Civic Intelligence

Waco Foundation

990 • Fiscal year 2010 • EIN 74-6054628

Apr 01, 2009 to Mar 31, 2010 • Filed on Feb 14, 2011

Organization ProfileWWW.WACOFOUNDATION.ORG

View Organization Page

900 Austin Ave9th Floor76701
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

$55,025,312

No earlier filing loaded for comparison.

Net Assets

$54,784,308

No earlier filing loaded for comparison.

Liabilities

$241,004

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,908,618

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2010: $55,025,312Liabilities 2010: $241,004Net Assets 2010: $54,784,3082010Assets 2011: $61,725,230Liabilities 2011: $426,703Net Assets 2011: $61,298,5272011Assets 2012: $62,016,959Liabilities 2012: $689,845Net Assets 2012: $61,327,1142012Assets 2013: $67,590,980Liabilities 2013: $368,120Net Assets 2013: $67,222,8602013Assets 2014: $74,372,771Liabilities 2014: $537,572Net Assets 2014: $73,835,1992014Assets 2015: $76,106,456Liabilities 2015: $456,986Net Assets 2015: $75,649,4702015Assets 2016: $70,946,578Liabilities 2016: $588,498Net Assets 2016: $70,358,0802016Assets 2017: $80,143,111Liabilities 2017: $590,268Net Assets 2017: $79,552,8432017Assets 2018: $86,773,265Liabilities 2018: $547,920Net Assets 2018: $86,225,3452018Assets 2019: $97,060,627Liabilities 2019: $521,500Net Assets 2019: $96,539,1272019Assets 2020: $87,878,638Liabilities 2020: $572,667Net Assets 2020: $87,305,9712020Assets 2021: $115,989,579Liabilities 2021: $448,774Net Assets 2021: $115,540,8052021Assets 2022: $132,771,840Liabilities 2022: $939,335Net Assets 2022: $131,832,5052022Assets 2023: $127,546,392Liabilities 2023: $1,155,239Net Assets 2023: $126,391,1532023Assets 2025: $148,387,558Liabilities 2025: $826,854Net Assets 2025: $147,560,7042025

Highlighted filing

2010

Assets$55,025,312
Liabilities$241,004
Net Assets$54,784,308
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $3,908,6182010Revenue 2011: $4,222,140Expenses 2011: $4,585,947Net Income 2011: -$363,8072011Expenses 2012: $5,134,8672012Expenses 2013: $4,284,3762013Revenue 2014: $11,163,327Expenses 2014: $7,129,192Net Income 2014: $4,034,1352014Revenue 2015: $10,152,652Expenses 2015: $4,734,790Net Income 2015: $5,417,8622015Revenue 2016: $5,387,276Expenses 2016: $4,919,242Net Income 2016: $468,0342016Revenue 2017: $9,648,626Expenses 2017: $4,929,217Net Income 2017: $4,719,4092017Revenue 2018: $8,593,413Expenses 2018: $4,872,889Net Income 2018: $3,720,5242018Revenue 2019: $15,604,607Expenses 2019: $5,602,978Net Income 2019: $10,001,6292019Revenue 2020: $20,305,628Expenses 2020: $8,514,402Net Income 2020: $11,791,2262020Revenue 2021: $8,908,496Expenses 2021: $6,753,791Net Income 2021: $2,154,7052021Revenue 2022: $26,486,121Expenses 2022: $7,239,601Net Income 2022: $19,246,5202022Revenue 2023: $11,751,252Expenses 2023: $7,522,031Net Income 2023: $4,229,2212023Revenue 2025: $16,820,955Expenses 2025: $12,499,829Net Income 2025: $4,321,1262025

Highlighted filing

2010

Revenue-
Expenses$3,908,618
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Feb 14, 2011
Return Version
2009v1.2
Gross Receipts
$21,924,876
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.

Major Activities

Activity 2
Mac scholarship fund: this fund was established to provide 1st and 2nd year scholarships to students attending the 2 major colleges in mclennan county. In addition, 3rd and 4th year scholarships are also provided to previous scholarship recipients who want to continue their education at any 4-year college in or outside the mclennan county area. During the 2009 tax year, 551 mclennan county seniors were enrolled in the mac scholarship program and $4.3 million in state and federal student aid was accessed with the assistance of the mac scholarship program. The director of the program assists students in completing their annual fafsa.
Activity 3
Capacity building program fund: this fund resources grants given to nonprofits for services related to organizational efficiency and excellence. Examples include grants for consultants, strategic planning, organizational evaluation, professional development training and technology. 94 nonprofits attended a workshop or training session, 12 human service organizations developed a joint application for hud funding to prevent homelessness, a local mental health organization developed a central, multi-agency plan and funding proposal to increase mental health services for returning veterans of the wars in iraq and afghanistan, and 273 nonprofits and individuals received monthly newsletters that promote collaboration and identify community resources.
Filing and Contact Details

Filer

EIN
74-6054628
Raw XML AppendixShowing 400 of 935 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY036912
IRS990/AccountsPayableAccruedExpenses/EOY042052
IRS990/AccountsReceivable/BOY021288
IRS990/AccountsReceivable/EOY021288
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MAC SCHOLARSHIP FUND: THIS FUND WAS ESTABLISHED TO PROVIDE 1ST AND 2ND YEAR SCHOLARSHIPS TO STUDENTS ATTENDING THE 2 MAJOR COLLEGES IN MCLENNAN COUNTY. IN ADDITION, 3RD AND 4TH YEAR SCHOLARSHIPS ARE ALSO PROVIDED TO PREVIOUS SCHOLARSHIP RECIPIENTS WHO WANT TO CONTINUE THEIR EDUCATION AT ANY 4-YEAR COLLEGE IN OR OUTSIDE THE MCLENNAN COUNTY AREA. DURING THE 2009 TAX YEAR, 551 MCLENNAN COUNTY SENIORS WERE ENROLLED IN THE MAC SCHOLARSHIP PROGRAM AND $4.3 MILLION IN STATE AND FEDERAL STUDENT AID WAS ACCESSED WITH THE ASSISTANCE OF THE MAC SCHOLARSHIP PROGRAM. THE DIRECTOR OF THE PROGRAM ASSISTS STUDENTS IN COMPLETING THEIR ANNUAL FAFSA.
IRS990/Activity2/Expense0315821
IRS990/Activity2/Grants0200560
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0CAPACITY BUILDING PROGRAM FUND: THIS FUND RESOURCES GRANTS GIVEN TO NONPROFITS FOR SERVICES RELATED TO ORGANIZATIONAL EFFICIENCY AND EXCELLENCE. EXAMPLES INCLUDE GRANTS FOR CONSULTANTS, STRATEGIC PLANNING, ORGANIZATIONAL EVALUATION, PROFESSIONAL DEVELOPMENT TRAINING AND TECHNOLOGY. 94 NONPROFITS ATTENDED A WORKSHOP OR TRAINING SESSION, 12 HUMAN SERVICE ORGANIZATIONS DEVELOPED A JOINT APPLICATION FOR HUD FUNDING TO PREVENT HOMELESSNESS, A LOCAL MENTAL HEALTH ORGANIZATION DEVELOPED A CENTRAL, MULTI-AGENCY PLAN AND FUNDING PROPOSAL TO INCREASE MENTAL HEALTH SERVICES FOR RETURNING VETERANS OF THE WARS IN IRAQ AND AFGHANISTAN, AND 273 NONPROFITS AND INDIVIDUALS RECEIVED MONTHLY NEWSLETTERS THAT PROMOTE COLLABORATION AND IDENTIFY COMMUNITY RESOURCES.
IRS990/Activity3/Expense056053
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0AS THE COMMUNITY FOUNDATION SERVING MCLENNAN COUNTY, TEXAS, THE 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 THE WACO FOUNDATION IS TO ENABLE AND ENCOURAGE PEOPLE TO CREATE CHARITABLE FUNDS THAT COLLECTIVELY SERVE THE ENTIRE COMMUNITY AND ENHANCE PUBLIC GOOD AND OVERALL QUALITY OF LIFE, AND THE BOARD OF TRUSTEES USES ITS VARIANCE POWER TO ENSURE THAT THE INTERESTS OF THE ENTIRE COMMUNITY ARE THE FOCUS OF WORK.
IRS990/ActivityOther/Description0THIS INCLUDES ALL OTHER FUNDS OWNED AND MANAGED BY THE WACO FOUNDATION - 147 DESIGNATED, DONOR ADVISED, SCHOLARSHIP, FIELD OF INTEREST AND DISCRETIONARY FUNDS.
IRS990/ActivityOther/Expense02374954
IRS990/ActivityOther/Grants02303194
IRS990/ActivityOther/Revenue00
IRS990/AddressPrincipalOfficerUS/AddressLine10900 AUSTIN AVE
IRS990/AddressPrincipalOfficerUS/AddressLine209TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0WACO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076701
IRS990/AllOtherContributions02164414
IRS990/AllOtherExpenses/Fundraising01359
IRS990/AllOtherExpenses/ManagementAndGeneral07120
IRS990/AllOtherExpenses/ProgramServices037006
IRS990/AllOtherExpenses/Total045485
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising013486
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0136131
IRS990/CompCurrentOfficersDirectors/ProgramServices040457
IRS990/CompCurrentOfficersDirectors/Total0190074
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral032417
IRS990/ConferencesMeetings/ProgramServices07391
IRS990/ConferencesMeetings/Total039808
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear02659414
IRS990/ContributionsGrantsPriorYear04845402
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral010723
IRS990/DepreciationDepletion/ProgramServices02278
IRS990/DepreciationDepletion/Total013001
IRS990/DescribedIn501C301
IRS990/Description0WACO FOUNDATION OPERATING FUND: THIS FUND IS THE ORGANIZATION'S PRIMARY COMPETITIVE GRANT-MAKING FUND, PROVIDING GRANTS TO NON-PROFITS WHO SERVE MCLENNAN COUNTY RESIDENTS. ALONG WITH OTHER FUNDS (DISCRETIONARY AND SELECT FIELD OF INTEREST FUNDS) THAT SUPPORT OUR COMPETITIVE GRANT PROGRAM, 22 GRANTS WERE AWARDED DURING THE ORGANIZATION'S TWO ANNUAL GRANT CYCLES (SPRING AND FALL). IN ADDITION, THE OPERATING FUND GAVE GRANTS TO 3 OF THE ORGANIZATION'S OTHER FUNDS - MAC SCHOLARSHIP FUND, EARLY CHILDHOOD FUND AND CAPACITY BUILDING FUND.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0575211
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising0179
IRS990/FeesForServicesAccounting/ManagementAndGeneral012465
IRS990/FeesForServicesAccounting/ProgramServices01148
IRS990/FeesForServicesAccounting/Total013792
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0188479
IRS990/FeesForServicesInvstMgmntFees/Total0188479
IRS990/FeesForServicesLegal/ManagementAndGeneral05204
IRS990/FeesForServicesLegal/Total05204
IRS990/FeesForServicesOther/ManagementAndGeneral01509
IRS990/FeesForServicesOther/ProgramServices034543
IRS990/FeesForServicesOther/Total036052
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1130
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0TOM SALOME
IRS990/Form990PartVIISectionA/NamePerson1LISA JAYNES
IRS990/Form990PartVIISectionA/NamePerson2JIM HALLER
IRS990/Form990PartVIISectionA/NamePerson3CARA CHASE
IRS990/Form990PartVIISectionA/NamePerson4DAVID DICKSON
IRS990/Form990PartVIISectionA/NamePerson5JIM HAWKINS
IRS990/Form990PartVIISectionA/NamePerson6BETH MAYFIELD
IRS990/Form990PartVIISectionA/NamePerson7BILL PAKIS
IRS990/Form990PartVIISectionA/NamePerson8MAGGIE STINNETT
IRS990/Form990PartVIISectionA/NamePerson9LOUIS ENGLANDER
IRS990/Form990PartVIISectionA/NamePerson10ASHLEY ALLISON
IRS990/Form990PartVIISectionA/NamePerson11LESLIE MITCHELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1014138
IRS990/Form990PartVIISectionA/OtherCompensation115845
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10109467
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1150252
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities0-654650
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants0462769
IRS990/GrantsAndSimilarAmntsCY02966522
IRS990/GrantsAndSimilarAmntsPriorYear04046778
IRS990/GrantsPayable/BOY0437536
IRS990/GrantsPayable/EOY0198952
IRS990/GrantsToDomesticIndividuals/ProgramServices0237060
IRS990/GrantsToDomesticIndividuals/Total0237060
IRS990/GrantsToDomesticOrgs/ProgramServices02729462
IRS990/GrantsToDomesticOrgs/Total02729462
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities018121182
IRS990/GrossReceipts021924876
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/InformationTechnology/ManagementAndGeneral035841
IRS990/InformationTechnology/ProgramServices03565
IRS990/InformationTechnology/Total039406
IRS990/Insurance/ManagementAndGeneral08911
IRS990/Insurance/Total08911
IRS990/InvestmentIncomeCurrentYear0488831
IRS990/InvestmentIncome/ExclusionAmount01143481
IRS990/InvestmentIncomePriorYear03018171
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn01143481
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY010307293
IRS990/InvestmentsOtherSecurities/EOY019558855
IRS990/InvestmentsPubTradedSecurities/BOY028736075
IRS990/InvestmentsPubTradedSecurities/EOY031592840
IRS990/LandBldgEquipmentAccumDeprec0102880
IRS990/LandBuildingsEquipmentBasis0126814
IRS990/LandBuildingsEquipmentBasisNet/BOY032966
IRS990/LandBuildingsEquipmentBasisNet/EOY023934
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities018775832
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0THE MISSION OF THE WACO FOUNDATION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES AND FUTURE OF THE PEOPLE WHO LIVE IN WACO AND MCLENNAN COUNTY THROUGH GRANT MAKING, PROMOTION OF COMMUNITY PHILANTHROPY, AND SUPPORT OF THE NOT-FOR-PROFIT SECTOR.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ASHLEY ALLISON DULSKI
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY041818570
IRS990/NetAssetsOrFundBalancesEOY054784308
IRS990/NetGainOrLossInvestments/ExclusionAmount0-654650
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-654650
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0286031
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013530
IRS990/Occupancy/ProgramServices09020
IRS990/Occupancy/Total022550
IRS990/OfficeExpenses/ManagementAndGeneral03373
IRS990/OfficeExpenses/ProgramServices0830
IRS990/OfficeExpenses/Total04203
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0106916
IRS990/OtherAssetsTotal/EOY0127972
IRS990/OtherEmployeeBenefits/Fundraising01373
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02846
IRS990/OtherEmployeeBenefits/ProgramServices011351
IRS990/OtherEmployeeBenefits/Total015570
IRS990/OtherExpensePriorYear0475186
IRS990/OtherExpensesCurrentYear0470490
IRS990/OtherExpenses/Description0PRINTING AND PUBLICATIONS
IRS990/OtherExpenses/Description1POSTAGE AND SHIPPING
IRS990/OtherExpenses/Description2SOFTWARE PURCHASES
IRS990/OtherExpenses/Description3SMALL EQUIPMENT PURCHASES
IRS990/OtherExpenses/Description4DUES
IRS990/OtherExpenses/Fundraising08626
IRS990/OtherExpenses/Fundraising13118
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral04600
IRS990/OtherExpenses/ManagementAndGeneral12454
IRS990/OtherExpenses/ManagementAndGeneral2480
IRS990/OtherExpenses/ManagementAndGeneral31565
IRS990/OtherExpenses/ManagementAndGeneral43115
IRS990/OtherExpenses/ProgramServices08099
IRS990/OtherExpenses/ProgramServices1742
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/ProgramServices41547
IRS990/OtherExpenses/Total021325
IRS990/OtherExpenses/Total16314
IRS990/OtherExpenses/Total2480
IRS990/OtherExpenses/Total31565
IRS990/OtherExpenses/Total44662
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY01000000
IRS990/OtherNotesLoansReceivableNet/EOY01000000
IRS990/OtherRevenueCurrentYear0799
IRS990/OtherRevenueMisc/BusinessCode0900001
IRS990/OtherRevenueMisc/Description0ADMINISTRATION FEES
IRS990/OtherRevenueMisc/ExclusionAmount0799
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome00
IRS990/OtherRevenueMisc/TotalRevenueColumn0799
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherSalariesAndWages/Fundraising019845
IRS990/OtherSalariesAndWages/ManagementAndGeneral046466
IRS990/OtherSalariesAndWages/ProgramServices0161716
IRS990/OtherSalariesAndWages/Total0228027
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02332
IRS990/PayrollTaxes/ManagementAndGeneral012184
IRS990/PayrollTaxes/ProgramServices014445
IRS990/PayrollTaxes/Total028961
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral0520
IRS990/PensionPlanContributions/ProgramServices08454
IRS990/PensionPlanContributions/Total08974
IRS990/PermanentlyRestrictedNetAssets/BOY018666372
IRS990/PermanentlyRestrictedNetAssets/EOY019198388
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02100
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0495000
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-759574
IRS990/RevenuesLessExpensesPriorYear02933246
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear0471606
IRS990/SalariesEtcPriorYear0408363
IRS990/SavingsAndTempCashInvestments/BOY02086180
IRS990/SavingsAndTempCashInvestments/EOY02700223
IRS990ScheduleA/AmountsSubstContributorsTotal07734006
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GeneralExplanation0INFORMATION ON UNUSUAL GRANTS: UNUSUAL GRANTS FOR 2006 YEAR - $6,480,050 + $240,000 = $6,720,050; UNUSUAL GRANTS FOR 2007 YEAR - $281,148; UNUSUAL GRANTS FOR 2008 YEAR - $79,346; UNUSUAL GRANTS FOR 2009 YEAR - $0.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02659414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04766056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02696618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03629180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03713268
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017464536
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01121653
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01051280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02242173
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01713995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01429996
IRS990ScheduleA/GrossInvestmentIncome170/Total07559097
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,025,312
Liabilities
$241,004
Net assets
$54,784,308
Revenue
-
Expenses
$3,908,618
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$0.83$148$16.8$12.5$4.32
2023Summary only. Only limited summary data is available for this year.$128$1.16$126$11.8$7.52$4.23
2022Detailed filing. Detailed filing data is available for this year.$133$0.94$132$26.5$7.24$19.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$0.45$116$8.91$6.75$2.15
2020Detailed filing. Detailed filing data is available for this year.$87.9$0.57$87.3$20.3$8.51$11.8
2019Detailed filing. Detailed filing data is available for this year.$97.1$0.52$96.5$15.6$5.60$10.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.8$0.55$86.2$8.59$4.87$3.72
2017Detailed filing. Detailed filing data is available for this year.$80.1$0.59$79.6$9.65$4.93$4.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$0.59$70.4$5.39$4.92$0.47
2015Detailed filing. Detailed filing data is available for this year.$76.1$0.46$75.6$10.2$4.73$5.42
2014Detailed filing. Detailed filing data is available for this year.$74.4$0.54$73.8$11.2$7.13$4.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$0.37$67.2$4.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$0.69$61.3$5.13
2011Summary only. Only limited summary data is available for this year.$61.7$0.43$61.3$4.22$4.59$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$0.24$54.8$3.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $50M-$100M nonprofits