Civic Intelligence

Texas Masonic Charities Foundation

990 • Fiscal year 2023 • EIN 37-1501938

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$42,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

57th percentile

7.9%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,357,842

Up $537,024 (+7.9%) from 2022

Net Assets

Up

$7,357,842

Up $537,024 (+7.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin72nd percentile

Revenue

Down

$1,184,576

Down $2,278,157 (-66%) from 2022

Expenses

Down

$990,262

Down $517,338 (-34%) from 2022

Net Income

Down

$194,314

Down $1,760,819 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$7,357,842
Liabilities$0
Net Assets$7,357,842
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$1,184,576
Expenses$990,262
Net Income$194,314
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$1,184,576
Mission and Program Overview

Mission

GRANTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,820,818$7,357,842▲ $537,024
Investments in Publicly Traded Securities$6,627,128$7,058,518▲ $431,390
Savings and Temporary Cash Investments$146,707$256,664▲ $109,957
Cash and Non-Interest-Bearing Accounts$46,983$42,660▼ $4,323
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,820,818$7,357,842▲ $537,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,820,818$7,357,842▲ $537,024
Total Liabilities and Net Assets / Fund Balance$6,820,818$7,357,842▲ $537,024
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don ComedyExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Cody CockroftPresident
Craig EnderliVice President
Chip GreenDirector
Jerry Bob DanielDirector
John HollowellDirector
Sam GibbinsDirector
Richard DanielSecurity
Ronnie WiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,523
Program Service Revenue
$0
Investment Income
$363,610
Other Revenue
$37,443
All Other Contributions
$783,523
Change in Net Assets
$194,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$821,665
Other Expenses$121,925
Salaries, Compensation, and Employee Benefits$46,672
Total Fundraising Expense$37,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$789,455--$789,455
Other Salaries and Wages$25,200$12,600$4,200$42,000
Grants to Domestic Orgs$32,210--$32,210
Occupancy-$19,000-$19,000
Fees for Service Investment Mgmnt Fees-$17,468-$17,468
Other Expenses-$16,200$32,701$16,200
Fees for Services Accounting-$16,119-$16,119
Advertising-$7,500-$7,500
Fees for Services Legal-$6,995-$6,995
Payroll Taxes$2,803$1,402$467$4,672
Office Expenses-$2,886-$2,886
Information Technology-$1,900-$1,900
Travel-$1,156-$1,156
Total Functional Expenses$849,668$103,226$37,368$990,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants to Lodges--Grants$32,210
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
Cody Cockroft
Title
President
Phone
2543001375
Signed
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Cockroft
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0540
IRS990ScheduleI/RecipientTable/CashGrantAmt032210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS TO LODGES
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
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0401053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01184576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07357842
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IRS990/UnrelatedBusIncmOverLimitInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,357,842
Liabilities
$0
Net assets
$7,357,842
Revenue
$1,184,576
Expenses
$990,262
Net income
$194,314
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