Civic Intelligence

Waco Symphony Foundation

990 • Fiscal year 2014 • EIN 74-2497888

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.WACOSYMPHONY.COM/FOUNDATION
PO Box 1202Waco, TX 76703

(254) 754-1165

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$733,546

Up $9,694 (+1.3%) from 2013

Net Assets

Up

$733,546

Up $9,694 (+1.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Down

$36,399

Down $10,397 (-22%) from 2013

Expenses

Up

$28,626

Up $20,662 (+259%) from 2013

Net Income

Down

$7,773

Down $31,059 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $521,932Liabilities 2011: $0Net Assets 2011: $521,9322011Assets 2012: $552,695Liabilities 2012: $0Net Assets 2012: $552,6952012Assets 2013: $723,852Liabilities 2013: $0Net Assets 2013: $723,8522013Assets 2014: $733,546Liabilities 2014: $0Net Assets 2014: $733,5462014Assets 2015: $725,590Liabilities 2015: $0Net Assets 2015: $725,5902015Assets 2016: $806,479Liabilities 2016: $0Net Assets 2016: $806,4792016Assets 2017: $919,209Liabilities 2017: $0Net Assets 2017: $919,2092017Assets 2018: $849,854Liabilities 2018: $0Net Assets 2018: $849,8542018Assets 2019: $962,820Liabilities 2019: $0Net Assets 2019: $962,8202019Assets 2020: $1,022,632Liabilities 2020: $0Net Assets 2020: $1,022,6322020Assets 2021: $1,106,616Liabilities 2021: $0Net Assets 2021: $1,106,6162021Assets 2022: $950,599Liabilities 2022: $0Net Assets 2022: $950,5992022Assets 2023: $1,159,504Liabilities 2023: $0Net Assets 2023: $1,159,5042023Assets 2024: $1,303,634Liabilities 2024: $0Net Assets 2024: $1,303,6342024

Highlighted filing

2014

Assets$733,546
Liabilities$0
Net Assets$733,546
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $37,779Expenses 2011: $7,337Net Income 2011: $30,4422011Revenue 2012: $23,971Expenses 2012: $25,742Net Income 2012: -$1,7712012Revenue 2013: $46,796Expenses 2013: $7,964Net Income 2013: $38,8322013Revenue 2014: $36,399Expenses 2014: $28,626Net Income 2014: $7,7732014Revenue 2015: $43,881Expenses 2015: $26,904Net Income 2015: $16,9772015Revenue 2016: $86,283Expenses 2016: $26,675Net Income 2016: $59,6082016Revenue 2017: $41,138Expenses 2017: $24,416Net Income 2017: $16,7222017Revenue 2018: $50,389Expenses 2018: $38,967Net Income 2018: $11,4222018Revenue 2019: $100,884Expenses 2019: $45,998Net Income 2019: $54,8862019Revenue 2020: $75,393Expenses 2020: $88,399Net Income 2020: -$13,0062020Revenue 2021: $126,745Expenses 2021: $8,945Net Income 2021: $117,8002021Revenue 2022: $102,144Expenses 2022: $33,378Net Income 2022: $68,7662022Revenue 2023: $170,857Expenses 2023: $37,407Net Income 2023: $133,4502023Revenue 2024: $131,063Expenses 2024: $57,306Net Income 2024: $73,7572024

Highlighted filing

2014

Revenue$36,399
Expenses$28,626
Net Income$7,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$36,399
Mission and Program Overview

Mission

The waco symphony foundation receives and provides funds for support of the waco symphony association, inc.

To receive and provide funds for support of the waco symphony association, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$723,498$733,027▲ $9,529
Cash and Non-Interest-Bearing Accounts$354$519▲ $165
Total Assets$723,852$733,546▲ $9,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$532,780$541,978▲ $9,198
Temporarily Rstr Net Assets$180,836$181,432▲ $596
Permanently Rstr Net Assets$10,236$10,136▼ $100
Total Net Assets Fund Balance$723,852$733,546▲ $9,694
Total Liabilities and Net Assets / Fund Balance$723,852$733,546▲ $9,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,235-▼ $100-$10,135
2013$10,416-▼ $181-$10,235
2012$10,206-▲ $358-$10,416
2011$10,087-▲ $223-$10,206
2010$10,700-▲ $293-$10,087
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lewis McreynoldsPresident
Brad HollandDirector
John CullarSecretary
Sara RichieTreasurer
Marsha GreenVP
Revenue and Support

Revenue Composition

Contributions and Grants
$4,145
Program Service Revenue
$0
Investment Income
$32,254
Other Revenue
$0
All Other Contributions
$4,145
Change in Net Assets
$7,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,921
Total Revenue per Audited Statements
$38,320
Total Revenue per Form 990
$36,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,500
Other Expenses$5,126
Total Fundraising Expense$131
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,500--$23,500
Fees for Service Investment Mgmnt Fees-$4,995-$4,995
Office Expenses--$108$108
Conferences and Meetings--$23$23
Total Functional Expenses$23,500$4,995$131$28,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,626
Total Expenses per Audited Statements$28,626
Total Expenses per Form 990$28,626
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waco Symphony Association IncWaco, TX501(c)(3) PcPublic Support$23,500
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The foundation board reviews the form 990 at a board of directors meeting, or it is sent to the foundation board via email.”

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

“The foundation board reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waco Symphony Foundation
EIN
74-2497888
Phone
2547541165
Address
PO BOX 1202, WACO, TX 76703

Signing Officer

Name
Susan Taylor
Title
Executive Director
Phone
2547541165
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Taylor
Formed
1988
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
R Tom Williams
Phone
2547764190
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Provide a stream of income for the association.”

Raw XML Appendix396 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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IRS990ScheduleD/TotalRevenuePerForm990Amt036399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028626
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt023500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3) PC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WACO SYMPHONY ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0746062658
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 AUSTIN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD REVIEWS THE FORM 990 AT A BOARD OF DIRECTORS MEETING, OR IT IS SENT TO THE FOUNDATION BOARD VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WACO SYMPHONY ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746062658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF THE WACO SYMPHONY ORCHESTRA AND ITS PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 AUSTIN AVE STE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WACO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0180836
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0181432
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0723852
IRS990/TotalAssetsEOYAmt0733546
IRS990/TotalAssetsGrp/BOYAmt0723852
IRS990/TotalAssetsGrp/EOYAmt0733546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023500
IRS990/TotalFunctionalExpensesGrp/TotalAmt028626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0532780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0541978
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1202
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WACOSYMPHONY.COM/FOUNDATION
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547541165
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WACO SYMPHONY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WACO
ReturnHeader/Filer/EIN0742497888
ReturnHeader/Filer/PhoneNum02547541165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1202
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R TOM WILLIAMS
ReturnHeader/ReturnTs02015-11-09T08:58:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,546
Liabilities
$0
Net assets
$733,546
Revenue
$36,399
Expenses
$28,626
Net income
$7,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.13$0.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.17$0.04$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.13$0.01$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.09$0.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.04$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.04$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.05$0.01$0.04
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.02$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.04$0.01$0.03