Civic Intelligence

Rescu Foundation Inc.

990 • Fiscal year 2024 • EIN 31-1606346

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 22, 2025

Organization ProfileN/A

Refreshing map…

797 Sam BassRound Rock, TX 78681

(800) 374-9215

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

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

2024 filings • 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.

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

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,068,542

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

Net Assets

Up

$1,052,662

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

Liabilities

Up

$15,880

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

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin80th 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

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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 Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay40th 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”

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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25509
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31445
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31046
IRS990/OtherExpensesGrp/TotalAmt0146
IRS990/OtherExpensesGrp/TotalAmt114761
IRS990/OtherExpensesGrp/TotalAmt25509
IRS990/OtherExpensesGrp/TotalAmt32491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028500
IRS990/OtherSalariesAndWagesGrp/TotalAmt067235
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03494
IRS990/PayrollTaxesGrp/ProgramServicesAmt02530
IRS990/PayrollTaxesGrp/TotalAmt06024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01575
IRS990/PrincipalOfficerNm0Brian O'Leary
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided educational and preventative programs for eligible participants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016354
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0121619
IRS990/PYInvestmentIncomeAmt048076
IRS990/PYOtherExpensesAmt071389
IRS990/PYOtherRevenueAmt068788
IRS990/PYRevenuesLessExpensesAmt087122
IRS990/PYSalariesCompEmpBnftPaidAmt059582
IRS990/PYTotalExpensesAmt0252590
IRS990/PYTotalRevenueAmt0339712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01425963
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-61044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109471
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt01425963
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01425963
IRS990ScheduleA/TotalSupportAmt01535434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MIRF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0141799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0141799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0215100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0209591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt098839
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medical Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Personal Care Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015245

Document Assets

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Filings

Displayed year

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

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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