Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$142,304,864
Up $14,758,472 (+12%) from 2023
Net Assets
Up$141,524,944
Up $15,133,791 (+12%) from 2023
Liabilities
Down$779,920
Down $375,319 (-32%) from 2023
Revenue And Expenses
Revenue
Down$8,580,319
Down $3,170,933 (-27%) from 2023
Expenses
Down$7,200,164
Down $321,867 (-4.3%) from 2023
Net Income
Down$1,380,155
Down $2,849,066 (-67%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2023 to Mar 31, 2024
- Signed
- Feb 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $53,721,316
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $111,974,109 | $119,038,344 | ▲ $7,064,235 |
| Investments Other Securities | $12,650,549 | $17,654,622 | ▲ $5,004,073 |
| Other Notes and Loans Receivable, Net | - | $3,063,848 | - |
| Savings and Temporary Cash Investments | $2,155,639 | $2,066,501 | ▼ $89,138 |
| Cash and Non-Interest-Bearing Accounts | $588,299 | $388,038 | ▼ $200,261 |
| Accounts Receivable | $104,389 | $25,000 | ▼ $79,389 |
| Land, Buildings, and Equipment, Net | $3,056 | $1,658 | ▼ $1,398 |
| Total Assets | $127,546,392 | $142,304,864 | ▲ $14,758,472 |
| Other Assets Total | $70,351 | $66,853 | ▼ $3,498 |
| Liabilities | |||
| Grants Payable | $1,012,559 | $702,643 | ▼ $309,916 |
| Accounts Payable and Accrued Expenses | $142,680 | $77,277 | ▼ $65,403 |
| Total Liabilities | $1,155,239 | $779,920 | ▼ $375,319 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $62,832,957 | $72,948,372 | ▲ $10,115,415 |
| Net Assets Without Donor Restrictions | $63,558,196 | $68,576,572 | ▲ $5,018,376 |
| Total Net Assets Fund Balance | $126,391,153 | $141,524,944 | ▲ $15,133,791 |
| Total Liabilities and Net Assets / Fund Balance | $127,546,392 | $142,304,864 | ▲ $14,758,472 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,658 | $165,623 | $167,281 |
| Financial Derivatives | $17,654,622 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $109,868,134 | $1,073,227 | ▲ $15,248,940 | - | $121,449,589 |
| 2022 | $115,142,439 | $6,057,275 | ▼ $4,109,464 | - | $109,868,134 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashley Allison | Executive Director | FT | $213,251 | $27,510 | $240,761 |
| Valerie Holland | Director of Finance (apr-aug) | FT | $56,243 | $1,447 | $57,690 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sherman Ayres | Chair |
| Chris Mcswain | Vice Chair |
| Aaron Zimmerman | Trustee |
| Charles Williams | Trustee |
| Dillon Meek | Trustee |
| Kristen Mynar | Trustee |
| Malcolm Duncan Jr | Trustee |
| Melli Wickliff | Trustee |
| Mike Bidwell | Trustee |
| Mike Raymond | Trustee |
| Monte Hulse | Trustee |
| Isabel Weeden | CFO/COO (jan - Mar) |
| Soo Battle | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Neuberger Berman | Investment Management And Advisory Fees | 1290 AVENUE OF THE AMERICAS, New York, NY 10104-0001 | $275,618 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,800,400
- Program Service Revenue
- $0
- Investment Income
- $2,764,373
- Other Revenue
- $15,546
- All Other Contributions
- $5,800,400
- Change in Net Assets
- $1,380,155
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 | 28 | $1,794,611 | Avg High/low Values |
| Other Non Cash Contri Table | 1 | $26,500 | Appraisal |
| Total Noncash Contributions | 29 | $1,821,111 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,299,341 |
| Other Expenses | $1,670,351 |
| Salaries, Compensation, and Employee Benefits | $1,230,472 |
| Total Fundraising Expense | $52,201 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,123,687 | - | - | $4,123,687 |
| Other Salaries and Wages | $390,926 | $351,001 | $22,700 | $764,627 |
| Fees for Services Other | $505,484 | $36,623 | - | $542,107 |
| Fees for Service Investment Mgmnt Fees | $3,532 | $286,134 | - | $289,666 |
| Current Officers, Directors, Trustees, and Key Employees | $107,415 | $161,285 | $11,935 | $280,635 |
| Grants to Domestic Individuals | $175,654 | - | - | $175,654 |
| Information Technology | $45,123 | $73,440 | - | $118,563 |
| Occupancy | $38,849 | $67,517 | - | $106,366 |
| Payroll Taxes | $33,365 | $36,078 | $2,528 | $71,971 |
| Pension Plan Contributions | $32,842 | $28,495 | $2,270 | $63,607 |
| Conferences and Meetings | $33,768 | $27,356 | - | $61,124 |
| Fees for Services Accounting | $5,339 | $53,787 | $113 | $59,239 |
| Office Expenses | $20,958 | $28,099 | $8,188 | $57,245 |
| Advertising | $2,941 | $42,539 | $4,467 | $49,947 |
| Other Employee Benefits | $18,405 | $31,227 | - | $49,632 |
| Travel | $6,774 | $6,774 | - | $13,548 |
| Insurance | $4,961 | $7,441 | - | $12,402 |
| Fees for Services Legal | - | $4,419 | - | $4,419 |
| Other Expenses | $196 | $3,328 | - | $3,524 |
| Depreciation Depletion | - | $1,398 | - | $1,398 |
| Total Functional Expenses | $5,869,614 | $1,278,349 | $52,201 | $7,200,164 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Start Up Waco | Waco, TX | 501(c)(3) | Undesignated | $1,110,411 |
| Caritas of Waco | Waco, TX | 501(c)(3) | Undesignated | $185,476 |
| Transformation Waco | Waco, TX | 501(c)(3) | Undesignated | $163,393 |
| Cameron Park Zoological & Botanical Society | Waco, TX | 501(c)(3) | Undesignated | $152,867 |
| Baylor Scott & White Central Texas Foundation | Temple, TX | 501(c)(3) | Emergency Funds | $131,570 |
| Waco Family Medicine Foundation | Waco, TX | 501(c)(3) | Undesignated | $131,500 |
| Talitha Koum Institute (crossties Ministries) | Waco, TX | 501(c)(3) | Undesignated | $115,931 |
| The Salvation Army a Georgia Corporation | Waco, TX | 501(c)(3) | Undesignated | $109,115 |
| Unbound Now | Waco, TX | 501(c)(3) | Undesignated | $97,000 |
| Greater Waco Legal Services | Waco, TX | 501(c)(3) | Undesignated | $93,000 |
| Historic Waco | Waco, TX | 501(c)(3) | Undesignated | $79,685 |
| Planned Parenthood of Greater Texas Inc | Dallas, TX | 501(c)(3) | Undesignated | $78,987 |
| Heart of Texas Region Mhmr Center Dba Heart of Texas Behavioral Health Net | Waco, TX | 501(c)(3) | Undesignated | $72,676 |
| Heart of Texas Community Health Center Inc Dba Waco Family Medicine | Waco, TX | 501(c)(3) | Undesignated | $60,774 |
| Mclennan Community Investment Fund | Waco, TX | 501(c)(3) | Undesignated | $60,000 |
| Family Abuse Center | Waco, TX | 501(c)(3) | Undesignated | $59,250 |
| Moody Community Library Inc | Moody, TX | 501(c)(3) | Undesignated | $57,000 |
| Waco Habitat for Humanity Inc | Waco, TX | 501(c)(3) | Undesignated | $56,758 |
| Cultural Arts of Waco | Waco, TX | 501(c)(3) | Exhibitions | $54,389 |
| Yampa Valley Community Foundation | Steamboat Springs, CO | 501(c)(3) | Undesignated | $50,000 |
| Keep Waco Beautiful Inc | Waco, TX | 501(c)(3) | Undesignated | $48,035 |
| Central Texas Senior Ministry | Waco, TX | 501(c)(3) | Undesignated | $45,056 |
| HOPE PREGNANCY CENTERS INC DBA HOPE WOMEN'S CENTERS | Fort Lauderdale, FL | 501(c)(3) | Undesignated | $45,000 |
| American Gateways | Waco, TX | 501(c)(3) | Undesignated | $42,500 |
| Jewish Federation of Waco | Waco, TX | 501(c)(3) | Undesignated | $41,901 |
| The Mentoring Alliance- Waco | Waco, TX | 501(c)(3) | Undesignated | $40,324 |
| Waco Rowing Club Inc | Waco, TX | 501(c)(3) | Undesignated | $36,000 |
| Lake Shore Baptist Church | Waco, TX | 501(c)(3) | Undesignated | $32,805 |
| First Presbyterian Church | Waco, TX | 501(c)(3) | Undesignated | $31,894 |
| Mclennan Community College Foundation | Waco, TX | 501(c)(3) | Undesignated | $28,780 |
| Compassion Ministries of Waco Inc | Waco, TX | 501(c)(3) | Undesignated | $28,179 |
| Waco Symphony Association Inc | Waco, TX | 501(c)(3) | Operating Support | $24,311 |
| Humane Society Central Texas | Waco, TX | 501(c)(3) | Undesignated | $23,818 |
| Grassroots Community Development | Waco, TX | 501(c)(3) | Undesignated | $21,767 |
| Congregation Agudath Jacob | Waco, TX | 501(c)(3) | Undesignated | $21,239 |
| Kwbu - Brazos Valley Public Broadcasting Foundation | Waco, TX | 501(c)(3) | Undesignated | $20,900 |
| Waco Isd Education Foundation | Waco, TX | 501(c)(3) | Undesignated | $20,800 |
| Creative Waco | Waco, TX | 501(c)(3) | Undesignated | $19,000 |
| ST ALBAN'S EPISCOPAL CHURCH | Waco, TX | 501(c)(3) | Undesignated | $18,460 |
| Providence Foundation Inc | Waco, TX | 501(c)(3) | Undesignated | $15,259 |
| Church Under the Bridge | Waco, TX | 501(c)(3) | Undesignated | $15,000 |
| Fellowship of Christian Athletes | Waco, TX | 501(c)(3) | Undesignated | $15,000 |
| HEART OF TEXAS CHILDREN'S THEATRE | Woodway, TX | 501(c)(3) | Undesignated | $15,000 |
| St James Episcopal Church | Black Mountain, NC | 501(c)(3) | Undesignated | $15,000 |
| Young Catholic Professionals | Irving, TX | 501(c)(3) | Undesignated | $15,000 |
| First Baptist Church of Glen Rose | Glen Rose, TX | 501(c)(3) | Undesignated | $13,590 |
| Patt Laidler Memorial Foundation Inc | Waco, TX | 501(c)(3) | Undesignated | $12,086 |
| Catholic Diocese of Austin | Austin, TX | 501(c)(3) | Undesignated | $12,000 |
| City of Waco - City Manager | Waco, TX | 501(c)(3) | Undesignated | $11,992 |
| Vanguard College Preparatory School | Waco, TX | 501(c)(3) | Undesignated | $11,500 |
| Jesus Said Love | Waco, TX | 501(c)(3) | Undesignated | $10,500 |
| HISPANIC LEADERS' NETWORK | Waco, TX | 501(c)(3) | Undesignated | $10,410 |
| Acts Xxix | Livonia, MI | 501(c)(3) | Undesignated | $10,000 |
| Baylor University | Waco, TX | 501(c)(3) | Undesignated | $10,000 |
| Bsw Ctx Foundation | Temple, TX | 501(c)(3) | Undesignated | $10,000 |
| Parks and Wildlife Foundation of Texas Inc | Dallas, TX | 501(c)(3) | Undesignated | $10,000 |
| ST VLADIMIR'S ORTHODOX THEOLOGICAL SEMINARY | Yonkers, NY | 501(c)(3) | Undesignated | $10,000 |
| Thirsty Souls Ministries | Hanover, PA | 501(c)(3) | Undesignated | $10,000 |
| Dayspring Baptist Church | Woodway, TX | 501(c)(3) | Undesignated | $8,884 |
| First Presbyterian Church | Clifton, TX | 501(c)(3) | Undesignated | $8,500 |
| Piper Child Development Center | Waco, TX | 501(c)(3) | Undesignated | $8,300 |
| Mission Waco Mission World Inc | Waco, TX | 501(c)(3) | Undesignated | $8,050 |
| First Baptist Church of Waco | Waco, TX | 501(c)(3) | Undesignated | $8,000 |
| SAINT TIKHON'S THEOLOGICAL SEMINARY | South Canaan, PA | 501(c)(3) | Undesignated | $8,000 |
| Communities in Schools of the Heart of Texas | Waco, TX | 501(c)(3) | Undesignated | $7,500 |
| Central Presbyterian Church | Waco, TX | 501(c)(3) | Undesignated | $7,219 |
| The Tstc Foundation | Waco, TX | 501(c)(3) | Scholarship Funds | $7,172 |
| Animal Birth Control Clinic Inc | Waco, TX | 501(c)(3) | Undesignated | $7,000 |
| Bosque Museum | Clifton, TX | 501(c)(3) | Undesignated | $7,000 |
| Glacier National Park Conservancy | Columbia Falls, MT | 501(c)(3) | Undesignated | $7,000 |
| Global Outreach Doctors | Galisteo, NM | 501(c)(3) | Undesignated | $7,000 |
| Seventh and James Baptist Church | Waco, TX | 501(c)(3) | Undesignated | $6,841 |
| Council on Foundations | Washington, DC | 501(c)(3) | Annual Dues | $6,500 |
| Temple Rodef Sholom | Waco, TX | 501(c)(3) | Undesignated | $6,165 |
| Meals on Wheels Waco | Waco, TX | 501(c)(3) | Undesignated | $6,100 |
| ST PAUL'S EPISCOPAL CHURCH | Waco, TX | 501(c)(3) | Undesignated | $6,000 |
| SUN VALLEY WRITERS' CONFERENCE INC | Monterey, CA | 501(c)(3) | Undesignated | $5,800 |
| Brown University Sports Foundation | Providence, RI | 501(c)(3) | Undesignated | $5,500 |
| The Cove Waco | Waco, TX | 501(c)(3) | Undesignated | $5,500 |
| Texas Tribune Inc | Austin, TX | 501(c)(3) | Undesignated | $5,250 |
| Waco Regional Baptist Association | Waco, TX | 501(c)(3) | Undesignated | $5,128 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $7,130,556
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 - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $7,130,556 |
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 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
- No
- 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
- 1224 AUSTIN AVE 100, WACO, TX 76701
Signing Officer
- Name
- Ashley Allison
- Title
- Executive Director
- Phone
- 2547543404
- Signed
- 2025-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ashley Allison
- Formed
- 1958
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 17
- Volunteers
- 34
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, 2024”
Raw XML AppendixShowing 400 of 1,567 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 | 77277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25000 |
| 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 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/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASHLEY ALLISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547543404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1224 AUSTIN AVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76701 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107415 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280635 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33768 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61124 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 275618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1290 AVENUE OF THE AMERICAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 101040001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEUBERGER BERMAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGEMENT AND ADVISORY FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5800400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4299341 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2764373 |
| IRS990/CYOtherExpensesAmt | 0 | 1670351 |
| IRS990/CYOtherRevenueAmt | 0 | 15546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1380155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1230472 |
| IRS990/CYTotalExpensesAmt | 0 | 7200164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52201 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8580319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1398 |
| 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 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 TWENTY-TWO 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62832957 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72948372 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 812589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 113 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53787 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5339 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59239 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4419 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4419 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36623 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 505484 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 542107 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 286134 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3532 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 289666 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.25 |
| 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/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MALCOLM DUNCAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERMAN AYRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS MCSWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SOO BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE BIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONTE HULSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN MYNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELLI WICKLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DILLON MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLEY ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VALERIE HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ISABEL WEEDEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 213251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 56243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE (APR-AUG) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO/COO (JAN - MAR) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -805289 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 769440 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1012559 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 702643 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 175654 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 175654 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4123687 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4123687 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 44335708 |
| IRS990/GrossReceiptsAmt | 0 | 53721316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 73440 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45123 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 118563 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7441 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4961 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12402 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3569662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3569662 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12650549 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 17654622 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 111974109 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 119038344 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 167281 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 45140997 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 126391153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141524944 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -805289 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -805289 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13753653 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 63558196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68576572 |
| IRS990/NoncashContributionsAmt | 0 | 1821111 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67517 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106366 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28099 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57245 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70351 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66853 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31227 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18405 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49632 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP/FACILITATED SE |
| IRS990/OtherExpensesGrp/Desc | 1 | RECEPTIONS AND EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 288925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 196 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 288925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8452 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3524 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM FEES CHARGED TO FUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15546 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15546 |
| IRS990/OtherRevenueTotalAmt | 0 | 15546 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 351001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 764627 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3063848 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2528 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36078 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71971 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2270 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28495 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32842 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63607 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY ALLISON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -17 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DUNCAN SCHOLARS PROGRAM: THIS FUND WILL TAKE THE PLACE OF THE MAC COLLEGE MONEY PROGRAM AND SERVES AS AN ENHANCED EFFORT TO INCREASE COLLEGE COMPLETION RATES WHILE ELIMINATING STUDENT DEBT. QUALIFYING STUDENTS GRADUATING FROM WACO HIGH AND UNIVERSITY HIGH SCHOOLS ARE INVITED TO PARTICIPATE IN DUNCAN SCHOLARS. PARTICPANTS RECEIVE ONE-ON-ONE FINANCIAL AID AND COLLEGE/CAREER ADVISING, ACCESS TO EMERGENCY ASSISTANCE FUND AND FULL-TUITION SCHOLARSHIPS FOR THEIR FIRST AND SECOND YEARS AT MCLENNAN COMMUNITY COLLEGE. IN ADDITION, STUDENTS WHO CONTINUE THEIR EDUCATION THROUGH THE UNVIERSITY CENTER OR BAYLOR UNIVERSITY ARE ELIGIBLE TO RECEIVE FULL-TUITION FOR THEIR LAST TWO YEARS. DURING THE 2024 TAX YEAR, 69 STUDENTS PARTICIPATED IN DUNCAN SCHOLARS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 304368 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 89774 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ORGANIZATIONAL 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/ExpenseAmt | 0 | 693046 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THIS INCLUDES ALL OTHER FUNDS OWNED AND MANAGED BY WACO FOUNDATION 244 DESIGNATED, DONOR ADVISED, SCHOLARSHIP, FIELD OF INTEREST AND DISCRETIONARY FUNDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4059611 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3440126 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7181731 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4753684 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4550480 |
| IRS990/PYOtherExpensesAmt | 0 | 1621275 |
| IRS990/PYOtherRevenueAmt | 0 | 19041 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4229221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1147072 |
| IRS990/PYTotalExpensesAmt | 0 | 7522031 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11751252 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1380155 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15546 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2155639 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2066501 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: SECURITIES DATE: 01/08/24 AMOUNT: 327390. DESCRIPTION: CASH DATE: 02/22/24 AMOUNT: 305843. DESCRIPTION: SECURITIES DATE: 10/31/23 AMOUNT: 200623. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4315574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6881732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6562582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4050927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7588586 |
Document Assets
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Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $142,304,864
- Liabilities
- $779,920
- Net assets
- $141,524,944
- Revenue
- $8,580,319
- Expenses
- $7,200,164
- Net income
- $1,380,155