Civic Intelligence

Waco Citizens Foundation

990PF • Fiscal year 2019 • EIN 74-6044021

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization Profile
PO Box 1277Waco, TX 76703

(254) 754-7474

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-344%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-5.7%

Faster asset growth than 33% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$76,486

Down $8,412 (-9.9%) from 2017

Net Assets

Down

$76,486

Down $8,412 (-9.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$1,334

Up $447 (+50%) from 2017

Expenses

Down

$5,925

Down $54 (-0.9%) from 2017

Net Income

Up

-$4,591

Up $501 (+9.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2011: $112,171Liabilities 2011: $0Net Assets 2011: $112,1712011Assets 2012: $108,063Liabilities 2012: $02012Assets 2013: $103,708Liabilities 2013: $02013Assets 2014: $99,282Liabilities 2014: $0Net Assets 2014: $99,2822014Assets 2015: $94,257Liabilities 2015: $12015Assets 2016: $89,990Liabilities 2016: $0Net Assets 2016: $89,9902016Assets 2017: $84,898Liabilities 2017: $0Net Assets 2017: $84,8982017Assets 2019: $76,486Liabilities 2019: $0Net Assets 2019: $76,4862019Assets 2020: $72,463Liabilities 2020: $12020Assets 2021: $68,335Liabilities 2021: $12021Assets 2022: $63,371Liabilities 2022: $0Net Assets 2022: $63,3712022Assets 2023: $59,004Liabilities 2023: $12023Assets 2024: $56,478Liabilities 2024: $0Net Assets 2024: $56,4782024

Highlighted filing

2019

Assets$76,486
Liabilities$0
Net Assets$76,486
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$10K$5.0K$0-$5.0K-$10KExpenses 2011: $5,4862011Revenue 2012: $1,276Expenses 2012: $5,384Net Income 2012: -$4,1082012Revenue 2013: $1,080Expenses 2013: $5,435Net Income 2013: -$4,3552013Revenue 2014: $1,033Expenses 2014: $5,459Net Income 2014: -$4,4262014Revenue 2015: $792Expenses 2015: $5,817Net Income 2015: -$5,0252015Revenue 2016: $753Expenses 2016: $5,020Net Income 2016: -$4,2672016Revenue 2017: $887Expenses 2017: $5,979Net Income 2017: -$5,0922017Revenue 2019: $1,334Expenses 2019: $5,925Net Income 2019: -$4,5912019Revenue 2020: $1,527Expenses 2020: $5,550Net Income 2020: -$4,0232020Revenue 2021: $1,447Expenses 2021: $5,575Net Income 2021: -$4,1282021Revenue 2022: $683Expenses 2022: $5,647Net Income 2022: -$4,9642022Revenue 2023: $633Expenses 2023: $5,000Net Income 2023: -$4,3672023Revenue 2024: $3,229Expenses 2024: $5,755Net Income 2024: -$2,5262024

Highlighted filing

2019

Revenue$1,334
Expenses$5,925
Net Income-$4,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD R HOWE SRDirector-$0--
WALTER G LACYDirector-$0--
WILLIAM D LACYDirector-$0--
THOMAS L LACY SRPresident/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Waco Citizens Foundation
EIN
74-6044021
Phone
2547547474
Address
PO BOX 1277, WACO, TX 76703

Signing Officer

Name
Tom Lacy
Title
Officer
Phone
2547547474
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Raw XML Appendix330 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.

Path#Value
AppliedToPriorYearElection/ElectionDesc0ELECTION TO AVOID THE ADDITIONAL EXCISE TAX FOR FAILURE TO DISTRIBUTE INCOMEWACO CITIZENS FOUNDATIONP. O. BOX 1277WACO, TX 76703EIN: 74-6044021 FORM 990-PF, TAX YEAR ENDED DECEMBER 31, 2015PURSUANT TO CODE SEC. 4942(H) AND REG. SEC. 53.4942(A)-3(D)(2), THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEAR 2013 IN AMOUNT OF $168.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DONALD R HOWE SR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WALTER G LACY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM D LACY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE FUNDS TO VARIOUS NEEDY 501(C)(3) ORGANIZATIONS FOR OPERATIONAL EXPENSES. IN 2019 GRANTS WERE MADE TO FIVE SEC. 501(C)(3) PUBLIC CHARITIES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COOK CHILDREN'S MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE SALVATION ARMY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01856
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03144
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04008
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02152
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03144
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNTING FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0925
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0925
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM LACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547547474
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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ReturnHeader/Filer/BusinessNameControlTxt0WACO
ReturnHeader/Filer/EIN0746044021
ReturnHeader/Filer/PhoneNum02547547474
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ReturnHeader/Filer/USAddress/CityNm0WACO
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.93.159.109
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:04:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02020-11-16T11:51:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,486
Liabilities
$0
Net assets
$76,486
Revenue
$1,334
Expenses
$5,925
Net income
-$4,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.03$0.06$0.03
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$0.01$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.01$0.06$0.05
2021Summary only. Only limited summary data is available for this year.$0.68$0.00$0.01$0.06$0.04
2020Summary only. Only limited summary data is available for this year.$0.72$0.00$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.01$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.01$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.01$0.05$0.04
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.01$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$0.01$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$0.01$0.05$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.05