Civic Intelligence

Historic Waco Foundation Inc.

990 • Fiscal year 2013 • EIN 74-1563772

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.HISTORICWACO.ORG
810 South 4th Street76706

(254) 753-5166

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,516,880

Down $32,619 (-1.3%) from 2012

Net Assets

Down

$2,483,916

Down $38,064 (-1.5%) from 2012

Liabilities

Up

$32,964

Up $5,445 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

$338,807

No earlier filing loaded for comparison.

Expenses

Up

$381,774

Up $9,488 (+2.5%) from 2012

Net Income

-$42,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,545,674Liabilities 2010: $34,847Net Assets 2010: $2,510,8272010Assets 2011: $2,577,755Liabilities 2011: $53,210Net Assets 2011: $2,524,5452011Assets 2012: $2,549,499Liabilities 2012: $27,519Net Assets 2012: $2,521,9802012Assets 2013: $2,516,880Liabilities 2013: $32,964Net Assets 2013: $2,483,9162013Assets 2014: $2,508,889Liabilities 2014: $39,944Net Assets 2014: $2,468,9452014Assets 2015: $2,491,167Liabilities 2015: $41,353Net Assets 2015: $2,449,8142015Assets 2016: $2,427,611Liabilities 2016: $45,543Net Assets 2016: $2,382,0682016Assets 2017: $2,354,215Liabilities 2017: $27,897Net Assets 2017: $2,326,3182017Assets 2018: $2,342,489Liabilities 2018: $39,945Net Assets 2018: $2,302,5442018Assets 2019: $2,613,618Liabilities 2019: $40,196Net Assets 2019: $2,573,4222019Assets 2020: $2,615,377Liabilities 2020: $26,342Net Assets 2020: $2,589,0352020Assets 2021: $2,740,809Liabilities 2021: $18,660Net Assets 2021: $2,722,1492021Assets 2022: $2,737,409Liabilities 2022: $31,871Net Assets 2022: $2,705,5382022Assets 2023: $2,691,125Liabilities 2023: $31,829Net Assets 2023: $2,659,2962023Assets 2024: $2,652,307Liabilities 2024: $22,988Net Assets 2024: $2,629,3192024

Highlighted filing

2013

Assets$2,516,880
Liabilities$32,964
Net Assets$2,483,916
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $364,8042010Expenses 2011: $391,6042011Expenses 2012: $372,2862012Revenue 2013: $338,807Expenses 2013: $381,774Net Income 2013: -$42,9672013Revenue 2014: $379,410Expenses 2014: $394,381Net Income 2014: -$14,9712014Revenue 2015: $369,725Expenses 2015: $388,856Net Income 2015: -$19,1312015Revenue 2016: $314,870Expenses 2016: $382,616Net Income 2016: -$67,7462016Revenue 2017: $310,925Expenses 2017: $366,675Net Income 2017: -$55,7502017Revenue 2018: $353,736Expenses 2018: $377,510Net Income 2018: -$23,7742018Revenue 2019: $754,043Expenses 2019: $494,294Net Income 2019: $259,7492019Revenue 2020: $405,700Expenses 2020: $348,297Net Income 2020: $57,4032020Revenue 2021: $447,180Expenses 2021: $314,066Net Income 2021: $133,1142021Revenue 2022: $327,100Expenses 2022: $345,792Net Income 2022: -$18,6922022Revenue 2023: $413,904Expenses 2023: $460,146Net Income 2023: -$46,2422023Revenue 2024: $441,403Expenses 2024: $499,150Net Income 2024: -$57,7472024

Highlighted filing

2013

Revenue$338,807
Expenses$381,774
Net Income-$42,967
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,909,459
Mission and Program Overview

Mission

TO COLLECT, MAINTAIN, PRESERVE, PUBLISH AND INTERPRET THE HERITAGE AND HISTORY OF WACO, McLENNAN COUNTY, TEXAS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,850,804$1,846,599▼ $4,205
Investments in Publicly Traded Securities$252,343$268,823▲ $16,480
Savings and Temporary Cash Investments$242,021$225,522▼ $16,499
Cash and Non-Interest-Bearing Accounts$150,968$129,560▼ $21,408
Inventories for Sale or Use$20,507$20,074▼ $433
Accounts Receivable$4,000$9,221▲ $5,221
Prepaid Expenses and Deferred Charges$13,627$7,752▼ $5,875
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,549,499$2,516,880▼ $32,619
Other Assets Total$15,229$9,329▼ $5,900
Liabilities
Other Liabilities$24,886$31,534▲ $6,648
Accounts Payable and Accrued Expenses$2,633$1,430▼ $1,203
Total Liabilities$27,519$32,964▲ $5,445
Net Assets / Fund Balance
Unrestricted Net Assets$1,946,931$1,908,867▼ $38,064
Permanently Rstr Net Assets$575,049$575,049→ $0
Total Net Assets Fund Balance$2,521,980$2,483,916▼ $38,064
Total Liabilities and Net Assets / Fund Balance$2,549,499$2,516,880▼ $32,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,454-$1,086,454
Land$610,329-$610,329
Other Land Buildings$149,816$33,182$182,998
Equipment-$33,591$33,591

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$267,572$4,760▲ $27,054$19,304$278,152
2012$266,256$2,820▲ $8,395$8,012$267,572
2011$251,219$1,402▲ $22,982$7,540$266,256
2010$225,670$8,620▲ $26,076$7,503$251,219
2009-$16,845-$1,488$225,670
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jean LeggettPresident
Susan DuncanVice President
Aurelie DeibertDirector
BARBARA O'NEALDirector
Baker LindaDirector
Beverly CrookDirector
Bill FalcoDirector
Carol SedberryDirector
Carole HardemanDirector
Claude BarronDirector
Dan CappsDirector
Daryl MeyerDirector
Debbie ThorntonDirector
Don WrightDirector
Frank LevyDirector
Greta WatsonDirector
Jackie GrayDirector
Jerry Dyer JrDirector
Josette AyresDirector
Joyce PackardDirector
Linda PringleDirector
Martha RoscherDirector
Mary Beth McmahonDirector
Rebecca MaxwellDirector
Sherry HawkinsDirector
Stephen SloanDirector
Sue KrauseDirector
Watt ArnoldDirector
Carol FrambachDircetor
Charles BarrowDircetor
Don DavisExecutive Direc
Sue PescaiaSecretary
Daniel ReynaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,874
Program Service Revenue
$2,996
Investment Income
$38,231
Other Revenue
$186,706
All Other Contributions
$77,673
Change in Net Assets
$-42,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,572
Salaries, Compensation, and Employee Benefits$145,202
Total Fundraising Expense$33,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,936$50,751$21,095$124,782
Occupancy$34,181$14,731-$48,912
Insurance$19,938$4,985-$24,923
Depreciation Depletion$17,176$1,067-$18,243
All Other Expenses$1,098$9,127$4,039$14,264
Other Employee Benefits$4,551$4,377$1,504$10,432
Advertising$7,014-$3,005$10,019
Payroll Taxes$4,326$3,938$1,724$9,988
Fees for Services Management-$9,930-$9,930
Other Expenses$57$7,075$805$7,132
Fees for Services Accounting$3,310$1,655$1,655$6,620
Travel-$699-$699
Total Functional Expenses$227,719$120,228$33,827$381,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,564,070
Gaming Direct Expenses$1,403,268
Fundraising Gross Income$179,782
Fundraising Direct Expenses$154,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$88,629$88,629$96,030$-7,401
Event 2$29,534$29,534$22,353$7,181
Total Events$179,782$179,782$154,743$25,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Membership$16,476
Bingo Tax Payable$15,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“Treasurer and finance committee review the form 990; treasurer and executive director present to full board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive director monitors compliance with conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The personnel committee within the board of directors approve all compensation. Their decisions are documented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are maintained in the office of the organization and are available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-1563772
Phone
2547535166

Signing Officer

Name
Don Davis
Title
Executive Direc
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
32
Employees
43
Volunteers
320

Preparer

Preparer
George R Dethlefsen CPA
Phone
2547725750
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Historic waco foundation maintains four historic home museums for future generations to visit and learn about waco.”

Part V, Line 4: Intended uses of the endowment fund.

“General operations of the foundation.”

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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/Form990PartVIISectionAGrp/TitleTxt24Director
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,516,880
Liabilities
$32,964
Net assets
$2,483,916
Revenue
$338,807
Expenses
$381,774
Net income
-$42,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.02$2.63$0.44$0.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$0.41$0.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$0.33$0.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.45$0.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.59$0.41$0.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.04$2.57$0.75$0.49$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$0.35$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.33$0.31$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.38$0.31$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.45$0.37$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$0.38$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.48$0.34$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.03$2.52$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.05$2.52$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.03$2.51$0.36