Civic Intelligence

Community Cancer Association

990 • Fiscal year 2016 • EIN 74-6061914

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.wacocancer.org
PO Box 5002Waco, TX 76708

(254) 202-8082

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$131,271

Up $974 (+0.7%) from 2015

Net Assets

Down

$121,417

Down $1,095 (-0.9%) from 2015

Liabilities

Up

$9,854

Up $2,069 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$238,817

Down $8,943 (-3.6%) from 2015

Expenses

Up

$239,912

Up $23,106 (+11%) from 2015

Net Income

Down

-$1,095

Down $32,049 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2010: $196,067Liabilities 2010: $3,558Net Assets 2010: $192,5092010Assets 2011: $224,524Liabilities 2011: $10,706Net Assets 2011: $213,8182011Assets 2012: $226,295Liabilities 2012: $21,864Net Assets 2012: $204,4312012Assets 2013: $153,833Liabilities 2013: $11,508Net Assets 2013: $142,3252013Assets 2014: $106,139Liabilities 2014: $14,581Net Assets 2014: $91,5582014Assets 2015: $130,297Liabilities 2015: $7,785Net Assets 2015: $122,5122015Assets 2016: $131,271Liabilities 2016: $9,854Net Assets 2016: $121,4172016Assets 2017: $121,487Liabilities 2017: $14,575Net Assets 2017: $106,9122017Assets 2018: $133,403Liabilities 2018: $12,702Net Assets 2018: $120,7012018Assets 2019: $47,042Liabilities 2019: $5,856Net Assets 2019: $41,1862019Assets 2020: $18,976Liabilities 2020: $13,729Net Assets 2020: $5,2472020Assets 2021: $17,358Liabilities 2021: $13,241Net Assets 2021: $4,1172021Assets 2022: $53,947Liabilities 2022: $10,383Net Assets 2022: $43,5642022

Highlighted filing

2016

Assets$131,271
Liabilities$9,854
Net Assets$121,417
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $249,698Expenses 2010: $202,288Net Income 2010: $47,4102010Expenses 2011: $207,6642011Revenue 2012: $218,452Expenses 2012: $232,576Net Income 2012: -$14,1242012Revenue 2013: $196,687Expenses 2013: $258,793Net Income 2013: -$62,1062013Revenue 2014: $213,119Expenses 2014: $263,886Net Income 2014: -$50,7672014Revenue 2015: $247,760Expenses 2015: $216,806Net Income 2015: $30,9542015Revenue 2016: $238,817Expenses 2016: $239,912Net Income 2016: -$1,0952016Revenue 2017: $216,482Expenses 2017: $230,987Net Income 2017: -$14,5052017Revenue 2018: $256,979Expenses 2018: $243,190Net Income 2018: $13,7892018Revenue 2019: $117,447Expenses 2019: $196,962Net Income 2019: -$79,5152019Revenue 2020: $81,302Expenses 2020: $117,241Net Income 2020: -$35,9392020Revenue 2021: $65,021Expenses 2021: $78,057Net Income 2021: -$13,0362021Revenue 2022: $140,923Expenses 2022: $101,476Net Income 2022: $39,4472022

Highlighted filing

2016

Revenue$238,817
Expenses$239,912
Net Income-$1,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$238,817
Mission and Program Overview

Mission

To provide financial assistance and other financial support to 1,200 cancer patients.

To provide financial assistance and other financial support to approximately 1,140 cancer patients living in Central Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$57,065$59,076▲ $2,011
Savings and Temporary Cash Investments$24,685$57,393▲ $32,708
Pledges and Grants Receivable$47,314$13,069▼ $34,245
Prepaid Expenses and Deferred Charges$1,233$1,733▲ $500
Total Assets$130,297$131,271▲ $974
Liabilities
Accounts Payable and Accrued Expenses$6,589$7,955▲ $1,366
Other Liabilities$1,196$1,899▲ $703
Total Liabilities$7,785$9,854▲ $2,069
Net Assets / Fund Balance
Unrestricted Net Assets$122,512$121,417▼ $1,095
Total Net Assets Fund Balance$122,512$121,417▼ $1,095
Total Liabilities and Net Assets / Fund Balance$130,297$131,271▲ $974

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$59,076--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Randy PetriniPresident
Kori DortonVice President
Alan SmithDirector
Ann StiglianoDirector
Dirk LindleyDirector
Don CoxDirector
Donna ManitzasDirector
Jim PeeveyDirector
John CatheyDirector
Johnny GiotesDirector
Mike DunhamDirector
Nick CookDirector
Ruben Andrade JrDirector
Wilbert AustinDirector
Will DoughertyDirector
Tim PayneSecretary
Shelly SpinksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,659
Program Service Revenue
$0
Investment Income
$2,158
Other Revenue
$0
All Other Contributions
$39,775
Change in Net Assets
$-1,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$238,817
Total Revenue per Form 990
$238,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,798
Salaries, Compensation, and Employee Benefits$85,621
Other Expenses$25,493
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$128,798--$128,798
Current Officers, Directors, Trustees, and Key Employees$35,725$11,895-$47,620
Other Salaries and Wages$23,944$7,972-$31,916
Office Expenses$2,300$10,067-$12,367
Occupancy-$9,026-$9,026
Payroll Taxes$4,565$1,520-$6,085
Fees for Services Accounting-$4,100-$4,100
Total Functional Expenses$195,332$44,580$0$239,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,912
Total Expenses per Audited Statements$239,912
Total Expenses per Form 990$239,912
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“Finance committee reviews all 990 documentation during a specially called meeting. Once approved by Finance Committee, the 990 is presented to the full board and approved by entire board during a regularly scheduled board meeting.”

Form 990, Part VI, Section B, line 12C

“On an annual basis board members are asked to complete a conflict of interest statement noting any potential conflicts of interest. At that time, any noted areas of concern are investigated by the board.”

Form 990, Part VI, Section C, line 19

“All Form 990s are available to the public upon requests.”

Filing and Contact Details

Filer

Filer Name
Community Cancer Association
EIN
74-6061914
Phone
2542028082
Address
PO Box 5002, Waco, TX 76708

Signing Officer

Name
Bill Northcutt
Title
Executive Director
Phone
2542028082
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Northcutt
Formed
1959
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
17

Preparer

Firm
Whitaker Spinks & Koslovsky LLP
Address
PO Box 7547, Waco, TX 76714-7547
Preparer
Roy G Spinks CPA
Phone
2547724160
Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06589
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07955
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide financial assistance and other financial support to approximately 1,140 cancer patients living in Central Texas.
IRS990/AllOtherContributionsAmt039775
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02542028082
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5002
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076708
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011895
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035725
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047620
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236659
IRS990/CYGrantsAndSimilarPaidAmt0128798
IRS990/CYInvestmentIncomeAmt02158
IRS990/CYOtherExpensesAmt025493
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1095
IRS990/CYSalariesCompEmpBnftPaidAmt085621
IRS990/CYTotalExpensesAmt0239912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238817
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To assist persons living in Central Texas who have been diagnosed with cancer and are unable to meet the expenses for medications and medical supplies related to their illness.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0159389
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0196884
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04100
IRS990/FeesForServicesAccountingGrp/TotalAmt04100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Payne
IRS990/Form990PartVIISectionAGrp/PersonNm1Randy Petrini
IRS990/Form990PartVIISectionAGrp/PersonNm2Kori Dorton
IRS990/Form990PartVIISectionAGrp/PersonNm3Shelly Spinks
IRS990/Form990PartVIISectionAGrp/PersonNm4Ruben Andrade Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Wilbert Austin
IRS990/Form990PartVIISectionAGrp/PersonNm6John Cathey
IRS990/Form990PartVIISectionAGrp/PersonNm7Nick Cook
IRS990/Form990PartVIISectionAGrp/PersonNm8Don Cox
IRS990/Form990PartVIISectionAGrp/PersonNm9Will Dougherty
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Dunham
IRS990/Form990PartVIISectionAGrp/PersonNm11Johnny Giotes
IRS990/Form990PartVIISectionAGrp/PersonNm12Ann Stigliano
IRS990/Form990PartVIISectionAGrp/PersonNm13Dirk Lindley
IRS990/Form990PartVIISectionAGrp/PersonNm14Donna Manitzas
IRS990/Form990PartVIISectionAGrp/PersonNm15Jim Peevey
IRS990/Form990PartVIISectionAGrp/PersonNm16Alan Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0105098
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0128798
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0128798
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0238817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt057065
IRS990/InvestmentsProgramRelatedGrp/EOYAmt059076
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide financial assistance and other financial support to 1,140 cancer patients.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122512
IRS990/NetAssetsOrFundBalancesEOYAmt0121417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09026
IRS990/OccupancyGrp/TotalAmt09026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010067
IRS990/OfficeExpensesGrp/ProgramServicesAmt02300
IRS990/OfficeExpensesGrp/TotalAmt012367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01196
IRS990/OtherLiabilitiesGrp/EOYAmt01899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023944
IRS990/OtherSalariesAndWagesGrp/TotalAmt031916
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01520
IRS990/PayrollTaxesGrp/ProgramServicesAmt04565
IRS990/PayrollTaxesGrp/TotalAmt06085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01733
IRS990/PrincipalOfficerNm0Bill Northcutt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide transportation costs to persons living in Central Texas that have been diagnosed with cancer and are unable to find or pay for transportation costs related to their illness.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035943
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122454
IRS990/PYInvestmentIncomeAmt0-36
IRS990/PYOtherExpensesAmt012816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030954
IRS990/PYSalariesCompEmpBnftPaidAmt081536
IRS990/PYTotalExpensesAmt0216806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247760
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-92
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt01100628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100628
IRS990ScheduleA/TotalSupportAmt01112798
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0239912
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt059076
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Waco Foundation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0238817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt059076
IRS990ScheduleD/TotalExpensesPerForm990Amt0239912
IRS990ScheduleD/TotalLiabilityAmt01899
IRS990ScheduleD/TotalRevenuePerForm990Amt0238817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239912
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance to persons living in Central Texas who have been diagnosed with cancer and are unable to meet the expense of their illness.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash Value
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance committee reviews all 990 documentation during a specially called meeting. Once approved by Finance Committee, the 990 is presented to the full board and approved by entire board during a regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis board members are asked to complete a conflict of interest statement noting any potential conflicts of interest. At that time, any noted areas of concern are investigated by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Form 990s are available to the public upon requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130297
IRS990/TotalAssetsEOYAmt0131271
IRS990/TotalAssetsGrp/BOYAmt0130297
IRS990/TotalAssetsGrp/EOYAmt0131271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236659
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07785
IRS990/TotalLiabilitiesEOYAmt09854
IRS990/TotalLiabilitiesGrp/BOYAmt07785
IRS990/TotalLiabilitiesGrp/EOYAmt09854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195332
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5002
IRS990/USAddress/CityNm0Waco
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076708
IRS990/VotingMembersGoverningBodyCnt017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,271
Liabilities
$9,854
Net assets
$121,417
Revenue
$238,817
Expenses
$239,912
Net income
-$1,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$1.41$1.01$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.04$0.65$0.78$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.81$1.17$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.17$1.97$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.21$2.57$2.43$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.07$2.16$2.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$2.39$2.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.23$2.48$2.17$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.15$0.92$2.13$2.64$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$1.97$2.59$0.62
2012Summary only. Only limited summary data is available for this year.$2.26$0.22$2.04$2.18$2.33$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.11$2.14$2.08
2010Summary only. Only limited summary data is available for this year.$1.96$0.04$1.93$2.50$2.02$0.47