Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$67,590,980
Up $5,574,021 (+9.0%) from 2012
Net Assets
Up$67,222,860
Up $5,895,746 (+9.6%) from 2012
Liabilities
Down$368,120
Down $321,725 (-47%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,284,376
Down $850,491 (-17%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Feb 17, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $17,995,936
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 2012 tax year, 560 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: this fund is used to provide grants and services that promote nonprofit effectiveness and efficiency, excellence in management and governance and financial sustainability. Program activities include, but are not limited to: the award of small assistance grants that can be used to access the services and expertise of a professional nonprofit consultant; facilitating executive leader peer learning and engagement opportunities; the delivery of a civic/community oriented grassroots leadership development program; the delivery of nonprofit management trainings which focus on topics such as board governance, program evaluation and assessment, grantwriting and fundraising. The program also supports the identification, coordination and use of community resources by area organizations and nonprofits; the creation, maintenance and distribution of resources and information (via websites and newsletters) that provide area residents and nonprofits with information on volunteerism, leadership development and best practices in nonprofit management. Finally, the program continues to fund the coordination and submission of a joint application by some area human service organizations for hud funding to reduce and prevent chronic homelessness.
Filing and Contact Details
Filer
- EIN
- 74-6054628
Raw XML AppendixShowing 400 of 1,133 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30904 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56406 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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 2012 TAX YEAR, 560 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. |
| IRS990/Activity2/Expense | 0 | 448373 |
| IRS990/Activity2/Grants | 0 | 255380 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | CAPACITY BUILDING PROGRAM: THIS FUND IS USED TO PROVIDE GRANTS AND SERVICES THAT PROMOTE NONPROFIT EFFECTIVENESS AND EFFICIENCY, EXCELLENCE IN MANAGEMENT AND GOVERNANCE AND FINANCIAL SUSTAINABILITY. PROGRAM ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO: THE AWARD OF SMALL ASSISTANCE GRANTS THAT CAN BE USED TO ACCESS THE SERVICES AND EXPERTISE OF A PROFESSIONAL NONPROFIT CONSULTANT; FACILITATING EXECUTIVE LEADER PEER LEARNING AND ENGAGEMENT OPPORTUNITIES; THE DELIVERY OF A CIVIC/COMMUNITY ORIENTED GRASSROOTS LEADERSHIP DEVELOPMENT PROGRAM; THE DELIVERY OF NONPROFIT MANAGEMENT TRAININGS WHICH FOCUS ON TOPICS SUCH AS BOARD GOVERNANCE, PROGRAM EVALUATION AND ASSESSMENT, GRANTWRITING AND FUNDRAISING. THE PROGRAM ALSO SUPPORTS THE IDENTIFICATION, COORDINATION AND USE OF COMMUNITY RESOURCES BY AREA ORGANIZATIONS AND NONPROFITS; THE CREATION, MAINTENANCE AND DISTRIBUTION OF RESOURCES AND INFORMATION (VIA WEBSITES AND NEWSLETTERS) THAT PROVIDE AREA RESIDENTS AND NONPROFITS WITH INFORMATION ON VOLUNTEERISM, LEADERSHIP DEVELOPMENT AND BEST PRACTICES IN NONPROFIT MANAGEMENT. FINALLY, THE PROGRAM CONTINUES TO FUND THE COORDINATION AND SUBMISSION OF A JOINT APPLICATION BY SOME AREA HUMAN SERVICE ORGANIZATIONS FOR HUD FUNDING TO REDUCE AND PREVENT CHRONIC HOMELESSNESS. |
| IRS990/Activity3/Expense | 0 | 239986 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 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/ActivityOther/Description | 0 | GREATER WACO COMMUNITY EDUCATION ALLIANCE AND SUMMIT FUNDS: THIS IS A PROGRAM WHICH ORGANIZES THE COMMUNITY IN SUPPORT OF EDUCATION. THE OVERALL GOAL IS TO INCREASE THE PERCENTAGE OF THE WACO COMMUNITY POPULATION WITH AN ASSOCIATE'S DEGREE OR HIGHER FROM THE RATE OF 28%, ACCORDING TO CENSUS ESTIMATES FROM 2007, THE YEAR THE ALLIANCE BEGAN TO ORGANIZE. SPECIFICALLY, THE ALLIANCE HAS THREE GOALS - TO ENSURE STUDENTS: (1) COME TO SCHOOL READY TO LEARN; AND (2) COMPLETE POST-SECONDARY EDUCATION PREPARED FOR CAREER AND LIFE. THE ALLIANCE COORDINATES PROGRAMMING AND EVALUATIONS OF VARIOUS NONPROFIT ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS TO ENHANCE COLLABORATION AND EFFECTIVENESS, AND IT OVERSEES AN EVALUATION OF THE COMMUNITY'S EDUCATION PERFORMANCE ON AN ANNUAL BASIS. AMONG THEIR ACTIVITIES ARE AN ANNUAL EDUCATION SUMMIT (WITH AN AVERAGE ATTENDANCE OF 500), WHICH INVITES ALL RESIDENTS INTERESTED IN EDUCATION TO GATHER AND CONTRIBUTE TO PLANS AND STRATEGIES OF THE ALLIANCE. |
| IRS990/ActivityOther/Description | 1 | EARLY CHILDHOOD FUND: THE SMARTBABIES INITIATIVE WAS ESTABLISHED IN 2011 TO PROVIDE COORDINATION IN AN EFFORT TO INCREASE THE QUALITY OF LIFE FOR VERY YOUNG CHILDREN IN WACO, WITH A SPECIFIC FOCUS ON WACO AREA ZIP CODES WITH HIGHEST POVERTY. FUNDING SUPPORTS A COORDINATOR POSITION AS WELL AS EDUCATIONAL AND PROMOTIONAL ACTIVITIES FOR THE EARLY CHILDHOOD SECTOR, WHICH INCLUDES CHILD CARE, PUBLIC HEALTH, EDUCATION AND CHARITABLE HEALTH CARE ORGANIZATIONS. SMARTBABIES HAS ALSO DEVELOPED A WEBSITE TO PROVIDE EARLY CHILDHOOD RESOURCE INFORMATION TO PARENTS, TARGETING LOW INCOME PARENTS OF BABIES AND YOUNG CHILDREN. |
| IRS990/ActivityOther/Description | 2 | THIS INCLUDES ALL OTHER FUNDS OWNED AND MANAGED BY THE WACO FOUNDATION - 164 DESIGNATED, DONOR ADVISED, SCHOLARSHIP, FIELD OF INTEREST AND DISCRETIONARY FUNDS. |
| IRS990/ActivityOther/Expense | 0 | 198102 |
| IRS990/ActivityOther/Expense | 1 | 91321 |
| IRS990/ActivityOther/Expense | 2 | 2415637 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Grants | 1 | 0 |
| IRS990/ActivityOther/Grants | 2 | 2356743 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/ActivityOther/Revenue | 1 | 0 |
| IRS990/ActivityOther/Revenue | 2 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1105 WOODED ACRES STE 701 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WACO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76710 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5452 |
| IRS990/Advertising/ProgramServices | 0 | 7639 |
| IRS990/Advertising/Total | 0 | 13091 |
| IRS990/AllOtherContributions | 0 | 2682430 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 30601 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 120097 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72348 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 223046 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15411 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 30039 |
| IRS990/ConferencesMeetings/Total | 0 | 45450 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3805326 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3366020 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11214 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4439 |
| IRS990/DepreciationDepletion/Total | 0 | 15653 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 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, 13 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 SCHOLARSHIP FUND, CAPACITY BUILDING PROGRAM FUND, EARLY CHILDHOOD FUND AND GREATER WACO COMMUNITY EDUCATION ALLIANCE FUND. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 284796 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 195 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12454 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1941 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14590 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 164503 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 64335 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 228838 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5493 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 5493 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1081 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 52127 |
| IRS990/FeesForServicesOther/Total | 0 | 53208 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 39.9 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 29.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.25 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETTY BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE CATES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARA CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KYLE DEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRIS KAISER OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAGGIE STINNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA JAYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM HALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID DICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ASHLEY DULSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LESLIE MITCHELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 18135 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 132659 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 59762 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1997317 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 181082 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2793206 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3816506 |
| IRS990/GrantsPayable/BOY | 0 | 658941 |
| IRS990/GrantsPayable/EOY | 0 | 311714 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 255380 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 255380 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2537826 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2537826 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 13233450 |
| IRS990/GrossReceipts | 0 | 17995936 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4101 |
| IRS990/InformationTechnology/ProgramServices | 0 | 13974 |
| IRS990/InformationTechnology/Total | 0 | 18075 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3274 |
| IRS990/Insurance/ProgramServices | 0 | 6080 |
| IRS990/Insurance/Total | 0 | 9354 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2944753 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 947436 |
| IRS990/InvestmentIncomePriorYear | 0 | 871926 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 947436 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 21589817 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 25599909 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 38523805 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 38824545 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 90529 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 148460 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40796 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 57931 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 11236133 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ASHLEY DULSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 61327114 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 67222860 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1997317 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1997317 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 127119 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28000 |
| IRS990/Occupancy/ProgramServices | 0 | 52000 |
| IRS990/Occupancy/Total | 0 | 80000 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2960 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3481 |
| IRS990/OfficeExpenses/Total | 0 | 6441 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 153833 |
| IRS990/OtherAssetsTotal/EOY | 0 | 158350 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1316 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8839 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27656 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37811 |
| IRS990/OtherExpensePriorYear | 0 | 613611 |
| IRS990/OtherExpensesCurrentYear | 0 | 677623 |
| IRS990/OtherExpenses/Description | 0 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpenses/Description | 1 | WORKSHOP EXPENSE |
| IRS990/OtherExpenses/Description | 2 | INTERGENERATIONAL WEALTH TRANSFER STUDY |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 3312 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 14000 |
| IRS990/OtherExpenses/Fundraising | 3 | 2312 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2246 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 25161 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6927 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29236 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 66949 |
| IRS990/OtherExpenses/Total | 0 | 12485 |
| IRS990/OtherExpenses/Total | 1 | 29236 |
| IRS990/OtherExpenses/Total | 2 | 14000 |
| IRS990/OtherExpenses/Total | 3 | 94422 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 9553 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 528 |
| IRS990/OtherRevenueCurrentYear | 0 | 1307 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ADMINISTRATION FEES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1307 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1307 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1969 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27099 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 82749 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 357118 |
| IRS990/OtherSalariesAndWages/Total | 0 | 466966 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4941 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16472 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39653 |
| IRS990/PayrollTaxes/Total | 0 | 61066 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 193 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1658 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22807 |
| IRS990/PensionPlanContributions/Total | 0 | 24658 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 19599476 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 19808305 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8417 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION SUMMIT REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8417 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8417 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2475427 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 3420319 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 1122896 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $67,590,980
- Liabilities
- $368,120
- Net assets
- $67,222,860
- Revenue
- -
- Expenses
- $4,284,376
- Net income
- -