Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Waco Foundation
EIN 74-6054628 • 501(c)3 • Waco, TX
Profile
The mission of waco foundation is to promote solutions to community challenges, strengthen local nonprofits, engage philanthropists and manage charitable assets in order to improve quality of life in mclennan county.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$148,387,558
Up $20,841,166 (+16%) from 2023
Liabilities
Down$826,854
Down $328,385 (-28%) from 2023
Net Assets
Up$147,560,704
Up $21,169,551 (+17%) from 2023
Revenue
Up$16,820,955
Up $5,069,703 (+43%) from 2023
Expenses
Up$12,499,829
Up $4,977,798 (+66%) from 2023
Net Income
Up$4,321,126
Up $91,905 (+2.2%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $148,387,558
- Liabilities
- $826,854
- Net assets
- $147,560,704
- Revenue
- $16,820,955
- Expenses
- $12,499,829
- Net income
- $4,321,126
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Feb 13, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $49,669,472
Mission and Program Overview
Mission
The mission of waco foundation is to promote solutions to community challenges, strengthen local nonprofits, engage philanthropists and manage charitable assets in order to improve quality of life in mclennan county.
As the commmunity foundation serving mclennan county, texas, waco foundation is an independent public charity that stewards philanthropic resources from institutional and individual donors and directs their use for the benefit of community-based charities. The goal of waco foundation is to increase quality of life in the geographic area it serves, mclennan county. Waco foundation devotes the resources in its care to efforts that identify and address the community's greatest needs. Activities are governed by a voluntary, rotating board of trustees comprised of people from the community, which uses its variance power to ensure that the interests of the entire community are the focus of the work and that the work remains relevant over time.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $119,038,344 | $110,988,873 | ▼ $8,049,471 |
| Investments Other Securities | $17,654,622 | $22,689,455 | ▲ $5,034,833 |
| Savings and Temporary Cash Investments | $2,066,501 | $12,638,781 | ▲ $10,572,280 |
| Other Notes and Loans Receivable, Net | $3,063,848 | $1,679,401 | ▼ $1,384,447 |
| Cash and Non-Interest-Bearing Accounts | $388,038 | $178,846 | ▼ $209,192 |
| Land, Buildings, and Equipment, Net | $1,657 | $82,971 | ▲ $81,314 |
| Accounts Receivable | $25,000 | $39,032 | ▲ $14,032 |
| Prepaid Expenses and Deferred Charges | - | $20,346 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $142,304,864 | $148,387,558 | ▲ $6,082,694 |
| Other Assets Total | $66,854 | $69,853 | ▲ $2,999 |
| Liabilities | |||
| Grants Payable | $702,643 | $687,148 | ▼ $15,495 |
| Accounts Payable and Accrued Expenses | $77,277 | $139,706 | ▲ $62,429 |
| Total Liabilities | $779,920 | $826,854 | ▲ $46,934 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $72,948,372 | $75,674,953 | ▲ $2,726,581 |
| Net Assets Without Donor Restrictions | $68,576,572 | $71,885,751 | ▲ $3,309,179 |
| Total Net Assets Fund Balance | $141,524,944 | $147,560,704 | ▲ $6,035,760 |
| Total Liabilities and Net Assets / Fund Balance | $142,304,864 | $148,387,558 | ▲ $6,082,694 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $259 | $167,022 | $167,281 |
| Other Land Buildings | $41,698 | $1,549 | $43,247 |
| Leasehold Improvements | $41,014 | - | $41,014 |
| Financial Derivatives | $22,689,455 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $121,449,589 | $5,319,267 | ▲ $7,479,235 | - | $127,053,084 |
| 2023 | $109,868,134 | $1,073,227 | ▲ $15,248,940 | - | $121,449,589 |
| 2022 | $115,142,439 | $6,057,275 | ▼ $4,109,464 | - | $109,868,134 |
| 2021 | $98,496,049 | $12,701,487 | ▲ $6,985,260 | - | $115,142,439 |
| 2020 | $72,934,647 | $411,807 | ▲ $27,500,275 | - | $98,496,049 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashley Allison | Executive Director | FT | $228,250 | $29,335 | $257,585 |
| Isabel Weeden | CFO/COO | FT | $167,499 | $11,052 | $178,551 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sherman Ayres | Chairman |
| Aaron Zimmerman | Trustee |
| Chris Mcswain | Trustee |
| Dillon Meek | Trustee |
| Kristen Mynar | Trustee |
| Malcom Duncan Jr | Trustee |
| Melli Wickliff | Trustee |
| Mike Raymond | Trustee |
| Monte Hulse | Trustee |
| Walter Abercrombie | Trustee |
| Soo Battle | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Neuberger Berman | Invest Mgmt & Advisory | 1290 Avenue of the Americas, New York, NY 10104-0001 | $317,405 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,509,377
- Program Service Revenue
- $0
- Investment Income
- $6,271,707
- Other Revenue
- $39,871
- All Other Contributions
- $10,097,544
- Change in Net Assets
- $4,321,126
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 31 | $3,856,374 | Avg High/low Values |
| Other Non Cash Contri Table | 1 | $1,500 | Appraisal |
| Total Noncash Contributions | 32 | $3,857,874 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,126,318 |
| Other Expenses | $2,383,144 |
| Salaries, Compensation, and Employee Benefits | $1,990,367 |
| Total Fundraising Expense | $87,227 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,950,991 | - | - | $7,950,991 |
| Other Salaries and Wages | $857,280 | $370,649 | $26,726 | $1,254,655 |
| Fees for Services Other | $744,612 | $12,313 | - | $756,925 |
| Current Officers, Directors, Trustees, and Key Employees | $104,400 | $312,104 | $11,600 | $428,104 |
| Fees for Service Investment Mgmnt Fees | - | $334,504 | - | $334,504 |
| Grants to Domestic Individuals | $175,327 | - | - | $175,327 |
| Information Technology | $93,761 | $61,949 | - | $155,710 |
| Payroll Taxes | $75,241 | $53,418 | $2,999 | $131,658 |
| Occupancy | $48,625 | $74,623 | - | $123,248 |
| Pension Plan Contributions | $42,612 | $47,854 | $3,833 | $94,299 |
| Other Employee Benefits | $45,395 | $34,699 | $1,557 | $81,651 |
| Conferences and Meetings | $50,808 | $25,947 | - | $76,755 |
| Advertising | $21,142 | $41,069 | - | $62,211 |
| Fees for Services Accounting | $6,025 | $49,209 | $139 | $55,373 |
| Travel | $38,585 | $16,522 | - | $55,107 |
| Office Expenses | $16,027 | $26,810 | $6,149 | $48,986 |
| Insurance | $3,245 | $9,884 | - | $13,129 |
| Fees for Services Legal | $3,206 | $5,387 | - | $8,593 |
| Depreciation Depletion | $210 | $2,737 | - | $2,947 |
| Other Expenses | $1,619 | $1,114 | $34,224 | $2,733 |
| Total Functional Expenses | $10,912,544 | $1,500,058 | $87,227 | $12,499,829 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Start Up Waco | Waco, TX | 501(c)(3) | - | $2,006,984 |
| Waco Family Medicine Fndn | Waco, TX | 501(c)(3) | - | $975,650 |
| Texas Rural Funders | Austin, TX | 501(c)(3) | - | $750,000 |
| Cameron ParkZoo&Botanical | Waco, TX | 501(c)(3) | - | $543,500 |
| Transformation Waco | Waco, TX | 501(c)(3) | - | $417,018 |
| Mission Waco MissionWorld | Waco, TX | 501(c)(3) | - | $260,050 |
| Baylor Scott&WhiteCTX Fdn | Temple, TX | 501(c)(3) | Program / Operating Support | $250,250 |
| Grassroots Community Dev | Waco, TX | 501(c)(3) | - | $148,930 |
| Talitha Koum Institute | Waco, TX | 501(c)(3) | - | $140,200 |
| Caritas of Waco | Waco, TX | 501(c)(3) | - | $133,433 |
| Waco Civic Theatre Inc | Waco, TX | 501(c)(3) | - | $106,000 |
| Planned Parenthood Gr TX | Dallas, TX | 501(c)(3) | - | $95,132 |
| Baylor University | Waco, TX | 501(c)(3) | Program / Operating Support | $88,325 |
| Midway Little League | Waco, TX | 501(c)(3) | - | $85,000 |
| Historic Waco | Waco, TX | 501(c)(3) | - | $82,001 |
| Texas Tribune Inc | Austin, TX | 501(c)(3) | - | $69,396 |
| Vanguard College Preparatory | Waco, TX | 501(c)(3) | - | $67,993 |
| Nature Conservancy | Arlington, VA | 501(c)(3) | - | $61,000 |
| World Hunger Relief Inc | Waco, TX | 501(c)(3) | - | $59,600 |
| Waco Creative Art Center | Waco, TX | 501(c)(3) | - | $55,400 |
| Scott & White Healthcare Fdn | Temple, TX | 501(c)(3) | - | $50,000 |
| Waco Habitat for Humanity | Waco, TX | 501(c)(3) | - | $47,457 |
| KWBU - Brazos Valley PB Fdn | Waco, TX | 501(c)(3) | - | $43,960 |
| Waco Family Medicine | Waco, TX | 501(c)(3) | - | $43,700 |
| The Salvation Army Waco Corps | Waco, TX | 501(c)(3) | - | $41,750 |
| Jobs for the Future | Austin, TX | 501(c)(3) | - | $38,847 |
| Jewish Federation of Waco | Waco, TX | 501(c)(3) | - | $38,776 |
| Neighborworks Waco | Waco, TX | 501(c)(3) | - | $38,350 |
| Family Abuse Center | Waco, TX | 501(c)(3) | - | $35,350 |
| YMCA of the Rockies | Estes Park, CO | 501(c)(3) | - | $35,000 |
| Meals on Wheels Waco | Waco, TX | 501(c)(3) | - | $33,955 |
| St Albans Episcopal Church | Waco, TX | 501(c)(3) | - | $33,700 |
| 1st Presbt Church of Waco | Waco, TX | 501(c)(3) | Program / Operating Support | $33,506 |
| Cntrl Presbyterian Church | Waco, TX | 501(c)(3) | - | $30,519 |
| Hope Pregnancy Centers | Fort Lauderdale, FL | 501(c)(3) | - | $30,000 |
| St Pauls Episcopal Church | Waco, TX | 501(c)(3) | - | $29,936 |
| Lake Shore Baptist Church | Waco, TX | 501(c)(3) | - | $28,211 |
| Creative Waco | Waco, TX | 501(c)(3) | - | $25,750 |
| Dr Pepper Museum | Waco, TX | 501(c)(3) | - | $25,000 |
| High Spirit East Comm | Wellesley, MA | 501(c)(3) | - | $25,000 |
| McLennan CommunityCollege | Waco, TX | 501(c)(3) | - | $24,027 |
| Humane Society CTX | Waco, TX | 501(c)(3) | - | $22,117 |
| Congregation AgudathJacob | Waco, TX | 501(c)(3) | - | $21,441 |
| Angelo State Univ | San Angelo, TX | 501(c)(3) | Large Capital Expense | $20,000 |
| Brown Univ Sports Fndn | Providence, RI | 501(c)(3) | - | $20,000 |
| Fellowship Christian Athletes | Waco, TX | 501(c)(3) | - | $20,000 |
| First Presbyterian Church | Clifton, TX | 501(c)(3) | - | $20,000 |
| McMurray Univ | Abilene, TX | 501(c)(3) | - | $20,000 |
| Univ of Denver Womens Tennis | Denver, CO | 501(c)(3) | - | $20,000 |
| MCC Foundation | Waco, TX | 501(c)(3) | - | $19,296 |
| Better at Last | Waco, TX | 501(c)(3) | Capacity Building | $18,000 |
| You Can Mentor Inc | Waco, TX | 501(c)(3) | - | $17,000 |
| Haggai Intl Inst ALT | PeachtreeCorner, GA | 501(c)(3) | - | $16,000 |
| The Waco Bridge | Waco, TX | 501(c)(3) | - | $15,345 |
| Waco Montessori School | Waco, TX | 501(c)(3) | - | $15,223 |
| Church Under the Bridge | Waco, TX | 501(c)(3) | - | $15,000 |
| HOT Childrens Theatre | Woodway, TX | 501(c)(3) | - | $15,000 |
| Voice | Waco, TX | 501(c)(3) | - | $15,000 |
| Ft Worth Stock Show | Fort Worth, TX | 501(c)(3) | - | $13,220 |
| St Pauls Episc Day School | Waco, TX | 501(c)(3) | - | $13,000 |
| Waco Symphony Assocn | Waco, TX | 501(c)(3) | - | $12,807 |
| Empower Schools Inc | Boston, MA | 501(c)(3) | - | $12,500 |
| American Gateways | Waco, TX | 501(c)(3) | Immediate Impact / Program Support | $12,300 |
| First Bapt Churchof Glen Rose | Glen Rose, TX | 501(c)(3) | - | $12,000 |
| Animal Birth Control Clin | Waco, TX | 501(c)(3) | Program / Operating Support | $11,150 |
| HOT Behav Health Network | Waco, TX | 501(c)(3) | - | $11,125 |
| ACLU Foundation | New York, NY | 501(c)(3) | Program / Operating Support | $11,000 |
| McLennan Comm Inv Fund | Waco, TX | 501(c)(3) | - | $11,000 |
| California Community Fndn | Los Angeles, CA | 501(c)(3) | - | $10,000 |
| Midway Booster Club | Hewitt, TX | 501(c)(3) | - | $10,000 |
| Miles Christi | San Diego, CA | 501(c)(3) | - | $10,000 |
| Natl Domestic Viol Hotline | Austin, TX | 501(c)(3) | - | $10,000 |
| St James Episcopal Church | Black Mountain, NC | 501(c)(3) | - | $10,000 |
| Unit Univ Fellowship of Waco | Waco, TX | 501(c)(3) | - | $10,000 |
| Waco ISD Education Foundation | Waco, TX | 501(c)(3) | - | $10,000 |
| XOLO Foundation Inc | Austin, TX | 501(c)(3) | - | $10,000 |
| Hope Fellowship of Waco | Waco, TX | 501(c)(3) | - | $9,600 |
| Hope Health Hospice | Providence, RI | 501(c)(3) | - | $9,500 |
| Compassion Ministries of Waco | Waco, TX | 501(c)(3) | - | $9,047 |
| Dayspring Baptist Church | Woodway, TX | 501(c)(3) | - | $9,000 |
| Unbound Now Austin | Waco, TX | 501(c)(3) | - | $8,500 |
| Piper Child Dev Center | Waco, TX | 501(c)(3) | - | $8,300 |
| First Bapt Church of Waco | Waco, TX | 501(c)(3) | - | $8,000 |
| Bowen Family Foundation | Waco, TX | 501(c)(3) | - | $7,793 |
| Advocacy Center | Waco, TX | 501(c)(3) | Small Capital Expense | $7,700 |
| The Salvation Army | Waco, TX | 501(c)(3) | - | $7,508 |
| Communities in Schools | Waco, TX | 501(c)(3) | - | $7,500 |
| Hispanic Leaders Network | Waco, TX | 501(c)(3) | - | $7,500 |
| IntlOrthodox Christ Charities | Baltimore, MD | 501(c)(3) | - | $7,000 |
| Project World Prayers | Santa Cruz, CA | 501(c)(3) | - | $7,000 |
| Seventh & James BaptistChurch | Waco, TX | 501(c)(3) | - | $6,949 |
| Council on Foundations | Washington, DC | 501(c)(3) | - | $6,750 |
| Fuzzy Friends Rescue | Waco, TX | 501(c)(3) | - | $6,175 |
| Waco Reg Baptist Assoc | Waco, TX | 501(c)(3) | - | $5,874 |
| Sun Valley Writers Conf | Ketchum, ID | 501(c)(3) | - | $5,800 |
| Foster Village Waco | Woodway, TX | 501(c)(3) | - | $5,700 |
| Waco Mammoth Fdn | Waco, TX | 501(c)(3) | - | $5,322 |
| Keep Waco Beautiful Inc | Waco, TX | 501(c)(3) | - | $5,035 |
International Summary
- Spending
- $11,748,340
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and Caribbean | Investments | - | 0 | 0 | $11,748,340 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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 11B
“The cfo emails the board of trustees a copy of the completed, unfiled form 990, with an explanation of the most important items of interest on the form. The board reviews the form 990 and asks any questions about its contents prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Conflicts of interest are determined and reviewed on the levels of executive director, committee members and board members. If there is reason to believe that a member has failed to disclose any actual or possible conflict or duality of interest, they will be given an opportunity to explain. Upon further investigation, the board or committee may take appropriate disciplinary and corrective action, which may result in the removal of that person from their board position, or termination of employment, if an employee. If a member discloses a conflict or duality of interest, they are allowed to remain in the board meeting during discussions, but are required to abstain from voting on the subject.”
Form 990, Part VI, Section B, Line 15A
“In determining the executive director salary, the board uses the council on foundations salary survey, which has information on executives from other foundations and includes comparison data related to similar asset size and differences in wage rates based on geography. Waco foundation considers for comparison community foundations in the 100 to 250 million asset range and that are located in the southwest region of the united states. A compensation packet, which includes information on executive performance, is reviewed by the executive committee prior to the board vote on salaries and is maintained as a part of the organizational records. Input from the full board is obtained through formal online surveys of objective criteria or through the chairman polling of board members via telephone calls and meetings. This process is performed annually. The process for setting all other employee salaries is based on the same salary survey and an annual performance review. All salaries are approved by the board.”
Form 990, Part VI, Section C, Line 18
“The foundation's form 1023 is available upon request. The most recently filed form 990 is available on guidestar and upon request, and our most recently filed form 990t is available upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and financial statements are available upon request. The conflict of interest policy is not made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Waco Foundation
- EIN
- 74-6054628
- Phone
- 2547543404
- Address
- 1224 AUSTIN AVE 100, Waco, TX 76701
Signing Officer
- Name
- Ashley Allison
- Title
- Executive Director
- Signed
- 2026-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ashley Allison
- Formed
- 1958
- Legal Domicile
- TX
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 20
- Volunteers
- 33
Preparer
- Firm
- Isabel E Weeden CPA
- Address
- 160 River Ridge Drive, Waco, TX 76705
- Preparer
- Isabel Weeden
- Phone
- 2542928770
Supplemental Narrative
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“The endowments of waco foundation are intended to provide income to various charitable organizations and activities in mclennan county, texas as well as maintain their real value over time. Some endowed funds are established to provide support for specific, designated charities. Other funds, established for general charitable community betterment or a specific charitable field of interest, will provide grants of income to different charities every year according to community needs and the findings of the deliberations of the organization's board of trustees.”
Part X : FIN48 Footnote
“The foundation and its supporting organization are exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code ("irc"). In accordance with irc regulations, the foundation is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the foundation. The foundation accounts for tax uncertainties based on a more-likely-than-not recognition threshold, whereby tax benefits are only recognized when teh foundation believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The foundation has evaluated all its tax positions and determined that it had no uncertain income tax positions as of march 31, 2025.”
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AS THE COMMMUNITY FOUNDATION SERVING MCLENNAN COUNTY, TEXAS, WACO FOUNDATION IS AN INDEPENDENT PUBLIC CHARITY THAT STEWARDS PHILANTHROPIC RESOURCES FROM INSTITUTIONAL AND INDIVIDUAL DONORS AND DIRECTS THEIR USE FOR THE BENEFIT OF COMMUNITY-BASED CHARITIES. THE GOAL OF WACO FOUNDATION IS TO INCREASE QUALITY OF LIFE IN THE GEOGRAPHIC AREA IT SERVES, MCLENNAN COUNTY. WACO FOUNDATION DEVOTES THE RESOURCES IN ITS CARE TO EFFORTS THAT IDENTIFY AND ADDRESS THE COMMUNITY'S GREATEST NEEDS. ACTIVITIES ARE GOVERNED BY A VOLUNTARY, ROTATING BOARD OF TRUSTEES COMPRISED OF PEOPLE FROM THE COMMUNITY, WHICH USES ITS VARIANCE POWER TO ENSURE THAT THE INTERESTS OF THE ENTIRE COMMUNITY ARE THE FOCUS OF THE WORK AND THAT THE WORK REMAINS RELEVANT OVER TIME. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY ALLISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547543404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1224 AUSTIN AVE STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 388038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178846 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 312104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 428104 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25947 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50808 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76755 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 317405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1290 Avenue of the Americas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 101040001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Neuberger Berman |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Invest Mgmt & Advisory |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10509377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8126318 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6271707 |
| IRS990/CYOtherExpensesAmt | 0 | 2383144 |
| IRS990/CYOtherRevenueAmt | 0 | 39871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4321126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1990367 |
| IRS990/CYTotalExpensesAmt | 0 | 12499829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87227 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16820955 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2737 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2947 |
| IRS990/Desc | 0 | THIS INCLUDES ALL OTHER FUNDS OWNED AND MANAGED BY WACO FOUNDATION - 269 DESIGNATED, DONOR ADVISED, SCHOLARSHIP, FIELD OF INTEREST AND DISCRETIONARY FUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72948372 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75674953 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8423942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 139 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49209 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55373 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5387 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3206 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8593 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12313 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 744612 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 756925 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 334504 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 334504 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ashley Allison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Isabel Weeden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MALCOM DUNCAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONTE HULSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DILLON MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN MYNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELLI WICKLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALTER ABERCROMBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERMAN AYRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS MCSWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SOO BATTLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 228250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 167499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2923110 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 7604839 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 702643 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 687148 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 175327 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 175327 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7950991 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7950991 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35771627 |
| IRS990/GrossReceiptsAmt | 0 | 49669472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61949 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 93761 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 155710 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9884 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13129 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3348597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3348597 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17654622 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22689455 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 119038344 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 110988873 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 251542 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 32848517 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 411833 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF WACO FOUNDATION IS TO PROMOTE SOLUTIONS TO COMMUNITY CHALLENGES, STRENGTHEN LOCAL NONPROFITS, ENGAGE PHILANTHROPISTS AND MANAGE CHARITABLE ASSETS IN ORDER TO IMPROVE QUALITY OF LIFE IN MCLENNAN COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 141524944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147560704 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2923110 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2923110 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1714634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68576572 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71885751 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3857874 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74623 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123248 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48986 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66854 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69853 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1557 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34699 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45395 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81651 |
| IRS990/OtherExpensesGrp/Desc | 0 | Facilitated Svcs / Workshops |
| IRS990/OtherExpensesGrp/Desc | 1 | Special Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 573868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 573868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2733 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES CHARGED TO FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39296 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39296 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 575 |
| IRS990/OtherRevenueTotalAmt | 0 | 39871 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26726 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 370649 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 857280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1254655 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3063848 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1679401 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2999 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131658 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3833 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47854 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42612 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94299 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20346 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY ALLISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATIONAL MISSION" PROGRAM: THIS FUND PROVIDES GRANTS AND SERVICES THAT PROMOTE NONPROFIT AND PUBLIC SECTOR EFFORTS TO ADDRESS COMMUNITY CHALLENGES. PROGRAM ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO: (A) THE AWARD OF SMALL ASSISTANCE GRANTS TO HELP NONPROFITS SECURE NONPROFIT MANAGEMENT GUIDANCE, SERVICE OR EXPERTISE. THIS INCLUDES HELP FROM A PROFESSIONAL NONPROFIT CONSULTANT, TOPICAL TRAININGS (E.G. FUND DEVELOPMENT, PROPOSAL WRITING) OR PROFESSIONAL DEVELOPMENT COURSES; (B) PROVIDING ACCESS TO FIELD/SECTOR SPECIFIC EDUCATIONAL RESOURCES OR THE DELIVERY OF TRAININGS INTENDED TO SUPPORT COMMUNITY ORIENTED PROBLEM SOLVING AND SYSTEMS LEVEL STRATEGIZING (E.G. MEETING FACILITATION) (C) THE CREATION, IDENTIFICATION, OR SHARING (VIA WEBSITES AND NEWSLETTERS) OF RESOURCES AND INFORMATION ON A VARIETY OF TOPICS INCLUDING BUT NOT LIMITED TO FUND DEVELOPMENT, FINANCIAL MANAGEMENT AND SUSTAINABILITY, LEADERSHIP, BEST PRACTICES IN NONPROFIT MANAGEMENT. (D) THE DELIVERY OF A CIVIC/COMMUNITY-ORIENTED LEADERSHIP SKILLS DEVELOPMENT PROGRAM. (E) SUPPORTING EFFORTS TO ADDRESS EARLY CHILDHOOD QUALITY OF LIFE FACTORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1194279 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 51189 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 45450 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WACO FOUNDATION OPERATING FUND: THIS FUND IS THE ORGANIZATION'S PRIMARY COMPETITIVE GRANTMAKING FUND, PROVIDING GRANTS TO NONPROFITS THAT SERVCE MCLENNAN COUNTY RESIDENTS, ALONG WITH OTHER FUNDS (DISCRETIONARY AND SELECTED FIELD OF INTEREST FUNDS) THAT SUPPORT OUR COMPETITIVE GRANT PROGRAM. THE FOUNDATION PROVIDES SUPPORT TO SEVERAL COMMUNITY WIDE EFFORTS DESIGNED TO END SYSTEMIC POVERTY AND PROMOTE EDUCATION AND HEALTH. THE GRANTS MADE FROM OUR DISCRETIONARY PROGRAM BENEFITED OVER 11 INSTITUTIONS AND ORGANIZATIONS, INCLUDING SMALL NONPROFITS, WHICH ADDRESS BASIC HUMAN NEEDS, TO LARGE INSTITUTIONS WORKING TO INTERVENE WITH SYSTEMIC ISSUES THAT LEAD TO POVERTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 943971 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 394504 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15569 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DUNCAN SCHOLARS PROGRAM: THIS FUND SERVES AS AN ENHANCED EFFORT TO INCREASE COLLEGE COMPLETION RATES WHICH ELIMINATING STUDENT DEBT. QUALIFYING STUDENTS GRADUATING FROM WACO HIGH AND UNIVERSITY HIGH SCHOOLS ARE INVITED TO PARTICIPATE IN DUNCAN SCHOLARS. PARTICIPANTS RECEIVE ONE-ON-ONE FINANCIAL AID AND COLLEGE/CAREER ADVISING, ACCESS TO EMERGENCY ASSISTANCE FUND AND FULL-TUITION SCHOLARSHIPS FOR THEIR FIRST AND SECOND YEARS AT MCLENNAN COMMUNITY COLLEGE. IN ADDITION, STUDENTS WHO CONTINUE THEIR EDUCATION THROUGH THE UNIVERSITY CENTER OR BAYLOR UNIVERSITY ARE ELIGIBLE TO RECEIVE FULL-TUITION FOR THEIR LAST TWO YEARS. DURING THE 2024 TAX YEAR, 116 STUDENTS PARTICIPATED IN DUNCAN SCHOLARS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 350352 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 75786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5800400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4299341 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2764373 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1670351 |
| IRS990/PYOtherRevenueAmt | 0 | 15546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1380155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1230472 |
| IRS990/PYTotalExpensesAmt | 0 | 7200164 |
| IRS990/PYTotalRevenueAmt | 0 | 8580319 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4321126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2066501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12638781 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7537477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4315574 |
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