,833$4,666▼ $167
Prepaid Expenses and Deferred Charges$3,207$1,575▼ $1,632
Total Assets$945,587$1,068,542▲ $122,955
Liabilities
Accounts Payable and Accrued Expenses$6,515$15,880▲ $9,365
Total Liabilities$6,515$15,880▲ $9,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$939,072$1,052,662▲ $113,590
Total Net Assets Fund Balance$939,072$1,052,662▲ $113,590
Total Liabilities and Net Assets / Fund Balance$945,587$1,068,542▲ $122,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,666$334-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Danielle DupontPresident
Ashleigh Magnolia Strange PackardVice President
Angie AustinDirector
Cassie TownsendDirector
Eva Marney CullenDirector
Gayle FrenchDirector
JodyLee DuekDirector
Maritabeth CaruthersDirector
Myra SlaybaughDirector
Nova Grayson CasilloDirector
Phil JohnsonDirector
Travis HessonDirector
Linda BallardSecretary
Brian O'LearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,751
Program Service Revenue
$0
Investment Income
$69,108
Other Revenue
$25,603
All Other Contributions
$71,651
Change in Net Assets
$113,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,924
Total Revenue per Audited Statements
$406,924
Total Revenue per Form 990
$406,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,365
Salaries, Compensation, and Employee Benefits$76,745
Other Expenses$69,762
Total Fundraising Expense$5,676
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$121,365--$121,365
Other Salaries and Wages$28,500$38,735$0$67,235
Conferences and Meetings$0$10,879$0$10,879
Fees for Services Legal$0$9,865$0$9,865
Office Expenses$0$7,220$0$7,220
Fees for Services Accounting$0$6,300$0$6,300
Payroll Taxes$2,530$3,494$0$6,024
Information Technology$0$5,462$0$5,462
Other Employee Benefits$1,743$1,743$0$3,486
Occupancy$0$3,384$0$3,384
Other Expenses$1,046$1,445$0$2,491
All Other Expenses$0$2,370$0$2,370
Travel$1,208$0$0$1,208
Depreciation Depletion$0$0$167$167
Total Functional Expenses$156,392$105,804$5,676$267,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,334
Total Expenses per Audited Statements$293,334
Total Expenses per Form 990$293,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swff$42,609$42,609$91$42,518
Mirf$30,692$30,692$268$30,424
Total Events$215,100$215,100$5,509$209,591
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
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
RESCU Foundation Inc
EIN
31-1606346
Phone
8003749215
Address
797 Sam Bass, Round Rock, TX 78681

Signing Officer

Name
Myra Slaybaugh
Title
Treasurer
Phone
8003749215
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian O'Leary
Formed
2003
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
125

Preparer

Firm
Maria W Patton CPA
Address
17211 Lucky Horse Drive, Rosharon, TX 77583
Preparer
Maria W Patton CPA
Phone
5129475471
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to and reviewed by the full Board of Directors during their regular meetings.”

Pt VI, Line 12C

“The Conflict of Interest policy is reviewed at each annual meeting of the Board of Directors. Each member signs a disclosure stating any conflicts which is review by the governance committee.”

Pt VI, Line 19

“The organizations policies and documents are made public on the website Guidestar.org”

Pt XII, Line 2C

“The independent auditor is selected by the Board of Directors.”

Pt XII, Line 1

“Modified Cash Basis”

Raw XML AppendixShowing 400 of 520 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt025603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0939072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01052662
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03384
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03384
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07220
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03486
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Dues & Licenses
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3Workers Comp
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25509
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114761
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31445
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IRS990/OtherExpensesGrp/TotalAmt0146
IRS990/OtherExpensesGrp/TotalAmt114761
IRS990/OtherExpensesGrp/TotalAmt25509
IRS990/OtherExpensesGrp/TotalAmt32491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028500
IRS990/OtherSalariesAndWagesGrp/TotalAmt067235
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03494
IRS990/PayrollTaxesGrp/ProgramServicesAmt02530
IRS990/PayrollTaxesGrp/TotalAmt06024
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03207
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IRS990/PrincipalOfficerNm0Brian O'Leary
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122403
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052074
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06013
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01425963
IRS990ScheduleA/TotalSupportAmt01535434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/ExpensesSubtotalAmt0293334
IRS990ScheduleD/RevenueSubtotalAmt0406924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04666
IRS990ScheduleD/TotalExpensesPerForm990Amt0293334
IRS990ScheduleD/TotalRevenuePerForm990Amt0406924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293334
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05509
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0209591
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt098839
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medical Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Personal Care Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015245

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