Civic Intelligence

Waxahachie Foundation Inc Waxahachie Foundation Inc

990PF • Fiscal year 2017 • EIN 75-6085367

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization Profile
P O Box 3251Waxahachie, TX 75168

(972) 825-7092

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,088,047

Up $70,409 (+3.5%) from 2016

Net Assets

Up

$2,071,732

Up $59,187 (+2.9%) from 2016

Liabilities

Up

$16,315

Up $11,222 (+220%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$159,465

Up $48,440 (+44%) from 2016

Expenses

Down

$99,845

Down $3,972 (-3.8%) from 2016

Net Income

Up

$59,620

Up $52,412 (+727%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,729,516Liabilities 2011: $0Net Assets 2011: $1,729,5162011Assets 2012: $1,730,182Liabilities 2012: $0Net Assets 2012: $1,730,1822012Assets 2013: $2,059,304Liabilities 2013: $0Net Assets 2013: $2,059,3042013Assets 2014: $2,020,074Liabilities 2014: $0Net Assets 2014: $2,020,0742014Assets 2015: $2,005,395Liabilities 2015: $29Net Assets 2015: $2,005,3662015Assets 2016: $2,017,638Liabilities 2016: $5,093Net Assets 2016: $2,012,5452016Assets 2017: $2,088,047Liabilities 2017: $16,315Net Assets 2017: $2,071,7322017Assets 2018: $1,941,813Liabilities 2018: $19,143Net Assets 2018: $1,922,6702018Assets 2019: $1,883,085Liabilities 2019: $18,561Net Assets 2019: $1,864,5242019Assets 2020: $1,852,309Liabilities 2020: $18,257Net Assets 2020: $1,834,0522020Assets 2021: $1,865,855Liabilities 2021: $10,232Net Assets 2021: $1,855,6232021Assets 2022: $1,839,154Liabilities 2022: $8,925Net Assets 2022: $1,830,2292022Assets 2023: $2,094,819Liabilities 2023: $0Net Assets 2023: $2,094,8192023Assets 2024: $1,923,971Liabilities 2024: $0Net Assets 2024: $1,923,9712024

Highlighted filing

2017

Assets$2,088,047
Liabilities$16,315
Net Assets$2,071,732
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $69,4352011Expenses 2012: $74,6872012Revenue 2013: $167,648Expenses 2013: $78,714Net Income 2013: $88,9342013Revenue 2014: $127,791Expenses 2014: $80,442Net Income 2014: $47,3492014Revenue 2015: $87,902Expenses 2015: $103,057Net Income 2015: -$15,1552015Revenue 2016: $111,025Expenses 2016: $103,817Net Income 2016: $7,2082016Revenue 2017: $159,465Expenses 2017: $99,845Net Income 2017: $59,6202017Revenue 2018: $78,740Expenses 2018: $98,931Net Income 2018: -$20,1912018Revenue 2019: $199,693Expenses 2019: $195,103Net Income 2019: $4,5902019Revenue 2020: $100,219Expenses 2020: $130,777Net Income 2020: -$30,5582020Revenue 2021: $117,377Expenses 2021: $151,409Net Income 2021: -$34,0322021Revenue 2022: $82,213Expenses 2022: $151,295Net Income 2022: -$69,0822022Revenue 2023: $479,249Expenses 2023: $188,402Net Income 2023: $290,8472023Revenue 2024: $109,462Expenses 2024: $296,563Net Income 2024: -$187,1012024

Highlighted filing

2017

Revenue$159,465
Expenses$99,845
Net Income$59,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE LEEPresident-$0--
DINAH WEABLEVice Preside-$0--
JERRY CHAPMANTreasurer-$0--
CANDACE AHLFINGERSecretary-$0--
DR KERMIT BRIDGESDirector-$0--
STEVE CHAPMANDirector-$0--
BOB LYNNDirector-$0--
TOM MCAFEEDirector-$0--
STEVE MURPHREEDirector-$0--
LYNN PIKEDirector-$0--
RYAN PITTSDirector-$0--
CHRIS YORKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waxahachie Foundation Inc
EIN
75-6085367
Phone
9728257092
Address
P O BOX 3251, WAXAHACHIE, TX 75168

Signing Officer

Name
Jerry Chapman
Title
Treasurer
Phone
9729214060
Signed
2018-09-17

Preparer

Firm
Grant & Weedon Cpas Pc
Address
617 FERRIS AVENUE, WAXAHACHIE, TX 75165-3000
Preparer
Martha K Weedon
Phone
9729231590
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8TX
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0105693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt092492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt093941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt077694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt076290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt072441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.038056
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.038171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.039403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.032481
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.038133
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02384088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02392000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02000627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01720973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt084824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.190281
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt084824
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt084824
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt084824
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALLOWS FUNDING TO SUPPORT THE ORGANIZATIONS THAT WE HELP.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1ALLOWS FUNDING TO SUPPORT THE ORGANIZATIONS THAT WE HELP.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2ALLOWS FUNDING TO SUPPORT THE ORGANIZATIONS THAT WE HELP.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3ALLOWS FUNDING TO SUPPORT THE ORGANIZATIONS THAT WE HELP.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4ALLOWS FUNDING TO SUPPORT THE ORGANIZATIONS THAT WE HELP.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,088,047
Liabilities
$16,315
Net assets
$2,071,732
Revenue
$159,465
Expenses
$99,845
Net income
$59,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.11$0.30$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.48$0.19$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.08$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.20$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.16$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.11$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.09$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.13$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.17$0.08$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.07