Civic Intelligence

Waco Isd Education Foundation

990 • Fiscal year 2019 • EIN 74-2728765

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.WACOISDFOUNDATION.ORG
P O Box 2369Waco, TX 76703

(254) 755-9435

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,697

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,965,568

Up $732,546 (+17%) from 2018

Net Assets

Up

$4,800,571

Up $672,744 (+16%) from 2018

Liabilities

Up

$164,997

Up $59,802 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin92nd percentile

Revenue

Up

$422,296

Up $91,947 (+28%) from 2018

Expenses

Down

$192,760

Down $8,281 (-4.1%) from 2018

Net Income

Up

$229,536

Up $100,228 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,870,238Liabilities 2010: $61,335Net Assets 2010: $2,808,9032010Assets 2011: $2,666,544Liabilities 2011: $116,704Net Assets 2011: $2,549,8402011Assets 2012: $3,052,621Liabilities 2012: $128,419Net Assets 2012: $2,924,2022012Assets 2013: $3,487,895Liabilities 2013: $104,519Net Assets 2013: $3,383,3762013Assets 2014: $3,574,176Liabilities 2014: $123,585Net Assets 2014: $3,450,5912014Assets 2015: $3,610,009Liabilities 2015: $189,582Net Assets 2015: $3,420,4272015Assets 2016: $3,905,078Liabilities 2016: $184,174Net Assets 2016: $3,720,9042016Assets 2017: $4,569,566Liabilities 2017: $168,457Net Assets 2017: $4,401,1092017Assets 2018: $4,233,022Liabilities 2018: $105,195Net Assets 2018: $4,127,8272018Assets 2019: $4,965,568Liabilities 2019: $164,997Net Assets 2019: $4,800,5712019Assets 2020: $5,509,813Liabilities 2020: $287,407Net Assets 2020: $5,222,4062020Assets 2021: $6,129,404Liabilities 2021: $234,531Net Assets 2021: $5,894,8732021Assets 2022: $5,243,333Liabilities 2022: $248,077Net Assets 2022: $4,995,2562022Assets 2023: $5,959,042Liabilities 2023: $231,483Net Assets 2023: $5,727,5592023Assets 2024: $6,861,065Liabilities 2024: $254,625Net Assets 2024: $6,606,4402024

Highlighted filing

2019

Assets$4,965,568
Liabilities$164,997
Net Assets$4,800,571
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $393,9012010Expenses 2011: $201,8272011Expenses 2012: $199,1012012Revenue 2013: $478,093Expenses 2013: $156,198Net Income 2013: $321,8952013Revenue 2014: $327,431Expenses 2014: $140,928Net Income 2014: $186,5032014Revenue 2015: $487,552Expenses 2015: $190,698Net Income 2015: $296,8542015Revenue 2016: $222,096Expenses 2016: $95,853Net Income 2016: $126,2432016Revenue 2017: $598,921Expenses 2017: $119,760Net Income 2017: $479,1612017Revenue 2018: $330,349Expenses 2018: $201,041Net Income 2018: $129,3082018Revenue 2019: $422,296Expenses 2019: $192,760Net Income 2019: $229,5362019Revenue 2020: $743,546Expenses 2020: $222,421Net Income 2020: $521,1252020Revenue 2021: $766,056Expenses 2021: $249,032Net Income 2021: $517,0242021Revenue 2022: $397,562Expenses 2022: $290,449Net Income 2022: $107,1132022Revenue 2023: $353,927Expenses 2023: $257,943Net Income 2023: $95,9842023Revenue 2024: $744,594Expenses 2024: $231,749Net Income 2024: $512,8452024

Highlighted filing

2019

Revenue$422,296
Expenses$192,760
Net Income$229,536
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$497,716
Mission and Program Overview

Mission

The waco isd education foundation strives to fund creative, educational programs and projects not covered by school budgets or tax dollars, thus our motto, "raising the power of education!" more than 93% of all foundation expenses fund waco isd classroom grants and student scholarships. The foundation was founded for the purpose of receiving and disbursing funds, property and gifts of any kind exclusively for the benefit of the waco independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,032,686$4,669,746▲ $637,060
Savings and Temporary Cash Investments$12,593$249,434▲ $236,841
Cash and Non-Interest-Bearing Accounts$177,558$30,328▼ $147,230
Accounts Receivable$10,185$16,060▲ $5,875
Total Assets$4,233,022$4,965,568▲ $732,546
Liabilities
Grants Payable$105,195$113,747▲ $8,552
Accounts Payable and Accrued Expenses$0$51,250▲ $51,250
Total Liabilities$105,195$164,997▲ $59,802
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,883,731$2,894,165▲ $10,434
Net Assets Without Donor Restrictions$1,244,096$1,906,406▲ $662,310
Total Net Assets Fund Balance$4,127,827$4,800,571▲ $672,744
Total Liabilities and Net Assets / Fund Balance$4,233,022$4,965,568▲ $732,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,669,746--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,032,685-▲ $734,219-$4,669,745
2018$4,215,672$100,000▼ $245,245-$4,032,685
2017$3,636,345-▲ $606,575-$4,215,672
2016$3,301,817$109,000▲ $254,124-$3,636,345
2015$3,380,149$18,102▼ $66,799-$3,301,817
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara RobertsonExecutive DirectorPT$73,281$5,416$78,697

Board Members and Trustees

NameTitle
Taylor BledsoeChair
Charlotte HendersonDirector/vice Chair
Gretchen EichenburgVice Chair/director
Aimee Phipps-woodDirector
Allen SykesDirector
Andrea BarefieldDirector
Anna Clark-martinezDirector
Belinda RubioDirector
Bill ShepardDirector
Brittany SandersDirector
Dan InghamDirector
Dr Karen HassellDirector
Dudley HaasDirector
Duke NelsonDirector
Jackye ClaytonDirector
Jim PattonDirector
Joan FeltonDirector
Julie CarlsonDirector
Karyn MillerDirector
Kim KlarasDirector
Kim ZanderDirector
Kira HaneyDirector
Lisa SaxenianDirector
Maria AguilarDirector
Maryann RiggsDirector
Rachel WildeDirector
Roman NovianDirector
Samantha CubbageDirector
Dr Hazel RoweInterim Secretary
Dr Susan KincannonSecretary
Dr a Marcus NelsonSecretary
Steve MyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,869
Program Service Revenue
$0
Investment Income
$207,750
Other Revenue
$58,677
All Other Contributions
$88,718
Change in Net Assets
$229,536

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48$43,622Fair Market Value (FMV)
Total Noncash Contributions48$43,622-

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,733
Revenue Not Reported on Financial Statements
$33,563
Revenue Not Reported on Form 990
$476,947
Total Revenue per Audited Statements
$865,680
Total Revenue per Form 990
$422,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,436
Other Expenses$20,324
Total Fundraising Expense$1,021
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,836--$129,836
Grants to Domestic Individuals$42,600--$42,600
Fees for Services Accounting-$5,850-$5,850
Insurance-$2,869-$2,869
Office Expenses-$1,592$1,021$2,613
Conferences and Meetings-$1,656-$1,656
Advertising-$849-$849
Other Expenses-$45-$45
Total Functional Expenses$172,436$19,303$1,021$192,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$192,936
Expenses per Audited Statements$192,760
Total Expenses per Form 990$192,760
Expenses Not Reported on Form 990$176
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waco IsdWaco, TX-To Assist With Non Budgeted District Expenses, Banquet, and Gwama Sponsorship$129,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,097
Fundraising Direct Expenses$75,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Cook Off$177,719$134,097$11,088$123,009
Staff Drive$23,529-$3,818-
Total Events$201,248$134,097$75,420$58,677
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
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive committee of the board of directors reviews the form 990 before filing.”

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

“Annual discussion and signature required on conflict of interest statement”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waco Isd Education Foundation
EIN
74-2728765
Phone
2547559435
Address
P O BOX 2369, WACO, TX 76703

Signing Officer

Name
Steve Myatt
Title
Treasurer
Phone
2547559435
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Myatt
Formed
1994
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
50

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART V, LINE 4:

“To generate sufficient earnings to provide 1) college scholarships to graduates of waco isd and 2) grants for waco isd classrooms.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code as long as the income derived is from the activities for which its charitable exemption was granted. Unrelated business income is subject to federal income taxes at corporate tax rates. The foundation had no unrelated business income in the years ended december 31, 2019 and 2018, respectively. There were no uncertain tax positions in either year. The foundation's tax returns are generally no longer subject to examination by the internal revenue service for three years after the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Additional fundraiser expense offset against income on 990 176.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional fundraiser expense offset against income on 990 176.”

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IRS990/ActivityOrMissionDesc0THE WACO ISD EDUCATION FOUNDATION STRIVES TO FUND CREATIVE, EDUCATIONAL PROGRAMS AND PROJECTS NOT COVERED BY SCHOOL BUDGETS OR TAX DOLLARS, THUS OUR MOTTO, "RAISING THE POWER OF EDUCATION!" MORE THAN 93% OF ALL FOUNDATION EXPENSES FUND WACO ISD CLASSROOM GRANTS AND STUDENT SCHOLARSHIPS. THE FOUNDATION WAS FOUNDED FOR THE PURPOSE OF RECEIVING AND DISBURSING FUNDS, PROPERTY AND GIFTS OF ANY KIND EXCLUSIVELY FOR THE BENEFIT OF THE WACO INDEPENDENT SCHOOL DISTRICT.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR A MARCUS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR HAZEL ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR SUSAN KINCANNON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MYATT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA BAREFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA CLARK-MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JACKYE CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMANTHA CUBBAGE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DUDLEY HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRA HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DR KAREN HASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN INGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18KIM KLARAS
IRS990/Form990PartVIISectionAGrp/PersonNm19KARYN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20DUKE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ROMAN NOVIAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm23AIMEE PHIPPS-WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24MARYANN RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm25BELINDA RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm26LISA SAXENIAN
IRS990/Form990PartVIISectionAGrp/PersonNm27BILL SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm28ALLEN SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm29BRITTANY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm30RACHEL WILDE
IRS990/Form990PartVIISectionAGrp/PersonNm31KIM ZANDER
IRS990/Form990PartVIISectionAGrp/PersonNm32LARA ROBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067151
IRS990/FundraisingDirectExpensesAmt075420
IRS990/FundraisingGrossIncomeAmt0134097
IRS990/GainOrLossGrp/SecuritiesAmt0158487
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0133836
IRS990/GrantsPayableGrp/BOYAmt0105195
IRS990/GrantsPayableGrp/EOYAmt0113747
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0129836
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0129836
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0497716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049263
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE WACO ISD EDUCATION FOUNDATION STRIVES TO FUND CREATIVE, EDUCATIONAL PROGRAMS AND PROJECTS NOT COVERED BY SCHOOL BUDGETS OR TAX DOLLARS, THUS OUR MOTTO, "RAISING THE POWER OF EDUCATION!" MORE THAN 93% OF ALL FOUNDATION EXPENSES FUND WACO ISD CLASSROOM GRANTS AND STUDENT SCHOLARSHIPS. THE FOUNDATION WAS FOUNDED FOR THE PURPOSE OF RECEIVING AND DISBURSING FUNDS, PROPERTY AND GIFTS OF ANY KIND EXCLUSIVELY FOR THE BENEFIT OF THE WACO INDEPENDENT SCHOOL DISTRICT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0476771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01244096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01906406
IRS990/NoncashContributionsAmt043622
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01592
IRS990/OfficeExpensesGrp/TotalAmt02613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEACHER APPRECIATION
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/TotalAmt06442
IRS990/OtherExpensesGrp/TotalAmt145
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE MYATT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,965,568
Liabilities
$164,997
Net assets
$4,800,571
Revenue
$422,296
Expenses
$192,760
Net income
$229,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.25$6.61$0.74$0.23$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.23$5.73$0.35$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.25$5.00$0.40$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.23$5.89$0.77$0.25$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.29$5.22$0.74$0.22$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.16$4.80$0.42$0.19$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.11$4.13$0.33$0.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.17$4.40$0.60$0.12$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.18$3.72$0.22$0.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.19$3.42$0.49$0.19$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.12$3.45$0.33$0.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.10$3.38$0.48$0.16$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.13$2.92$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.12$2.55$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.06$2.81$0.39