Civic Intelligence

Texas Masonic Charities Foundation

990 • Fiscal year 2022 • EIN 37-1501938

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

Organization ProfileTXMCF.ORG
PO Box 2156Waco, TX 76703

(817) 480-6044

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$72,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

326%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,820,818

Up $1,346,791 (+25%) from 2021

Net Assets

Up

$6,820,818

Up $1,346,791 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin91st percentile

Revenue

Up

$3,462,733

Up $2,649,692 (+326%) from 2021

Expenses

Up

$1,507,600

Up $624,101 (+71%) from 2021

Net Income

Up

$1,955,133

Up $2,025,591 (+2875%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2010: $1,766,689Liabilities 2010: $500Net Assets 2010: $1,766,1892010Assets 2020: $4,863,464Liabilities 2020: $0Net Assets 2020: $4,863,4642020Assets 2021: $5,474,027Liabilities 2021: $0Net Assets 2021: $5,474,0272021Assets 2022: $6,820,818Liabilities 2022: $0Net Assets 2022: $6,820,8182022Assets 2023: $7,357,842Liabilities 2023: $0Net Assets 2023: $7,357,8422023Assets 2024: $8,067,321Liabilities 2024: $2,250Net Assets 2024: $8,065,0712024

Highlighted filing

2022

Assets$6,820,818
Liabilities$0
Net Assets$6,820,818
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $79,7772010Revenue 2020: $1,950,690Expenses 2020: $891,953Net Income 2020: $1,058,7372020Revenue 2021: $813,041Expenses 2021: $883,499Net Income 2021: -$70,4582021Revenue 2022: $3,462,733Expenses 2022: $1,507,600Net Income 2022: $1,955,1332022Revenue 2023: $1,184,576Expenses 2023: $990,262Net Income 2023: $194,3142023Revenue 2024: $912,613Expenses 2024: $792,554Net Income 2024: $120,0592024

Highlighted filing

2022

Revenue$3,462,733
Expenses$1,507,600
Net Income$1,955,133
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$3,463,070
Mission and Program Overview

Mission

GRANTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,474,027$6,820,818▲ $1,346,791
Investments in Publicly Traded Securities$5,183,607$6,627,128▲ $1,443,521
Savings and Temporary Cash Investments$238,627$146,707▼ $91,920
Cash and Non-Interest-Bearing Accounts$51,793$46,983▼ $4,810
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,474,027$6,820,818▲ $1,346,791
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,474,027$6,820,818▲ $1,346,791
Total Liabilities and Net Assets / Fund Balance$5,474,027$6,820,818▲ $1,346,791
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don ComedyExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Richard DanielPresident
Chip GreenFirst Vice President
Cody CockroftSecond Vice President
Gary BausellDirector
Jerry Bob DanielDirector
Sam GibbinsDirector
Steven PepperDirector
W David Counts JrDirector Emeritus
Craig EnderliSecretary
Justin DutyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,221,207
Program Service Revenue
$0
Investment Income
$135,194
Other Revenue
$106,332
All Other Contributions
$3,221,207
Change in Net Assets
$1,955,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,289,344
Other Expenses$131,246
Salaries, Compensation, and Employee Benefits$87,010
Total Fundraising Expense$41,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,222,975--$1,222,975
Other Salaries and Wages$43,200$21,600$7,200$72,000
Grants to Domestic Orgs$66,369--$66,369
Occupancy-$30,000-$30,000
Fees for Service Investment Mgmnt Fees-$18,343-$18,343
Payroll Taxes$9,006$4,503$1,501$15,010
Other Expenses$9,000$12,926$1,500$12,926
Travel-$7,599-$7,599
Office Expenses-$6,249-$6,249
Fees for Services Accounting-$5,100-$5,100
Advertising-$3,098-$3,098
Information Technology-$1,822-$1,822
Total Functional Expenses$1,350,550$115,740$41,310$1,507,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants to Lodges--Grants$66,369
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
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
Yes
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 11B

“A copy of the form 990 is made available to all board members for them to review prior to filing with the irs.”

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

“All directors disclose in writing where there are any conflicts ofinterest, and if so, their relationship.”

Form 990, Part VI, Section B, Line 15A

“Salaries are determined based on comparable positions at other non-profits.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Masonic Charities Foundation
EIN
37-1501938
Phone
8174806044
Address
PO BOX 2156, WACO, TX 76703

Signing Officer

Name
Richard Daniel
Title
President
Phone
8174806044
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Daniel
Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
25

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
William J Taylor CPA
Phone
3259426713
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IRS990ScheduleA/PublicSupportPY170Pct00.93420
IRS990ScheduleA/PublicSupportTotal170Amt05962300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0691990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01961266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01763482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05962300
IRS990ScheduleA/TotalSupportAmt06451297
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01222975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0556
IRS990ScheduleI/RecipientTable/CashGrantAmt066369
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS TO LODGES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LODGES ARE REQUIRED TO KEEP THE ORGANIZATION INFORMED OF THE USE OF SCHOLARSHIP/GRANT MONEY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEM TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS DISCLOSE IN WRITING WHERE THERE ARE ANY CONFLICTS OFINTEREST, AND IF SO, THEIR RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DETERMINED BASED ON COMPARABLE POSITIONS AT OTHER NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SQUARE AND COMPSSES HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0352286092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04912 SPRUCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLAIRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05474027
IRS990/TotalAssetsEOYAmt06820818
IRS990/TotalAssetsGrp/BOYAmt05474027
IRS990/TotalAssetsGrp/EOYAmt06820818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03221207
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01350550
IRS990/TotalFunctionalExpensesGrp/TotalAmt01507600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05474027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06820818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01350550
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt0241526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03462733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05474027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06820818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07599
IRS990/TravelGrp/TotalAmt07599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,820,818
Liabilities
$0
Net assets
$6,820,818
Revenue
$3,462,733
Expenses
$1,507,600
Net income
$1,955,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.91$0.79$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$1.18$0.99$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$3.46$1.51$1.96
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.81$0.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.95$0.89$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.08