Civic Intelligence

Waco Foundation

990 • Fiscal year 2022 • EIN 74-6054628

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 10, 2023

Organization ProfileWWW.WACOFOUNDATION.ORG

View Organization Page

800 Washington AveWaco, TX 76701

(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.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.04x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

12th percentile

$203,050

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

197%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$132,771,840

Up $16,782,261 (+14%) from 2021

Net Assets

Up

$131,832,505

Up $16,291,700 (+14%) from 2021

Liabilities

Up

$939,335

Up $490,561 (+109%) from 2021

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Up

$26,486,121

Up $17,577,625 (+197%) from 2021

Expenses

Up

$7,239,601

Up $485,810 (+7.2%) from 2021

Net Income

Up

$19,246,520

Up $17,091,815 (+793%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$132,771,840
Liabilities$939,335
Net Assets$131,832,505
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$26,486,121
Expenses$7,239,601
Net Income$19,246,520
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$45,068,784
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 it 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$96,153,653$111,775,730▲ $15,622,077
Investments Other Securities$11,273,408$12,055,461▲ $782,053
Savings and Temporary Cash Investments$8,339,620$8,766,200▲ $426,580
Accounts Receivable$163,020$108,777▼ $54,243
Land, Buildings, and Equipment, Net$1,851$4,455▲ $2,604
Cash and Non-Interest-Bearing Accounts$200$198▼ $2
Total Assets$115,989,579$132,771,840▲ $16,782,261
Other Assets Total$57,827$61,019▲ $3,192
Liabilities
Grants Payable$396,450$809,610▲ $413,160
Accounts Payable and Accrued Expenses$52,324$129,725▲ $77,401
Total Liabilities$448,774$939,335▲ $490,561
Net Assets / Fund Balance
Net Assets With Donor Restrictions$60,927,370$73,943,943▲ $13,016,573
Net Assets Without Donor Restrictions$54,613,435$57,888,562▲ $3,275,127
Total Net Assets Fund Balance$115,540,805$131,832,505▲ $16,291,700
Total Liabilities and Net Assets / Fund Balance$115,989,579$132,771,840▲ $16,782,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,455$162,826$167,281
Financial Derivatives$12,055,461--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$98,496,049$12,701,487▲ $6,985,260-$115,142,439
2020$72,934,647$411,807▲ $27,500,275-$98,496,049
2019$81,901,646$1,798,741▼ $7,069,085-$72,934,647
2018$75,494,427$7,011,977▲ $1,575,559-$81,901,646
2017$68,623,096$1,965,313▲ $7,049,053-$75,494,427
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley Allison DulskiExecutive DirectorFT$180,152$22,898$203,050
Martha StuhrDirector of FinanceFT$80,907$7,637$88,544

Board Members and Trustees

NameTitle
Malcolm Duncan JrChair
Sherman AyresVice-chair
Aaron ZimmermanTrustee
Kristen MynarTrustee
Melli WickliffTrustee
Mike BidwellTrustee
Mike RaymondTrustee
Monte HulseTrustee
Soo BattleTrustee
Chris McswainSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Neuberger BermanInvestment Management And Advisory Fees1290 AVENUE OF THE AMERICAS, New York, NY 10104-0001$288,164
Xomad LLCMission Fund Co-op Marketing Advertising3616 THE STRAND UNIT B, Manhattan Beach, CA 70266$128,000
Revenue and Support

Revenue Composition

Contributions and Grants
$16,042,945
Program Service Revenue
$0
Investment Income
$10,414,574
Other Revenue
$28,602
All Other Contributions
$16,042,945
Change in Net Assets
$19,246,520

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 Traded15$7,557,037Avg High/low Values
Total Noncash Contributions15$7,557,037-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,797,560
Other Expenses$1,460,965
Salaries, Compensation, and Employee Benefits$981,076
Total Fundraising Expense$89,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,502,955--$4,502,955
Other Salaries and Wages$280,101$224,600$49,523$554,224
Fees for Service Investment Mgmnt Fees$3,257$306,167-$309,424
Grants to Domestic Individuals$294,605--$294,605
Current Officers, Directors, Trustees, and Key Employees$120,965$150,278$20,975$292,218
Fees for Services Other$236,884$11,287-$248,171
Occupancy$37,407$53,170-$90,577
Information Technology$39,276$40,920-$80,196
Payroll Taxes$28,554$26,746$5,037$60,337
Office Expenses$21,821$23,073$7,676$52,570
Pension Plan Contributions$17,850$17,248$2,812$37,910
Other Employee Benefits$12,240$21,023$3,124$36,387
Fees for Services Accounting$3,737$27,092$50$30,879
Advertising$3,081$20,689$30$23,800
Conferences and Meetings$12,733$10,590-$23,323
Insurance$4,272$3,723-$7,995
Other Expenses$6,540$941-$7,481
Fees for Services Legal$1,125$5,612-$6,737
Travel$1,447$1,447-$2,894
Depreciation Depletion-$462-$462
Total Functional Expenses$6,184,267$966,107$89,227$7,239,601
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Connected Nation IncBowling Green, KY501(c)(3)Operating Support$685,333
Heart of Texas Community Health Center Inc Dba Waco Family MedicineWaco, TX501(c)(3)Capital Campaign$402,600
University of Notre DameSouth Bend, IN501(c)(3)Operating Support$300,000
Trinity Sports OrganizationWaco, TX501(c)(3)Building/renovation$221,000
Start Up WacoWaco, TX501(c)(3)Operating Support$200,000
The Arc of Mclennan CountyWaco, TX501(c)(3)Operating Support$153,400
Vanguard FoundationWaco, TX501(c)(3)Scholarship Funds$131,026
Caritas of WacoWaco, TX501(c)(3)Undesignated$116,835
Waco Creative Art CenterWaco, TX501(c)(3)Undesignated$107,600
Providence Foundation IncWaco, TX501(c)(3)Operating Support$99,500
Planned Parenthood of Greater Texas IncDallas, TX501(c)(3)Program Development$90,122
Historic WacoWaco, TX501(c)(3)Operating Support$73,471
Baylor University - University AdvancementWaco, TX501(c)(3)Undesignated$61,000
Heart of Texas Region Mhmr Center Dba Heart of Texas Behavioral Health NetWaco, TX501(c)(3)Capital Campaign$60,000
Cultural Arts of WacoWaco, TX501(c)(3)Exhibitions$55,789
Prosper WacoWaco, TX501(c)(3)Operating Support$52,864
Mcmurry UniversityAbilene, TX501(c)(3)Operating Support$50,000
Mclennan Community College FoundationWaco, TX501(c)(3)Program Development$47,430
Wisd Business & Support ServicesWaco, TXCity of WacoOperating Support$47,249
Klaras Center for FamiliesWaco, TX501(c)(3)Program Development$47,057
Jewish Federation of WacoWaco, TX501(c)(3)Operating Support$44,873
Community Doulas of WacoWaco, TX501(c)(3)Operating Support$40,000
HOPE PREGNANCY CENTERS INC DBA HOPE WOMEN'S CENTERSFort Lauderdale, FL501(c)(3)Undesignated$40,000
Whitehaven Canine EvaluatorsWaco, TX501(c)(3)Capital Campaign$40,000
Waco Habitat for HumanityWaco, TX501(c)(3)Building/renovation$35,951
Valor Preparatory AcademyWaco, TX501(c)(3)Building/renovation$35,500
Grassroots Community DevelopmentWaco, TX501(c)(3)Undesignated$35,344
Transformation WacoWaco, TX501(c)(3)Operating Support$33,106
Kwbu - Brazos Valley Public Broadcasting FoundationWaco, TX501(c)(3)Annual Campaigns$32,100
American GatewaysWaco, TX501(c)(3)Immigrant Support$32,000
Keep Waco Beautiful IncWaco, TX501(c)(3)Operating Support$27,035
The Cove Heart of TexasWaco, TX501(c)(3)Undesignated$25,003
American Cancer SocietySan Antonio, TX501(c)(3)Program-related Investing$25,000
Cen-tex Hispanic Chamber of CommerceWaco, TX501(c)(3)CEO Salary Increase$25,000
Waco Family Practice FoundationWaco, TX501(c)(3)Building/renovation$25,000
Fuzzy Friends RescueWaco, TX501(c)(3)Undesignated$24,850
Family Abuse CenterWaco, TX501(c)(3)Annual Campaigns$24,250
City of Refuge Church IncSan Diego, CA501(c)(3)Undesignated$24,000
Humane Society Central TexasWaco, TX501(c)(3)Operating Support$23,869
Calvary Chapel Church IncFort Lauderdale, FL501(c)(3)Undesignated$23,285
Cameron Park Zoological and Botanical SocietyWaco, TX501(c)(3)Undesignated$23,000
Compassion Ministries of Waco IncWaco, TX501(c)(3)Annual Campaigns$23,000
Mclennan Community CollegeWaco, TX501(c)(3)Scholarship Funds$22,610
Unbound WacoWaco, TX501(c)(3)Undesignated$22,500
ST VLADIMIR'S ORTHODOX THEOLOGICAL SEMINARYYonkers, NY501(c)(3)Operating Support$22,000
Congregation Agudath JacobWaco, TX501(c)(3)Operating Support$21,170
Public Protection CabinetFrankfort, KYState of KentuckyEmergency Funds$20,773
Angelo State University - Athletic DepartmentSan Angelo, TX501(c)(3)Undesignated$20,000
Waco Isd Education FoundationWaco, TX501(c)(3)Scholarship Funds$20,000
First Presbyterian ChurchWaco, TX501(c)(3)Undesignated$19,450
Antioch Ministries InternationalWaco, TX501(c)(3)Undesignated$19,274
Mission Waco Mission World IncWaco, TX501(c)(3)Emergency Funds$19,100
Mclennan Community Investment FundWaco, TX501(c)(3)Operating Support$18,000
Central Texas Senior MinistryWaco, TX501(c)(3)Operating Support$17,359
Animal Birth Control Clinic IncWaco, TX501(c)(3)Undesignated$16,800
Lake Shore Baptist ChurchWaco, TX501(c)(3)Undesignated$16,543
First Baptist Church of Glen RoseGlen Rose, TX501(c)(3)Undesignated$16,000
Creative WacoWaco, TX501(c)(3)Artprenticeship 2022$15,250
Act Locally WacoWaco, TX501(c)(3)Operating Support$15,000
Parks and Wildlife Foundation of Texas IncDallas, TX501(c)(3)OPERATING SUPPORT; CAPITAL CAMPAIGN$15,000
Re-engaged MinistriesPenns Park, PA501(c)(3)Undesignated$15,000
Talitha Koum Institute (crossties Ministries)Waco, TX501(c)(3)Undesignated$14,900
The Salvation Army - Waco CorpsWaco, TX501(c)(3)Emergency Funds$14,776
SUN VALLEY WRITERS' CONFERENCE INCMonterey, CA501(c)(3)Undesignated$14,000
Waco Habitat for Humanity IncWaco, TX501(c)(3)SIGN; OPERATING SUPPORT$13,887
Waco Civic Theatre IncWaco, TX501(c)(3)Critical Need$12,500
United Way of Waco-mclennan CountyWaco, TX501(c)(3)Operating Support$12,383
The Tstc FoundationWaco, TX501(c)(3)Scholarships to Individuals$10,471
Central Presbyterian ChurchWaco, TX501(c)(3)Undesignated$10,448
Texas Tribune IncAustin, TX501(c)(3)Undesignated$10,250
First Presbyterian ChurchClifton, TX501(c)(3)Undesignated$10,200
Abundant Hope Ministries IncFort Mill, SC501(c)(3)Undesignated$10,000
Catholic Foundation - Diocese of AustinAustin, TX501(c)(3)Capital Campaign$10,000
Dr Pepper Museum and Free Enterprise InstituteWaco, TX501(c)(3)Program Development$10,000
Meals on Wheels WacoWaco, TX501(c)(3)Undesignated$10,000
St Peter Catholic Student Center Waco TexasWaco, TX501(c)(3)Operating Support$10,000
City of Waco - City ManagerWaco, TXCity of WacoUndesignated$9,588
ST PAUL'S EPISCOPAL CHURCHWaco, TX501(c)(3)Undesignated$9,400
Piper Child Development CenterWaco, TX501(c)(3)Undesignated$9,240
Dayspring Baptist ChurchWoodway, TX501(c)(3)Undesignated$8,884
Bosque MuseumClifton, TX501(c)(3)Operating Support$7,500
Providence HospiceWaco, TX501(c)(3)Undesignated$7,500
Central Texas Food Bank IncAustin, TX501(c)(3)Operating Support$7,125
Fellowship of Christian AthletesWaco, TX501(c)(3)Undesignated$7,000
Waco-mclennan County Public Health DistrictWaco, TXMclennan CountyOperating Support$6,560
Seventh and James Baptist ChurchWaco, TX501(c)(3)Operating Support$6,499
Bosqueville Methodist Church Trust FundWaco, TX501(c)(3)Operating Support$6,000
Temple Rodef SholomWaco, TX501(c)(3)Undesignated$6,000
Council on FoundationsWashington, DC501(c)(3)Annual Dues$5,500
Greater Waco Legal ServicesWaco, TX501(c)(3)Undesignated$5,500
El Calvario Presbyterian ChurchWaco, TX501(c)(3)Building/renovation$5,482
Texas Committee of the National Museum of Women in the ArtsHouston, TX501(c)(3)Operating Support$5,300

International Summary

Offices
0
Employees
0
Spending
$8,384,131

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$8,384,131
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 35% controlled entity
No
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 reviews the form 990 and asks any questions about its contents prior to filing.”

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 salary, the board uses the council on foundation 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 100 to 250 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 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 polling of board members via telephone calls and meetings. This process is performed annually. The process for setting all other employee 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
800 WASHINGTON AVE, WACO, TX 76701

Signing Officer

Name
Ashley Dulski
Title
Executive Director
Phone
2547543404
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Dulski
Formed
1958
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
42

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

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.”

PART X, LINE 2:

“The foundation and its supporting organization are exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code ("irc"). In accordance with irc regulations, the foundation is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the foundation. The foundation accounts for tax uncertainties based on a more-likely-than-not recognition threshold, whereby tax benefits are only recognized when the foundation believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The foundation has evaluated all its tax positions and determined that it had no uncertain income tax positions as of march 31, 2022 .”

Raw XML AppendixShowing 400 of 1,640 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/AccountsReceivableGrp/EOYAmt0108777
IRS990/ActivitiesConductedPrtshpInd00
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 IT 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASHLEY DULSKI
IRS990/BooksInCareOfDetail/PhoneNum02547543404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 WASHINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020975
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0292218
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010590
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012733
IRS990/ConferencesMeetingsGrp/TotalAmt023323
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0288164
IRS990/ContractorCompensationGrp/CompensationAmt1128000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01290 AVENUE OF THE AMERICAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13616 THE STRAND UNIT B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MANHATTAN BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0101040001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd170266
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEUBERGER BERMAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1XOMAD LLC
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MANAGEMENT AND ADVISORY FEES
IRS990/ContractorCompensationGrp/ServicesDesc1MISSION FUND CO-OP MARKETING ADVERTISING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016042945
IRS990/CYGrantsAndSimilarPaidAmt04797560
IRS990/CYInvestmentIncomeAmt010414574
IRS990/CYOtherExpensesAmt01460965
IRS990/CYOtherRevenueAmt028602
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019246520
IRS990/CYSalariesCompEmpBnftPaidAmt0981076
IRS990/CYTotalExpensesAmt07239601
IRS990/CYTotalFundraisingExpenseAmt089227
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026486121
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0462
IRS990/DepreciationDepletionGrp/TotalAmt0462
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 BENEFITED OVER EIGHTEEN INSTITUTIONS AND ORGANIZATIONS, INCLUDING SMALL NONPROFITS, WHICH ADDRESS BASIC HUMAN NEEDS, TO LARGE INSTITUTIONS WORKING TO INTERVENE WITH SYSTEMIC ISSUES THAT LEAD TO POVERTY.
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
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IRS990/ExpenseAmt0614122
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IRS990/FeesForServicesAccountingGrp/FundraisingAmt050
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027092
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03737
IRS990/FeesForServicesAccountingGrp/TotalAmt030879
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05612
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01125
IRS990/FeesForServicesLegalGrp/TotalAmt06737
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011287
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0236884
IRS990/FeesForServicesOtherGrp/TotalAmt0248171
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0306167
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03257
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0309424
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.10
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.25
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1039.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1139.75
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117637
IRS990/Form990PartVIISectionAGrp/PersonNm0MALCOLM DUNCAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERMAN AYRES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS MCSWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SOO BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MONTE HULSE
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN MYNAR
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8MELLI WICKLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm9AARON ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY ALLISON DULSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA STUHR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10180152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180907
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
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IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07225225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0547276
IRS990/GrantsPayableGrp/BOYAmt0396450
IRS990/GrantsPayableGrp/EOYAmt0809610
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0294605
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0294605
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04502955
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04502955
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025807888
IRS990/GrossReceiptsAmt045068784
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040920
IRS990/InformationTechnologyGrp/ProgramServicesAmt039276
IRS990/InformationTechnologyGrp/TotalAmt080196
IRS990/InsuranceGrp/ManagementAndGeneralAmt03723
IRS990/InsuranceGrp/ProgramServicesAmt04272
IRS990/InsuranceGrp/TotalAmt07995
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt029403
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012055461
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04455
IRS990/LandBldgEquipCostOrOtherBssAmt0167281
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0115540805
IRS990/NetAssetsOrFundBalancesEOYAmt0131832505
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07225225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07225225
IRS990/NetUnrelatedBusTxblIncmAmt028501
IRS990/NetUnrlzdGainsLossesInvstAmt0-2954821
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054613435
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IRS990/NoncashContributionsAmt07557037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053170
IRS990/OccupancyGrp/ProgramServicesAmt037407
IRS990/OccupancyGrp/TotalAmt090577
IRS990/OfficeExpensesGrp/FundraisingAmt07676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023073
IRS990/OfficeExpensesGrp/ProgramServicesAmt021821
IRS990/OfficeExpensesGrp/TotalAmt052570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt061019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036387
IRS990/OtherExpensesGrp/Desc0WORKSHOP/FACILITATED SE
IRS990/OtherExpensesGrp/Desc1RECEPTIONS AND EVENTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3941
IRS990/OtherExpensesGrp/ProgramServicesAmt0549279
IRS990/OtherExpensesGrp/ProgramServicesAmt13810
IRS990/OtherExpensesGrp/ProgramServicesAmt22328
IRS990/OtherExpensesGrp/ProgramServicesAmt36540
IRS990/OtherExpensesGrp/TotalAmt0551139
IRS990/OtherExpensesGrp/TotalAmt116816
IRS990/OtherExpensesGrp/TotalAmt28501
IRS990/OtherExpensesGrp/TotalAmt37481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM FEES CHARGED TO FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028602
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IRS990/OtherRevenueTotalAmt028602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554224
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026746
IRS990/PayrollTaxesGrp/ProgramServicesAmt028554
IRS990/PayrollTaxesGrp/TotalAmt060337
IRS990/PensionPlanContributionsGrp/FundraisingAmt02812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017850
IRS990/PensionPlanContributionsGrp/TotalAmt037910
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ASHLEY DULSKI
IRS990/ProfessionalFundraisingInd00
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 WITHIN OR OUTSIDE THE MCLENNAN COUNTY AREA. DURING THE 2021 TAX YEAR, 378 MCLENNAN COUNTY SENIORS ENROLLED IN THE MAC COLLEGE MONEY PROGRAM. THE SENIOR MAC AND SCHOLARSHIPS COORDINATOR AND THE MAC AND SCHOLARSHIPS COORDINATOR OF THE PROGRAM ASSIST STUDENTS IN COMPLETING THEIR ANNUAL FAFSA IN ORDER TO ACCESS FEDERAL STUDENT AID GRANTS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0168833
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATIONAL MISSION" PROGRAM: THIS FUND PROVIDES GRANTS AND SERVICES THAT PROMOTE NONPROFIT AND PUBLIC SECTOR EFFORTS TO ADDRESS COMMUNITY CHALLENGES. PROGRAM ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO: (A) THE AWARD OF SMALL ASSISTANCE GRANTS TO HELP NONPROFITS SECURE NONPROFIT MANAGEMENT GUIDANCE, SERVICE OR EXPERTISE. THIS INCLUDES HELP FROM A PROFESSIONAL NONPROFIT CONSULTANT, TOPICAL TRAININGS (E.G. FUND DEVELOPMENT, PROPOSAL WRITING) OR PROFESSIONAL DEVELOPMENT COURSES; (B) PROVIDING ACCESS TO FIELD/SECTOR SPECIFIC EDUCATIONAL RESOURCES OR THE DELIVERY OF TRAININGS INTENDED TO SUPPORT COMMUNITY ORIENTED PROBLEM SOLVING AND SYSTEMS LEVEL STRATEGIZING (E.G. MEETING FACILITATION, RACIAL EQUITY)(C) THE CREATION, IDENTIFICATION, OR SHARING (VIA WEBSITES AND NEWSLETTERS) OF RESOURCES AND INFORMATION ON A VARIETY OF TOPICS INCLUDING BUT NOT LIMITED TO FUND DEVELOPMENT, FINANCIAL MANAGEMENT AND SUSTAINABILITY, LEADERSHIP, BEST PRACTICES IN NONPROFIT MANAGEMENT, RACIAL EQUITY. (D) THE DELIVERY OF A CIVIC/COMMUNITY -ORIENTED LEADERSHIP SKILLS DEVELOPMENT PROGRAM. (E) SUPPORTING EFFORTS TO ADDRESS EARLY CHILDHOOD QUALITY OF LIFE FACTORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0919166
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS INCLUDES ALL OTHER FUNDS OWNED AND MANAGED BY WACO FOUNDATION - 244 DESIGNATED, DONOR ADVISED, SCHOLARSHIP, FIELD OF INTEREST AND DISCRETIONARY FUNDS. TEN OF THE FOUNDATION'S DISCRETIONARY AND SELECT FIELD OF INTEREST FUNDS GAVE GRANTS TO ONE OF THE FOUNDATION'S PROGRAM FUNDS, THE ORGANIZATIONAL MISSION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04326225
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04079451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04050927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04645968
IRS990/PYInvestmentIncomeAmt04380207
IRS990/PYOtherExpensesAmt01272889
IRS990/PYOtherRevenueAmt0477362
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02154705
IRS990/PYSalariesCompEmpBnftPaidAmt0834934
IRS990/PYTotalExpensesAmt06753791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08908496
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019246520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08339620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08766200
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DATE: 03/31/22 AMOUNT: 1800000. DESCRIPTION: CASH DATE: 03/31/22 AMOUNT: 7680363. DESCRIPTION: CASH AND SECURITIES DATE: 03/31/19 AMOUNT: 4706304. DESCRIPTION: CASH DATE: 03/31/19 AMOUNT: 3036194.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06562582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04050927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07588586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05715014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03807805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027724914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03189349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02913761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01120776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01074931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0944695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09243512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108824
IRS990ScheduleA/PublicSupportCY170Pct00.66190
IRS990ScheduleA/PublicSupportPY170Pct00.72670
IRS990ScheduleA/PublicSupportTotal170Amt024538792
IRS990ScheduleA/SubstantialContributorsTotAmt03186122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06562582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04050927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07588586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05715014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03807805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027724914

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,771,840
Liabilities
$939,335
Net assets
$131,832,505
Revenue
$26,486,121
Expenses
$7,239,601
Net income
$19,246,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$0.83$148$16.8$12.5$4.32
2023Summary only. Only limited summary data is available for this year.$128$1.16$126$11.8$7.52$4.23
2022Detailed filing. Detailed filing data is available for this year.$133$0.94$132$26.5$7.24$19.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$0.45$116$8.91$6.75$2.15
2020Detailed filing. Detailed filing data is available for this year.$87.9$0.57$87.3$20.3$8.51$11.8
2019Detailed filing. Detailed filing data is available for this year.$97.1$0.52$96.5$15.6$5.60$10.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.8$0.55$86.2$8.59$4.87$3.72
2017Detailed filing. Detailed filing data is available for this year.$80.1$0.59$79.6$9.65$4.93$4.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$0.59$70.4$5.39$4.92$0.47
2015Detailed filing. Detailed filing data is available for this year.$76.1$0.46$75.6$10.2$4.73$5.42
2014Detailed filing. Detailed filing data is available for this year.$74.4$0.54$73.8$11.2$7.13$4.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$0.37$67.2$4.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$0.69$61.3$5.13
2011Summary only. Only limited summary data is available for this year.$61.7$0.43$61.3$4.22$4.59$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$0.24$54.8$3.91
Peer Organizations

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