Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$74,372,771
Up $6,781,791 (+10%) from 2013
Net Assets
Up$73,835,199
Up $6,612,339 (+9.8%) from 2013
Liabilities
Up$537,572
Up $169,452 (+46%) from 2013
Revenue And Expenses
Revenue
$11,163,327
No earlier filing loaded for comparison.
Expenses
Up$7,129,192
Up $2,844,816 (+66%) from 2013
Net Income
$4,034,135
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $34,514,069
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 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $38,824,545 | $41,944,310 | ▲ $3,119,765 |
| Investments Other Securities | $25,599,909 | $28,753,912 | ▲ $3,154,003 |
| Savings and Temporary Cash Investments | $2,949,517 | $3,468,280 | ▲ $518,763 |
| Land, Buildings, and Equipment, Net | $57,931 | $47,051 | ▼ $10,880 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Other Notes and Loans Receivable, Net | $528 | $200 | ▼ $328 |
| Total Assets | $67,590,980 | $74,372,771 | ▲ $6,781,791 |
| Other Assets Total | $158,350 | $158,818 | ▲ $468 |
| Liabilities | |||
| Grants Payable | $311,714 | $502,596 | ▲ $190,882 |
| Accounts Payable and Accrued Expenses | $56,406 | $32,657 | ▼ $23,749 |
| Other Liabilities | $0 | $2,319 | ▲ $2,319 |
| Total Liabilities | $368,120 | $537,572 | ▲ $169,452 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $47,414,555 | $54,153,679 | ▲ $6,739,124 |
| Permanently Rstr Net Assets | $19,808,305 | $19,681,520 | ▼ $126,785 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $67,222,860 | $73,835,199 | ▲ $6,612,339 |
| Total Liabilities and Net Assets / Fund Balance | $67,590,980 | $74,372,771 | ▲ $6,781,791 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,051 | $113,309 | $160,360 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $28,753,912 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $32,903,890 | $550,352 | ▲ $1,874,992 | $0 | $35,074,373 |
| 2012 | $30,968,172 | $619,370 | ▲ $1,503,608 | $0 | $32,903,890 |
| 2011 | $29,757,756 | $1,142,030 | ▲ $383,264 | $0 | $30,968,172 |
| 2010 | $27,479,630 | $989,109 | ▲ $1,478,239 | $0 | $29,757,756 |
| 2009 | $24,161,867 | $774,116 | ▲ $2,691,062 | $0 | $27,479,630 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashley Dulski | Executive Director | FT | $127,266 | $32,647 | $159,913 |
| Leslie Mitchell | Director of Finance | PT | $59,056 | $10,676 | $69,732 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Haller | Chairman |
| David Dickson | Vice Chairman |
| Betty Bauer | Trustee |
| Kris Kaiser Olson | Trustee |
| Kyle Deaver | Trustee |
| Lisa Jaynes | Trustee |
| Maggie Stinnett | Trustee |
| Sam Allison | Trustee |
| Steve Cates | Trustee |
| Cara Chase | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,857,760
- Program Service Revenue
- $7,472
- Investment Income
- $5,297,452
- Other Revenue
- $643
- All Other Contributions
- $5,580,760
- Change in Net Assets
- $4,034,135
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 | 18 | $1,872,537 | Avg Hi/lo Values |
| Securities Closely Held Stock | 1 | $38,125 | Appraised Value |
| Other Non Cash Contri Table | 1 | $10,800 | Appraised Value |
| Total Noncash Contributions | 20 | $1,921,462 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,515,449 |
| Salaries, Compensation, and Employee Benefits | $861,786 |
| Other Expenses | $751,957 |
| Total Fundraising Expense | $56,612 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,217,072 | - | - | $5,217,072 |
| Other Salaries and Wages | $389,238 | $84,371 | $30,511 | $504,120 |
| Grants to Domestic Individuals | $298,377 | - | - | $298,377 |
| Fees for Service Investment Mgmnt Fees | $82,923 | $178,019 | $0 | $260,942 |
| Current Officers, Directors, Trustees, and Key Employees | $42,579 | $176,406 | $15,432 | $234,417 |
| Other Expenses | $88,889 | $21,939 | $4,957 | $115,785 |
| Occupancy | $55,250 | $29,750 | $0 | $85,000 |
| Payroll Taxes | $32,570 | $17,088 | $3,257 | $52,915 |
| Travel | $27,125 | $14,959 | $0 | $42,084 |
| Fees for Services Other | $36,209 | $4,799 | $0 | $41,008 |
| Other Employee Benefits | $30,317 | $8,614 | $1,881 | $40,812 |
| Conferences and Meetings | $15,444 | $16,510 | $0 | $31,954 |
| Pension Plan Contributions | $25,165 | $3,901 | $456 | $29,522 |
| Depreciation Depletion | $4,750 | $18,030 | $0 | $22,780 |
| Information Technology | $9,933 | $6,964 | $0 | $16,897 |
| Fees for Services Accounting | $1,643 | $12,864 | $118 | $14,625 |
| Advertising | $9,194 | $4,613 | $0 | $13,807 |
| Insurance | $5,712 | $3,192 | $0 | $8,904 |
| Office Expenses | $4,955 | $3,166 | $0 | $8,121 |
| Fees for Services Legal | $0 | $1,400 | $0 | $1,400 |
| Total Functional Expenses | $6,449,714 | $622,866 | $56,612 | $7,129,192 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 46-2833227 | - | 501(c)(3) | Disaster Relief Support | $1,839,560 |
| 74-1159753 | - | 501(c)(3) | SCHOOL OF BUSINESS BUILDING FUND; ENTREPRENEURIAL PROGRAM; SCHOLARSHIP FUNDS; BASKETBALL SUSTAINING EXCELLENCE INITIATIVE | $683,900 |
| 74-1711575 | - | 501(c)(3) | GENERAL SUPPORT; ANNUAL INCOME DISTRIBUTION | $674,045 |
| 05-0616886 | - | 501(c)(3) | BRANDING THE BRAZOS PROJECT; DORIS MILLER MEMORIAL | $215,688 |
| 74-6002486 | - | 501(c)(3) | Distribution of Fund Balance | $169,861 |
| 74-6002549 | - | 501(c)(3) | Disaster Relief Support | $134,430 |
| 54-0505977 | - | 501(c)(3) | Scholarship Fund | $100,000 |
| 74-2867580 | - | 501(c)(3) | HEALTH CARE; DENTAL CARE; GENERAL SUPPORT | $76,650 |
| 90-0143587 | - | 501(c)(3) | GENERAL SUPPORT; PARENT-CHILD EDUCATION PROGRAM | $76,350 |
| 74-2345781 | - | 501(c)(3) | BUILDING CAMPAIGN; GENERAL SUPPORT | $66,000 |
| 74-0967440 | - | 501(c)(3) | The Momentum Fund | $50,000 |
| 74-6002520 | - | 501(c)(3) | INCOME DISTRIBUTION; PROJECT "BEAT THE HEAT"; GENERAL SUPPORT | $48,866 |
| 74-1167963 | - | 501(c)(3) | General Support | $44,534 |
| 76-0399944 | - | 501(c)(3) | Replacement Fire Suits | $43,801 |
| 74-1109762 | - | 501(c)(3) | 2014 BUDGET; MISSION TRIP; GENERAL SUPPORT | $42,505 |
| 74-2683112 | - | 501(c)(3) | PINK PARTNER - BREAST HEALTH CENTER; SENIOR GATEWAY PASSENGER VAN; GENERAL SUPPORT | $42,000 |
| 75-2130884 | - | 501(c)(3) | CLIFTON FUND HOUSE #9; GENERAL SUPPORT | $37,800 |
| 74-2550278 | - | 501(c)(3) | PRESIDENTIAL SCHOLARSHIP FUND; GENERAL SUPPORT | $37,118 |
| 74-1238428 | - | 501(c)(3) | DEBT RETIREMENT FUND; 2014 OPERATING BUDGET | $37,000 |
| 74-2674611 | - | 501(c)(3) | TOWER RELOCATION; GENERAL SUPPORT | $36,600 |
| 74-2995407 | - | 501(c)(3) | East Waco Community Development Plan | $35,000 |
| 20-5014628 | - | 501(c)(3) | SAM'S SQUAD; GENERAL SUPPORT | $27,000 |
| 74-2497117 | - | 501(c)(3) | Kellum-rotan Gallery Completion | $25,000 |
| 46-0826722 | - | 501(c)(3) | General Support | $25,000 |
| 74-2798827 | - | 501(c)(3) | GOMEZ ADMINISTRATION BUILDING RESTORATION; GENERAL SUPPORT | $25,000 |
| 74-1143145 | - | 501(c)(3) | Bus for a New Summer Camp & Afterschool Location | $25,000 |
| 74-2668685 | - | 501(c)(3) | 2013 STRENGTHENING THE FOUNDATIONS; INCOME DISTRIBUTION; GENERAL SUPPORT | $23,548 |
| 74-6242244 | - | 501(c)(3) | SOUND AND VIDEO INSTALLATION; GENERAL SUPPORT | $23,315 |
| 74-6062658 | - | 501(c)(3) | General Support | $23,310 |
| 74-1563772 | - | 501(c)(3) | IN COMPANY WITH ANGELS; INCOME DISTRIBUTION; GENERAL SUPPORT | $22,016 |
| 74-2605621 | - | 501(c)(3) | HOLISTIC ADVOCACY PROJECT; GENERAL SUPPORT | $21,898 |
| 74-2728765 | - | 501(c)(3) | 2014 HEB CELEBRITY COOK-OFF; SCHOLARSHIP FUNDS | $20,250 |
| 74-2964587 | - | 501(c)(3) | Team Work Project | $20,000 |
| 74-2921025 | - | 501(c)(3) | West Ministerial Alliance | $20,000 |
| 52-1243220 | - | 501(c)(3) | IMPLEMENTATION OF ELECTRONIC HEALTH RECORDS; STAFF T-SHIRTS; GENERAL SUPPORT | $18,300 |
| 75-2172398 | - | 501(c)(3) | General Support | $18,000 |
| 74-1200140 | - | 501(c)(3) | General Support | $17,990 |
| 74-2080943 | - | 501(c)(3) | EMERGENCY SHELTER SECURITY UPGRADE; GENERAL SUPPORT | $15,170 |
| 75-1085363 | - | 501(c)(3) | Annual Fund | $15,000 |
| 75-2849153 | - | 501(c)(3) | TALITHA KOUM INSTITUTE TRAINING PROGRAM; CALLAN BRAIN TRUST; GENERAL SUPPORT | $12,250 |
| 75-2892470 | - | 501(c)(3) | TSTC AEROSPACE PROGRAM; INCOME DISTRIBUTION; GENERAL SUPPORT | $11,469 |
| 75-2699210 | - | 501(c)(3) | BARKIN' BALL UNDERWRITER; GENERAL SUPPORT | $11,250 |
| 74-2907766 | - | 501(c)(3) | Christ the King Ministries International | $10,000 |
| 74-2621655 | - | 501(c)(3) | Summer Program | $10,000 |
| 45-3040738 | - | 501(c)(3) | General Support | $10,000 |
| 27-3513154 | - | 501(c)(3) | General Support | $10,000 |
| 74-6070818 | - | 501(c)(3) | General Support | $9,000 |
| 74-6087263 | - | 501(c)(3) | Income Distribution | $8,385 |
| 74-1721811 | - | 501(c)(3) | General Support | $8,200 |
| 74-2355124 | - | 501(c)(3) | PAWS IN THE PARK SPONSORSHIP; INCOME DISTRIBUTION; GENERAL SUPPORT | $7,164 |
| 26-2213782 | - | 501(c)(3) | Uganda Water Well | $6,500 |
| 74-1143143 | - | 501(c)(3) | MARGARITA MADNESS FUND; ANNUAL DISTRIBUTION; GENERAL SUPPORT | $6,051 |
| 75-2816066 | - | 501(c)(3) | General Support | $6,000 |
| 74-0877330 | - | 501(c)(3) | Annual Fund | $6,000 |
| 13-6068327 | - | 501(c)(3) | DUES IN EXCESS OF $500 | $5,540 |
| 39-2075828 | - | 501(c)(3) | General Support | $5,500 |
| 74-1492082 | - | 501(c)(3) | General Support | $5,500 |
| 74-1563772 | - | 501(c)(3) | VANGUARD 40TH ANNIVERSARY GALA & AUCTION (NO TICKETS); ANNUAL FUND | $5,500 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $10,698,119
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 the Caribbean | Investments | - | 0 | 0 | $10,698,119 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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 A, Line 4
“Waco foundation bylaws were amended to include the following changes: (1) rename nominating committee the governance committee; (2) change the frequency of board meetings from monthly to quarterly, or more frequently as required; (3) allow for limited conference/web conferencing into board meetings by trustees who cannot attend in person; (4) clarification that ability to vote on regular business does not require in-person attendance, but ability to vote on grants does require in-person attendance.”
Form 990, Part VI, Section B, Line 11B
“The director of finance emails to 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 is given two weeks to review the form 990 and ask questions about its contents.”
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 15
“In determining the executive director's salary, the board uses the council on foundation's 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 50 to 100 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's 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's polling of board members via telephone calls and meetings. This processed is performed annually. The process for setting all other employees' 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 most recently filed form 990 is available on our website. Form 1023 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
- EIN
- 74-6054628
- Phone
- 2547543404
Signing Officer
- Name
- Ashley Dulski
- Title
- Executive Director
- Phone
- 2547433404
- Signed
- 2014-11-13
Organization Details
- Principal Officer
- Ashley Dulski
- Formed
- 1958
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 38
- Volunteers
- 0
Supplemental Narrative
Financial Statement Notes
Schedule D, Part V, Line 4
“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.”
Schedule D, Part X, Line 2
“The foundation has been granted exemptions from federal income taxes under section 501(c)(3) of the internal revenue code. As such, no provision for income taxes is reflected in the financial statements. The foundation recognizes the effect of income tax positions (including whether exempt income might be determined to be unrelated business income and whether it has properly maintained its exempt status) if such positions are probable of being sustained (i.e., probable that adjustments would not be detected and made by taxing authorities). Recognized income tax provisions are measured at the largest amount that is greater than 50% of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation records interest and penalties related to unrecognized tax benefits in management and general expenses. The foundation is no longer subject to examination by the internal revenue service for years prior to 2010.”
Raw XML AppendixShowing 400 of 1,328 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AS 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. |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4613 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13807 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLIE MITCHELL |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1227 N VALLEY MILLS DR STE 235 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76710 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5515449 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5297452 |
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| IRS990/CYOtherRevenueAmt | 0 | 643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7472 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4034135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 861786 |
| IRS990/CYTotalExpensesAmt | 0 | 7129192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56612 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11163327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18030 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22780 |
| IRS990/Desc | 0 | WACO FOUNDATION OPERATING FUND: THIS FUND IS THE ORGANIZATION'S PRIMARY COMPETITIVE GRANT-MAKING FUND, PROVIDING GRANTS TO NONPROFITS WHO SERVE MCLENNAN COUNTY RESIDENTS. ALONG WITH OTHER FUNDS (DISCRETIONARY AND SELECTED FIELD OF INTEREST FUNDS) THAT SUPPORT OUR COMPETITIVE GRANT PROGRAM, 16 GRANTS WERE AWARDED DURING THE ORGANIZATION'S TWO ANNUAL GRANT CYCLES (SPRING AND FALL). IN ADDITION, THE OPERATING FUND GAVE GRANTS TO THE FOUNDATION'S 4 PROGRAM FUNDS - MAC COLLEGE MONEY PROGRAM, CAPACITY BUILDING PROGRAM, SMARTBABIES EARLY CHILDHOOD INITIATIVE AND GREATER WACO COMMUNITY EDUCATION ALLIANCE. FINALLY, WACO FOUNDATION GRANTED MONIES TO BENEFIT THE PEOPLE OF WEST, TEXAS AFTER THE FERTILIZER PLANT EXPLOSION IN APRIL OF 2013. THIS MONEY WAS EITHER CONTRIBUTED DIRECTLY TO THE WEST, TEXAS DISASTER RELIEF EFFORTS FUND HELD AT THE FOUNDATION OR GIVEN TO WEST, TEXAS FOUNDATION, INC. FOR UNMET NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 191670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 118 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12864 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14625 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1400 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4799 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36209 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41008 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 178019 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 82923 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 260942 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 39.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 29.75 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 18847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10676 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE CATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE DEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA JAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRIS KAISER OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAGGIE STINNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARA CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM HALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHLEY DULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LESLIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 141066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 59056 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| 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 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4166272 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 86201 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 311714 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 502596 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 298377 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 298377 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5217072 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5217072 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 27517014 |
| IRS990/GrossReceiptsAmt | 0 | 34514069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6964 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9933 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16897 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8904 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1131180 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1131180 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25599909 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 28753912 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38824545 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41944310 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160360 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23350742 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67222860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73835199 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4166272 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4166272 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 16420 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2578204 |
| IRS990/NoncashContributionsAmt | 0 | 1921462 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8121 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 158350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 158818 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1881 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8614 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30317 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40812 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKSHOP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 115785 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2319 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATION FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 643 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 643 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 643 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 389238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 504120 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 528 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 200 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3257 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52915 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 456 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3901 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25165 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29522 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 19808305 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 19681520 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY DULSKI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION SUMMIT REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7472 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAC COLLEGE MONEY PROGRAM: 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 2013 TAX YEAR, 498 MCLENNAN COUNTY SENIORS WERE ENROLLED IN THE MAC COLLEGE MONEY PROGRAM AND MORE THAN $3.5 MILLION IN STATE AND FEDERAL STUDENT AID WAS ACCESSED WITH THE ASSISTANCE OF THE MAC COLLEGE MONEY PROGRAM. THE DIRECTOR OF THE PROGRAM ASSISTS STUDENTS IN COMPLETING THEIR ANNUAL FAFSA. |
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $74,372,771
- Liabilities
- $537,572
- Net assets
- $73,835,199
- Revenue
- $11,163,327
- Expenses
- $7,129,192
- Net income
- $4,034,135