Civic Intelligence

Waco Foundation

990 • Fiscal year 2012 • EIN 74-6054628

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.WACOFOUNDATION.ORG

View Organization Page

1105 Wooded Acres Ste 70176710
Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$62,016,959

Up $291,729 (+0.5%) from 2011

Net Assets

Up

$61,327,114

Up $28,587 (+0.0%) from 2011

Liabilities

Up

$689,845

Up $263,142 (+62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,134,867

Up $548,920 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2012

Assets$62,016,959
Liabilities$689,845
Net Assets$61,327,114
Open 2012 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

2012

Revenue-
Expenses$5,134,867
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$22,380,030
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 scholarhsips 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 2011 tax year, 509 mclennan county seniors were enrolled in the mac scholarship program and more than $4 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 is used to provide grants and services, including trainings for nonprofits so as to facilitate organizational effectiveness, efficiency, excellence and sustainability. Program activities include, but are not limited to, small assistance grants for professional consultants and professional development training; peer learning meeting facilitation training and delivery; nonprofit management, board governance, program evaluation and assessment and fund development workshops/trainings . Moreover, the program supports nonprofit coordination, and the identification of and collaborative use of community resources; and a website and newsletter that serves as a resource center for area nonprofits. Finally, the program continues to fund the coordination and submission of a joint application for hud funding to prevent homelessness by human service organizations.
Filing and Contact Details

Filer

EIN
74-6054628
Raw XML AppendixShowing 400 of 1,189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 SCHOLARHSIPS 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 2011 TAX YEAR, 509 MCLENNAN COUNTY SENIORS WERE ENROLLED IN THE MAC SCHOLARSHIP PROGRAM AND MORE THAN $4 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.
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IRS990/ActivityOrMissionDescription0AS THE COMMUNITY 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 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 THE WORK.
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IRS990/ActivityOther/Description1EARLY CHILDHOOD FUND. SEE DETAILED DESCRIPTION OF THIS PROGRAM AT PART III, LINE 2 (DETAIL IN SCHEDULE O).
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral015769
IRS990/Occupancy/ProgramServices029285
IRS990/Occupancy/Total045054
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02744
IRS990/OfficeExpenses/ProgramServices02828
IRS990/OfficeExpenses/Total05572
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0148957
IRS990/OtherAssetsTotal/EOY0153833
IRS990/OtherEmployeeBenefits/Fundraising0397
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08607
IRS990/OtherEmployeeBenefits/ProgramServices027334
IRS990/OtherEmployeeBenefits/Total036338
IRS990/OtherExpensePriorYear0577966
IRS990/OtherExpensesCurrentYear0613611
IRS990/OtherExpenses/Description0PRINTING AND PUBLICATIONS
IRS990/OtherExpenses/Description1LEADERSHIP PLENTY EXPENSE
IRS990/OtherExpenses/Description2BUILDING BETTER BOARDS
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Fundraising03947
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising34090
IRS990/OtherExpenses/ManagementAndGeneral03609
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral336134
IRS990/OtherExpenses/ProgramServices08113
IRS990/OtherExpenses/ProgramServices131770
IRS990/OtherExpenses/ProgramServices225663
IRS990/OtherExpenses/ProgramServices349003
IRS990/OtherExpenses/Total015669
IRS990/OtherExpenses/Total131770
IRS990/OtherExpenses/Total225663
IRS990/OtherExpenses/Total389227
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY0150306
IRS990/OtherNotesLoansReceivableNet/EOY09553
IRS990/OtherRevenueCurrentYear01969
IRS990/OtherRevenueMisc/BusinessCode0900001
IRS990/OtherRevenueMisc/Description0ADMINISTRATION FEES
IRS990/OtherRevenueMisc/ExclusionAmount01969
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome00
IRS990/OtherRevenueMisc/TotalRevenueColumn01969
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenuePriorYear0588
IRS990/OtherSalariesAndWages/Fundraising011845
IRS990/OtherSalariesAndWages/ManagementAndGeneral087945
IRS990/OtherSalariesAndWages/ProgramServices0279220
IRS990/OtherSalariesAndWages/Total0379010
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02217
IRS990/PayrollTaxes/ManagementAndGeneral016578
IRS990/PayrollTaxes/ProgramServices031279
IRS990/PayrollTaxes/Total050074
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral03788
IRS990/PensionPlanContributions/ProgramServices016390
IRS990/PensionPlanContributions/Total020178
IRS990/PermanentlyRestrictedNetAssets/BOY019445399
IRS990/PermanentlyRestrictedNetAssets/EOY019599476
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0923539
IRS990/ReconcilationRevenueExpenses0-894952
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations01026074
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-894952
IRS990/RevenuesLessExpensesPriorYear0-363807
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear0704750
IRS990/SalariesEtcPriorYear0525480
IRS990/SavingsAndTempCashInvestments/BOY02894573
IRS990/SavingsAndTempCashInvestments/EOY01698955
IRS990ScheduleA/AmountsSubstContributorsTotal06705734
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GeneralExplanation0INFORMATION ON UNUSUAL GRANTS: UNUSUAL GRANTS FOR 2007 YEAR - $281,148; UNUSUAL GRANTS FOR 2008 YEAR - $79,346; UNUSUAL GRANTS FOR 2009 YEAR - $0; UNUSUAL GRANTS FOR 2010 YEAR - $0; UNUSUAL GRANTS FOR 2011 YEAR - $70,000 + $5,000 + $552,324 = $627,324.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02738696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03714442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02659414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04766056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02696718

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,016,959
Liabilities
$689,845
Net assets
$61,327,114
Revenue
-
Expenses
$5,134,867
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