Civic Intelligence

Waco Foundation

990 • Fiscal year 2018 • EIN 74-6054628

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 17, 2018

Organization ProfileWWW.WACOFOUNDATION.ORG

View Organization Page

1227 N Valley Mills Dr Ste 235Waco, TX 76710

(254) 754-3404

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$190,594

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$86,773,265

Up $6,630,154 (+8.3%) from 2017

Net Assets

Up

$86,225,345

Up $6,672,502 (+8.4%) from 2017

Liabilities

Down

$547,920

Down $42,348 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin88th percentile

Revenue

Down

$8,593,413

Down $1,055,213 (-11%) from 2017

Expenses

Down

$4,872,889

Down $56,328 (-1.1%) from 2017

Net Income

Down

$3,720,524

Down $998,885 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

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

Highlighted filing

2018

Assets$86,773,265
Liabilities$547,920
Net Assets$86,225,345
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

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

Highlighted filing

2018

Revenue$8,593,413
Expenses$4,872,889
Net Income$3,720,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.0
Gross Receipts
$21,380,656
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 increase quality of life in the geographic area it serves, mclennan county. Waco foundation devotes the resources in its care to efforts that identify and address the community's greatest needs. Activities are governed by a voluntary, rotating board of trustees comprised of people from the community, which uses its variance power to ensure that the interests of the entire community are the focus of the work and that the work remains relevant over time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,488,415$46,087,115▲ $5,598,700
Investments Other Securities$30,972,852$33,438,966▲ $2,466,114
Savings and Temporary Cash Investments$8,512,376$7,091,852▼ $1,420,524
Land, Buildings, and Equipment, Net$18,589$14,214▼ $4,375
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Accounts Receivable$725$-309▼ $1,034
Total Assets$80,143,111$86,773,265▲ $6,630,154
Other Assets Total$149,954$141,227▼ $8,727
Liabilities
Grants Payable$531,258$505,704▼ $25,554
Accounts Payable and Accrued Expenses$59,010$42,216▼ $16,794
Other Liabilities$0$0→ $0
Total Liabilities$590,268$547,920▼ $42,348
Net Assets / Fund Balance
Unrestricted Net Assets$40,991,890$39,737,991▼ $1,253,899
Temporarily Rstr Net Assets$17,483,603$25,311,452▲ $7,827,849
Permanently Rstr Net Assets$21,077,350$21,175,902▲ $98,552
Total Net Assets Fund Balance$79,552,843$86,225,345▲ $6,672,502
Total Liabilities and Net Assets / Fund Balance$80,143,111$86,773,265▲ $6,630,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,214$148,119$162,333
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$33,438,966--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$68,623,096$1,965,313▲ $7,049,053$0$75,494,427
2016$61,497,231$1,628,606▲ $7,342,035$0$68,623,096
2015$64,934,973$1,972,847▼ $2,752,989$0$61,497,231
2014$64,196,386$626,767▲ $1,718,216$0$64,934,973
2013$58,101,908$888,407▲ $6,949,082$0$64,196,386
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley DulskiExecutive DirectorFT$151,124$39,470$190,594
Leslie MitchellDirector of FinancePT$67,358$12,431$79,789

Board Members and Trustees

NameTitle
Cara ChaseChair
Kris Kaiser OlsonVice Chair
Betty BauerTrustee
Chris McswainTrustee
Kyle DeaverTrustee
Malcolm Duncan JrTrustee
Monte HulseTrustee
Sam AllisonTrustee
Sherman AyresTrustee
Steve CatesSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Colonial Consulting LLCInvestment Consulting750 THIRD AVE 20TH FLOOR, New York, NY 10017$104,423
Revenue and Support

Revenue Composition

Contributions and Grants
$3,807,805
Program Service Revenue
$576
Investment Income
$4,783,692
Other Revenue
$1,340
All Other Contributions
$3,769,605
Change in Net Assets
$3,720,524

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$427,944Avg of Hi and Lo on Date Recvd
Total Noncash Contributions9$427,944-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,980,702
Other Expenses$989,335
Salaries, Compensation, and Employee Benefits$902,852
Total Fundraising Expense$68,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,495,631--$2,495,631
Other Salaries and Wages$356,877$104,688$31,800$493,365
Grants to Domestic Individuals$485,071--$485,071
Fees for Service Investment Mgmnt Fees$107,302$213,645$0$320,947
Current Officers, Directors, Trustees, and Key Employees$38,579$216,649$19,290$274,518
Fees for Services Other$245,862$2,800$0$248,662
Occupancy$31,834$47,755$0$79,589
Payroll Taxes$29,043$19,921$3,322$52,286
Conferences and Meetings$34,291$14,254$0$48,545
Other Employee Benefits$25,070$19,687$2,947$47,704
Information Technology$22,834$19,667$0$42,501
Office Expenses$17,339$14,644$7,309$39,292
Travel$26,337$10,220$0$36,557
Pension Plan Contributions$23,047$8,752$3,180$34,979
Advertising$800$19,210$0$20,010
Fees for Services Accounting$1,144$16,337$189$17,670
Other Expenses$12,832$2,190$0$15,022
Depreciation Depletion$0$9,490$0$9,490
Insurance$2,300$3,450$0$5,750
Fees for Services Legal$0$1,241$0$1,241
Total Functional Expenses$4,042,960$761,892$68,037$4,872,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor University - Office of University DevelopmentWaco, TX501(c)(3)Entrepreneurial Program; Nursing School, Athletic Scholarship Fund; Endowed Scholarship Fund$347,965
Cultural Arts of WacoWaco, TX501(c)(3)Phase I construction costs of Doris Miller Memorial$200,000
Heart of Texas Community Health Center Inc dba Family Health CenterWaco, TX501(c)(3)Community Health Worker Initiative; General Support$130,715
Compassion Ministries of Waco IncWaco, TX501(c)(3)Transitional Housing Program; Endowment Matching Campaign; General Support$124,300
Planned Parenthood of Greater Texas IncDallas, TX501(c)(3)Fundraising Events; Building Project; General Support$123,208
City of WacoWaco, TX501(c)(3)Animal Shelter Renovations$111,658
Caritas of WacoWaco, TX501(c)(3)Caritas Case Management Program; General Support$95,570
Moody Community Library IncMoody, TX501(c)(3)Purchase of new building$85,000
Waco-McLennan County Public Health DistrictWaco, TX501(c)(3)Community Health Worker Initiative$80,608
Texas 2036Dallas, TX501(c)(3)For the rural component of the BCG research$75,000
Animal Birth Control Clinic IncWaco, TX501(c)(3)General Support; Endowment Match Campaign; Building Renovations$60,600
Waco Habitat for HumanityWaco, TX501(c)(3)Warehouse Repair and Renovation; General Support$59,304
First Baptist Church of Waco FoundationWaco, TX501(c)(3)General Support$56,942
Historic Waco Foundation IncWaco, TX501(c)(3)General Support$55,699
YMCA of Central TexasWaco, TX-Renovations - pool deck and locker room; Scholarship Campaign; General Support$52,500
World Hunger Relief IncWaco, TX-Sustainable Enterprise Project; General Support$50,100
McMurry UniversityAbilene, TX501(c)(3)Athletic Building Fund$50,000
Jewish Federation of WacoWaco, TX501(c)(3)General Support$41,589
Parks and Wildlife Foundation of Texas IncDallas, TX501(c)(3)Hurricane Harvey Relief; Powderhorn Ranch Acquisition$40,000
Texas Tribune IncAustin, TX501(c)(3)For the polling project related to the Tribune's rural symposium in November 2018$40,000
Community Cancer AssociationWaco, TX501(c)(3)General Support$30,000
Talitha Koum Institute (Crossties Ministries)Waco, TX501(c)(3)Fundraising Event; General Support$28,322
United Way of Waco-McLennan CountyWaco, TX501(c)(3)Brand Marketing, Communications and Volunteer Strategy$27,019
Meals & Wheels - Central Texas Senior MinistryWaco, TX501(c)(3)General Support$25,060
WallBuilder PresentationsAledo, TX-General Support$25,000
Polk Street United Methodist ChurchAmarillo, TX501(c)(3)General Support$24,000
Greater Waco Legal ServicesWaco, TX501(c)(3)General Support$20,908
Congregation Agudath JacobWaco, TX501(c)(3)General Support$20,553
Dr Pepper Museum and Free Enterprise InstituteWaco, TX501(c)(3)Renovation of the Visitor Reception Area of the Artesian Manufacturing and Bottling Company$20,000
Humane Society of Central TexasWaco, TX501(c)(3)General Support$19,768
Total Placement II LtdWaco, TX501(c)(3)Community Health Worker Salaries$18,792
Junior League of WacoWaco, TX501(c)(3)Zero to Three consultant for strategic planning and education$17,500
Angelo State UniversitySan Angelo, TX501(c)(3)Grant and Donell Teaff Endowed Scholarship Fund$15,000
Texas Hunger InitiativeWaco, TX501(c)(3)THI-WF Collaboration$15,000
Waco Family Practice FoundationWaco, TX501(c)(3)General Support$15,000
Waco Creative Art CenterWaco, TX501(c)(3)General Support$14,130
Providence Foundation IncWaco, TX501(c)(3)1905 Campaign; General Support$14,000
Waco Regional Baptist AssociationWaco, TX501(c)(3)General Support$12,360
Unitarian Universalist Fellowship of WacoWaco, TX501(c)(3)General Support$12,000
Bosqueville United Methodist Church Trust Fund CommitteeWaco, TX501(c)(3)General Support$11,800
Mission Waco Mission World IncWaco, TX501(c)(3)Next 25 Fund; General Support$10,300
American Center for Law and Justice IncWashington, DC501(c)(3)For the fight against abortion and for the defense of Israel; April Matching Challenge$10,000
HHT Foundation International IncMonkton, MD501(c)(3)To support research in gene therapy for HHT conditions$10,000
Nature Conservancy IncArlington, VA501(c)(3)Texas Chapter for Hurricane Harvey relief and recovery$10,000
St Peter Catholic Student Center Waco TexasWaco, TX501(c)(3)Parent's weekend appeal$10,000
Waco Chamber of Commerce Community Development FoundationWaco, TX501(c)(3)General Support$10,000
McLennan Community College FoundationWaco, TX501(c)(3)Scholarship Funds; Steinway Project; General Support$9,804
Philanthropy SouthwestDallas, TX501(c)(3)2017 and 2018 Membership Dues$7,000
St Paul's Episcopal ChurchWaco, TX501(c)(3)General Support$6,300
International Orthodox Christian Charities IncBaltimore, MD501(c)(3)Hurricane Harvey and Hurricane Irma Relief$6,000
Sun Valley Writers' Conference IncMonterey, CA501(c)(3)General Support$6,000
Seventh and James Baptist ChurchWaco, TX501(c)(3)General Support$5,142

International Summary

Offices
0
Employees
0
Spending
$16,504,802

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

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$16,504,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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's bylaws were amended in july of 2017 to allow the board president to complete their two-year term as president, even if their ten-year term as a board member would end in the middle of their service as board president.”

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 guidestar and upon request, and our most recently filed form 990t 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

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
2018-12-17

Organization Details

Principal Officer
Ashley Allison Dulski
Formed
1958
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“This amount represents partnership distributions from publicly-traded limited partnerships. The k-1s for 2017 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 1,278 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/ActivityOrMissionDesc0AS 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 INCREASE QUALITY OF LIFE IN THE GEOGRAPHIC AREA IT SERVES, MCLENNAN COUNTY. WACO FOUNDATION DEVOTES THE RESOURCES IN ITS CARE TO EFFORTS THAT IDENTIFY AND ADDRESS THE COMMUNITY'S GREATEST NEEDS. ACTIVITIES ARE GOVERNED BY A VOLUNTARY, ROTATING BOARD OF TRUSTEES COMPRISED OF PEOPLE FROM THE COMMUNITY, WHICH USES ITS VARIANCE POWER TO ENSURE THAT THE INTERESTS OF THE ENTIRE COMMUNITY ARE THE FOCUS OF THE WORK AND THAT THE WORK REMAINS RELEVANT OVER TIME.
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IRS990/CYGrantsAndSimilarPaidAmt02980702
IRS990/CYInvestmentIncomeAmt04783692
IRS990/CYOtherExpensesAmt0989335
IRS990/CYOtherRevenueAmt01340
IRS990/CYProgramServiceRevenueAmt0576
IRS990/CYRevenuesLessExpensesAmt03720524
IRS990/CYSalariesCompEmpBnftPaidAmt0902852
IRS990/CYTotalExpensesAmt04872889
IRS990/CYTotalFundraisingExpenseAmt068037
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08593413
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09490
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt09490
IRS990/Desc0WACO 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 PROVIDES SUPPORT TO SEVERAL COMMUNITY-WIDE EFFORTS DESIGNED TO END SYSTEMIC POVERTY AND PROMOTE EDUCATION AND HEALTH. THE GRANTS MADE FROM OUR DISCRETIONARY PROGRAM BENEFIT OVER 20 INSTITUTIONS AND ORGANIZATIONS, INCLUDING SMALL NONPROFITS WHICH ADDRESS BASIC HUMAN NEEDS TO LARGE INSTITUTIONS WORKING TO INTERVENE WITH SYSTEMIC ISSUES THAT LEAD TO POVERTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0374882
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0189
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016337
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01144
IRS990/FeesForServicesAccountingGrp/TotalAmt017670
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01241
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01241
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0245862
IRS990/FeesForServicesOtherGrp/TotalAmt0248662
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0213645
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0107302
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0320947
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1039.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1129.75
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112431
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERMAN AYRES
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE DEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm4MALCOLM DUNCAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MONTE HULSE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS MCSWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE CATES
IRS990/Form990PartVIISectionAGrp/PersonNm8KRIS KAISER OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CARA CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY DULSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE MITCHELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10168124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1167358
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt03838997
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0298655
IRS990/GrantsPayableGrp/BOYAmt0531258
IRS990/GrantsPayableGrp/EOYAmt0505704
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0485071
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0485071
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02495631
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02495631
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016626240
IRS990/GrossReceiptsAmt021380656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019667
IRS990/InformationTechnologyGrp/ProgramServicesAmt022834
IRS990/InformationTechnologyGrp/TotalAmt042501
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03450
IRS990/InsuranceGrp/ProgramServicesAmt02300
IRS990/InsuranceGrp/TotalAmt05750
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0944695
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0944695
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030972852
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033438966
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040488415
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046087115
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014214
IRS990/LandBldgEquipCostOrOtherBssAmt0162333
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012787243
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt079552843
IRS990/NetAssetsOrFundBalancesEOYAmt086225345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03838997
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03838997
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02821879
IRS990/NoncashContributionsAmt0427944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047755
IRS990/OccupancyGrp/ProgramServicesAmt031834
IRS990/OccupancyGrp/TotalAmt079589
IRS990/OfficeExpensesGrp/FundraisingAmt07309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014644
IRS990/OfficeExpensesGrp/ProgramServicesAmt017339
IRS990/OfficeExpensesGrp/TotalAmt039292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149954
IRS990/OtherAssetsTotalGrp/EOYAmt0141227
IRS990/OtherChangesInNetAssetsAmt0130099
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047704
IRS990/OtherExpensesGrp/Desc0WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/Desc1RECEPTIONS AND EVENTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32190
IRS990/OtherExpensesGrp/ProgramServicesAmt083119
IRS990/OtherExpensesGrp/ProgramServicesAmt11449
IRS990/OtherExpensesGrp/ProgramServicesAmt22199
IRS990/OtherExpensesGrp/ProgramServicesAmt312832
IRS990/OtherExpensesGrp/TotalAmt083119
IRS990/OtherExpensesGrp/TotalAmt114340
IRS990/OtherExpensesGrp/TotalAmt26600
IRS990/OtherExpensesGrp/TotalAmt315022
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01340
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493365
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019921
IRS990/PayrollTaxesGrp/ProgramServicesAmt029043
IRS990/PayrollTaxesGrp/TotalAmt052286
IRS990/PensionPlanContributionsGrp/FundraisingAmt03180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023047
IRS990/PensionPlanContributionsGrp/TotalAmt034979
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021077350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021175902
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ASHLEY ALLISON DULSKI
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NONPROFIT STAFF TRAINING FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0MAC COLLEGE MONEY PROGRAM: THIS FUND WAS ESTABLISHED TO PROVIDE 1ST AND 2ND YEAR GRANTS TO STUDENTS ATTENDING MCLENNAN COMMUNITY COLLEGE AND TEXAS STATE TECHNICAL COLLEGE IN MCLENNAN COUNTY. IN ADDITION, 3RD AND 4TH YEAR SCHOLARSHIPS ARE ALSO PROVIDED TO PREVIOUS GRANT RECIPIENTS WHO WANT TO CONTINUE THEIR EDUCATION AT ANY 4-YEAR COLLEGE IN OR OUTSIDE THE MCLENNAN COUNTY AREA. DURING THE 2017 TAX YEAR, 588 MCLENNAN COUNTY SENIORS WERE ENROLLED IN THE MAC COLLEGE MONEY PROGRAM. THE MAC & SCHOLARSHIPS COORDINATOR AND THE MAC & COMMUNITY PARTERNSHIPS COORDINATOR OF THE PROGRAM PROVIDE ASSISTANCE TO STUDENTS IN COMPLETING THEIR ANNUAL FAFSA IN ORDER TO ACCESS FEDERAL STUDENT AID GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0639161
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0425803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPACITY 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 DEVELOPMENT-ORIENTED LEADERSHIP SKILLS DEVELOPMENT PROGRAM; THE DELIVERY OF NONPROFIT MANAGEMENT TRAININGS WHICH FOCUS ON TOPICS SUCH AS FUNDRAISING, MEETING FACILITATION, DESIGN THINKING AND RACIAL EQUITY. 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320267
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0576
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMARTBABIES EARLY CHILDHOOD INITIATIVE: THE SMARTBABIES EARLY CHILDHOOD 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THIS INCLUDES ALL OTHER FUNDS OWNED AND MANAGED BY WACO FOUNDATION - 211 DESIGNATED, DONOR ADVISED, SCHOLARSHIP, FIELD OF INTEREST AND DISCRETIONARY FUNDS. NINE OF THE FOUNDATION'S DISCRETIONARY AND SELECT FIELD OF INTEREST FUNDS 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0333055
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12375595
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt12256243
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05535508

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,773,265
Liabilities
$547,920
Net assets
$86,225,345
Revenue
$8,593,413
Expenses
$4,872,889
Net income
$3,720,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$0.83$148$16.8$12.5$4.32
2023Summary only. Only limited summary data is available for this year.$128$1.16$126$11.8$7.52$4.23
2022Detailed filing. Detailed filing data is available for this year.$133$0.94$132$26.5$7.24$19.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$0.45$116$8.91$6.75$2.15
2020Detailed filing. Detailed filing data is available for this year.$87.9$0.57$87.3$20.3$8.51$11.8
2019Detailed filing. Detailed filing data is available for this year.$97.1$0.52$96.5$15.6$5.60$10.0
2018Detailed filing. Detailed filing data is available for this year.$86.8$0.55$86.2$8.59$4.87$3.72
2017Detailed filing. Detailed filing data is available for this year.$80.1$0.59$79.6$9.65$4.93$4.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$0.59$70.4$5.39$4.92$0.47
2015Detailed filing. Detailed filing data is available for this year.$76.1$0.46$75.6$10.2$4.73$5.42
2014Detailed filing. Detailed filing data is available for this year.$74.4$0.54$73.8$11.2$7.13$4.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$0.37$67.2$4.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$0.69$61.3$5.13
2011Summary only. Only limited summary data is available for this year.$61.7$0.43$61.3$4.22$4.59$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$0.24$54.8$3.91
Peer Organizations

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