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
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$70,946,578
Down $5,159,878 (-6.8%) from 2015
Net Assets
Down$70,358,080
Down $5,291,390 (-7.0%) from 2015
Liabilities
Up$588,498
Up $131,512 (+29%) from 2015
Revenue And Expenses
Revenue
Down$5,387,276
Down $4,765,376 (-47%) from 2015
Expenses
Up$4,919,242
Up $184,452 (+3.9%) from 2015
Net Income
Down$468,034
Down $4,949,828 (-91%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Nov 14, 2015
- Return Version
- 2015v2.1
- Gross Receipts
- $23,034,095
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 a voluntary, rotating board of trustees comprised of people from the community 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 | $44,368,680 | $42,582,176 | ▼ $1,786,504 |
| Investments Other Securities | $28,555,523 | $26,282,350 | ▼ $2,273,173 |
| Savings and Temporary Cash Investments | $2,968,543 | $1,896,346 | ▼ $1,072,197 |
| Land, Buildings, and Equipment, Net | $53,048 | $30,191 | ▼ $22,857 |
| Accounts Receivable | $2,280 | $0 | ▼ $2,280 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $76,106,456 | $70,946,578 | ▼ $5,159,878 |
| Other Assets Total | $158,182 | $155,315 | ▼ $2,867 |
| Liabilities | |||
| Grants Payable | $413,379 | $537,620 | ▲ $124,241 |
| Accounts Payable and Accrued Expenses | $43,607 | $50,878 | ▲ $7,271 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $456,986 | $588,498 | ▲ $131,512 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,787,451 | $50,562,047 | ▼ $5,225,404 |
| Permanently Rstr Net Assets | $19,862,019 | $19,796,033 | ▼ $65,986 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $75,649,470 | $70,358,080 | ▼ $5,291,390 |
| Total Liabilities and Net Assets / Fund Balance | $76,106,456 | $70,946,578 | ▼ $5,159,878 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,191 | $156,488 | $186,679 |
| 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 | $26,282,350 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $35,748,648 | $862,686 | ▼ $831,142 | $0 | $35,191,988 |
| 2014 | $35,074,373 | $326,009 | ▲ $485,403 | $0 | $35,748,648 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashley Dulski | Executive Director | FT | $146,712 | $38,035 | $184,747 |
| Leslie Mitchell | Director of Finance | PT | $63,074 | $13,343 | $76,417 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Dickson | Chairman |
| Cara Chase | Vice Chair |
| Betty Bauer | Trustee |
| Jim Haller | Trustee |
| Kyle Deaver | Trustee |
| Lisa Jaynes | Trustee |
| Malcolm Duncan Jr | Trustee |
| Sam Allison | Trustee |
| Sherman Ayres | Trustee |
| Steve Cates | Trustee |
| Kris Kaiser Olson | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,817,380
- Program Service Revenue
- $4,356
- Investment Income
- $2,565,130
- Other Revenue
- $410
- All Other Contributions
- $2,715,809
- Change in Net Assets
- $468,034
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 | 8 | $253,510 | Avg of Hi and Lo Values |
| Total Noncash Contributions | 8 | $253,510 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,308,950 |
| Salaries, Compensation, and Employee Benefits | $817,636 |
| Other Expenses | $792,656 |
| Total Fundraising Expense | $75,321 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,943,288 | - | - | $2,943,288 |
| Other Salaries and Wages | $355,314 | $51,474 | $44,194 | $450,982 |
| Grants to Domestic Individuals | $365,662 | - | - | $365,662 |
| Fees for Service Investment Mgmnt Fees | $103,870 | $215,162 | $0 | $319,032 |
| Current Officers, Directors, Trustees, and Key Employees | $35,882 | $203,436 | $17,941 | $257,259 |
| Fees for Services Other | $69,613 | $8,363 | $0 | $77,976 |
| Occupancy | $28,072 | $42,108 | $0 | $70,180 |
| Payroll Taxes | $31,358 | $15,832 | $4,418 | $51,608 |
| Travel | $29,359 | $11,293 | $0 | $40,652 |
| Other Expenses | $17,910 | $19,370 | $2,142 | $39,422 |
| Other Employee Benefits | $23,335 | $6,698 | $1,960 | $31,993 |
| Conferences and Meetings | $18,441 | $13,410 | $0 | $31,851 |
| Pension Plan Contributions | $23,824 | $1,775 | $195 | $25,794 |
| Depreciation Depletion | $0 | $25,011 | $0 | $25,011 |
| Information Technology | $11,613 | $6,137 | $0 | $17,750 |
| Fees for Services Accounting | $1,126 | $14,322 | $220 | $15,668 |
| Insurance | $3,463 | $5,195 | $0 | $8,658 |
| Advertising | $2,308 | $5,221 | $0 | $7,529 |
| Fees for Services Legal | $0 | $5,918 | $0 | $5,918 |
| Office Expenses | $1,977 | $3,742 | $0 | $5,719 |
| Total Functional Expenses | $4,172,480 | $671,441 | $75,321 | $4,919,242 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Waco | Waco, TX | 501(c)(3) | EAST WACO LIBRARY RENOVATIONS; ANIMAL SHELTER RENOVATIONS | $1,067,122 |
| Baylor University | Waco, TX | 501(c)(3) | SCHOLARSHIP FUNDS; ENTREPRENEURIAL PROGRAM | $411,750 |
| First Baptist Church of West | West, TX | 501(c)(3) | Distribution to Begin Playground Construction | $134,437 |
| First Baptist Church of Waco Foundation | Waco, TX | 501(c)(3) | General Support | $130,000 |
| Prosper Waco | Waco, TX | 501(c)(3) | Support Their Collective Impact Work With Health, Education and Financials Outcomes | $100,000 |
| Avance Inc (waco) | Waco, TX | 501(c)(3) | SPONSORSHIP FOR EXTRAVAGANZA (WITHOUT TICKETS OR BENEFITS); PARENT-CHILD EDUCATION | $71,500 |
| ST ALBAN'S EPISCOPAL CHURCH | Waco, TX | 501(c)(3) | 2016 OPERATING BUDGET; SEED MONEY FOR CAPITAL IMPROVEMENT PROJECT | $67,000 |
| Cultural Arts of Waco | Waco, TX | 501(c)(3) | DORIS MILLER MEMORIAL; HIGH SCHOOL ART SHOW | $52,750 |
| Jewish Federation of Waco | Waco, TX | 501(c)(3) | General Support | $44,035 |
| Talitha Koum Institute (crossties Ministries) | Waco, TX | 501(c)(3) | General Support | $41,834 |
| Heart of Texas Community Health Center Inc Dba Family Health Center | Waco, TX | 501(c)(3) | Adult Dental Essentials | $40,150 |
| Cenikor Foundation Inc | Houston, TX | 501(c)(3) | Sober House Living (transition Housing) | $40,000 |
| Cameron Park Zoological and Botanical Society | Waco, TX | 501(c)(3) | Veterinary Ultrasound Machine | $37,404 |
| China Spring Tabernacle Inc | China Spring, TX | 501(c)(3) | General Support | $37,000 |
| Waco Habitat for Humanity | Waco, TX | 501(c)(3) | Housing | $30,600 |
| Communities in Schools of the Heart of Texas | Waco, TX | 501(c)(3) | Youth Connect (mini Bus) | $28,200 |
| Brazos Education Foundation Inc | Waco, TX | 501(c)(3) | Scholarship Fund | $25,000 |
| Mission Waco Mission World Inc | Waco, TX | 501(c)(3) | SUPPORT FOR JUBILEE FOOD MARKET; GENERAL SUPPORT | $23,100 |
| Caritas of Waco | Waco, TX | 501(c)(3) | General Support | $22,698 |
| Neighborworks Waco | Waco, TX | 501(c)(3) | Aspire Financial Literacy | $20,343 |
| Antioch Community Church | Waco, TX | 501(c)(3) | Building Fund | $20,000 |
| Meals & Wheels - Central Texas Senior Ministry | Waco, TX | 501(c)(3) | KITCHEN EQUIPMENT; GENERAL SUPPORT | $19,835 |
| Congregation Agudath Jacob | Waco, TX | 501(c)(3) | General Support | $18,756 |
| Planned Parenthood of Greater Texas Inc | Dallas, TX | 501(c)(3) | General Support | $18,200 |
| Greater Waco Sports Commission | Waco, TX | 501(c)(3) | General Support | $18,000 |
| Kwbu - Brazos Valley Public Broadcasting Foundation | Waco, TX | 501(c)(3) | General Support | $15,250 |
| Fort Worth Country Day School Inc | Fort Worth, TX | 501(c)(3) | Annual Fund | $15,000 |
| Waco Montessori School | Waco, TX | 501(c)(3) | ANNUAL FUND; GENERAL SUPPORT | $15,000 |
| Fuzzy Friends Rescue | Waco, TX | 501(c)(3) | ENDOWMENT MATCH CAMPAIGN; 2015 BARKIN'BALL - WITHOUT TICKETS OR BENEFITS | $14,150 |
| Waco Isd Education Foundation | Waco, TX | 501(c)(3) | Scholarship Funds | $12,750 |
| Waco Regional Baptist Association | Waco, TX | 501(c)(3) | ENDOWMENT MATCH CAMPAIGN; GENERAL SUPPORT | $12,669 |
| Mclennan County Dispute Resolution Center | Waco, TX | 501(c)(3) | It Upgrades | $11,800 |
| Family Abuse Center | Waco, TX | 501(c)(3) | ENDOWMENT MATCH CAMPAIGN; GENERAL SUPPORT | $11,125 |
| Care Net Pregnancy Center of Central Texas Inc | Waco, TX | 501(c)(3) | ENDOWMENT MATCH CAMPAIGN; GENERAL SUPPORT | $11,000 |
| Animal Birth Control Clinic Inc | Waco, TX | 501(c)(3) | ENDOWMENT MATCH CAMPAIGN; OPERATING SUPPORT | $10,600 |
| Ymca of Central Texas | Waco, TX | 501(c)(3) | 2015 ANNUAL SUPPORT CAMPAIGN; GENERAL SUPPORT | $10,600 |
| Unitarian Universalist Fellowship of Waco | Waco, TX | 501(c)(3) | General Support | $10,500 |
| Community Cancer Association | Waco, TX | 501(c)(3) | General Support | $10,265 |
| Mesothelioma Applied Research Foundation Inc | Alexandria, VA | 501(c)(3) | General Support | $10,000 |
| Waco Chamber of Commerce Community Development Foundation | Waco, TX | 501(c)(3) | Community Development | $10,000 |
| ST PAUL'S EPISCOPAL CHURCH | Waco, TX | 501(c)(3) | General Support | $9,500 |
| Austin Athletic Scholarship Foundation | Austin, TX | 501(c)(3) | Scholarship Funds | $9,000 |
| Polk Street United Methodist Church | Amarillo, TX | 501(c)(3) | General Support | $9,000 |
| Providence Foundation Inc | Waco, TX | 501(c)(3) | PURCHASE OF 3D MAMMOGRAPHY EQUIPMENT; GENERAL SUPPORT | $9,000 |
| Woodway Foundation | Waco, TX | 501(c)(3) | HANDICAP ACCESSIBLE PLAYGROUND EQUIPMENT; MID-SUMMER NIGHTS CONCERT SERIES SPONSORSHIP | $9,000 |
| SAINT MARY'S HALL INC | San Antonio, TX | 501(c)(3) | THE WINDHAM FUND FOR EXCELLENCE; GENERAL SUPPORT | $8,500 |
| Sun Valley Writers Conference Inc | Monterey, CA | 501(c)(3) | Sponsorship, Without Tickets or Benefits | $8,200 |
| Bosqueville United Methodist Church Trust Fund Committee | Waco, TX | 501(c)(3) | General Support | $8,000 |
| Moody Independent School District | Moody, TX | 501(c)(3) | Local Moody Scholarship Fund | $8,000 |
| Myotonic Dystrophy Foundation | San Francisco, CA | 501(c)(3) | General Support | $8,000 |
| The Cove - Heart of Texas Inc | Waco, TX | 501(c)(3) | General Support | $7,000 |
| Mclennan 100 Club | Waco, TX | 501(c)(3) | General Support | $6,502 |
| Storybook Christmas | Waco, TX | 501(c)(3) | General Support | $6,025 |
| Comfort Crew for Military Kids | Austin, TX | 501(c)(3) | General Support | $6,000 |
| Temple Rodef Sholom | Waco, TX | 501(c)(3) | TRANSPORTATION; GENERAL SUPPORT | $5,975 |
| Mclennan Community College Foundation | Waco, TX | 501(c)(3) | SCHOLARSHIP FUNDS; FOR MCC EUROPEAN CHOIR TOUR | $5,641 |
| Big Brothers Big Sisters Lone Star | Waco, TX | 501(c)(3) | IMMEDIATE IMPACT GRANT FOR MENTORING PROGRAM; GENERAL SUPPORT | $5,500 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $10,529,874
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 | $10,529,874 |
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
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 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 process 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 form 1023 is available upon request. Our most recently filed form 990 is available on our website, on guidestar and upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and financial statements are available upon request. The conflict of interest policy is not made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Waco Foundation
- EIN
- 74-6054628
- Phone
- 2547543404
- Address
- 1227 N VALLEY MILLS DR STE 235, WACO, TX 76710
Signing Officer
- Name
- Ashley Dulski
- Title
- Executive Director
- Phone
- 2547433404
- Signed
- 2015-11-14
Organization Details
- Principal Officer
- Ashley Allison Dulski
- Formed
- 1958
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 27
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“This amount represents partnership distributions from publicly-traded limited partnerships. The k-1 for 2015 reflects business losses, which creates a book-tax difference between the amount received and the amount that is considered unrelated business income.”
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 CONSOLIDATED 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.”
Raw XML AppendixShowing 400 of 1,371 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50878 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 A VOLUNTARY, ROTATING BOARD OF TRUSTEES COMPRISED OF PEOPLE FROM THE COMMUNITY USES ITS VARIANCE POWER TO ENSURE THAT THE INTERESTS OF THE ENTIRE COMMUNITY ARE THE FOCUS OF THE WORK. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5221 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2308 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLIE MITCHELL CPA |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3308950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2565130 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 817636 |
| IRS990/CYTotalExpensesAmt | 0 | 4919242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75321 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5387276 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| 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 | 25011 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25011 |
| IRS990/Desc | 0 | WACO FOUNDATION OPERATING FUND: THIS FUND IS THE ORGANIZATION'S PRIMARY COMPETITIVE GRANTMAKING FUND, PROVIDING GRANTS TO NONPROFITS THAT SERVE MCLENNAN COUNTY RESIDENTS, ALONG WITH OTHER FUNDS (DISCRETIONARY AND SELECTED FIELD OF INTEREST FUNDS) THAT SUPPORT OUR COMPETITIVE GRANT PROGRAM. THE FOUNDATION AWARDED 20 GRANTS TO 19 ORGANIZATIONS DURING FYE 03/31/2016. IN ADDITION, THE OPERATING FUND GAVE GRANTS TO THE FOUNDATION'S 3 PROGRAM FUNDS - MAC COLLEGE MONEY PROGRAM (SCHOLARSHIP GUARANTEE PROGRAM FOR ALL LOW INCOME GRADUATING SENIORS IN MCLENNAN COUNTY), CAPACITY BUILDING PROGRAM (PROGRAM TO EDUCATE AND TRAIN LOCAL CHARITIES IN BOARD FIDUCIARY RESPONSIBILITY AND SOUND NONPROFIT MANAGEMENT) AND THE SMARTBABIES EARLY CHILDHOOD INITIATIVE (IMPROVING QUALITY OF LIFE FOR CHILDREN AGES 0-3 IN THE COMMUNITY). |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 509400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 220 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14322 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1126 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15668 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5918 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5918 |
| 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 | 8363 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69613 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77976 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 215162 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 103870 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 319032 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 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 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 39.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13343 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERMAN AYRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE CATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE DEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MALCOLM DUNCAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM HALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA JAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRIS KAISER OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARA CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASHLEY DULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 163242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 63074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 1890667 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 415346 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 413379 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 537620 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 365662 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 365662 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2943288 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2943288 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19537486 |
| IRS990/GrossReceiptsAmt | 0 | 23034095 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6137 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11613 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17750 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8658 |
| 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 | 674463 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 674463 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 28555523 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26282350 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44368680 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42582176 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 186679 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17646819 |
| 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 | 75649470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70358080 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1890667 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1890667 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5872624 |
| IRS990/NoncashContributionsAmt | 0 | 253510 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70180 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3742 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5719 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 158182 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 155315 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 113200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1960 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31993 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4251 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39422 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATION FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 410 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 410 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44194 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 355314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 450982 |
| IRS990/OtherWebsiteInd | 0 | X |
| 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 | 4418 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15832 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51608 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 195 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1775 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23824 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25794 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 19862019 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 19796033 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY ALLISON DULSKI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $70,946,578
- Liabilities
- $588,498
- Net assets
- $70,358,080
- Revenue
- $5,387,276
- Expenses
- $4,919,242
- Net income
- $468,034