Civic Intelligence

Waco Foundation

990 • Fiscal year 2011 • EIN 74-6054628

Apr 01, 2010 to Mar 31, 2011

Waco, TX
Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Net Margin

18th percentile

-8.6%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Up

$61,725,230

Up $6,699,918 (+12%) from 2010

Net Assets

Up

$61,298,527

Up $6,514,219 (+12%) from 2010

Liabilities

Up

$426,703

Up $185,699 (+77%) from 2010

Revenue

$4,222,140

No earlier filing loaded for comparison.

Expenses

Up

$4,585,947

Up $677,329 (+17%) from 2010

Net Income

-$363,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$61,725,230
Liabilities$426,703
Net Assets$61,298,527

Operations Trend

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

2011

Revenue$4,222,140
Expenses$4,585,947
Net Income-$363,807
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $50M-$100M nonprofits