Civic Intelligence

West Central Texas Regional Foundation

EIN 27-0859660 • 501(c)3 • Abilene, TX

Profile

To improve the health, education, safety, housing, environment and general welfare of the citizens and to plan for the future development of the area embraced by the communites within the texas counties of brown, callahan, coleman, commanche, eastland, fisher, haskell, jones, kent, knox, mitchell, nolan, runnels, scurry, shackelford, stephens, stonewall, taylor and throckmorton

3702 Loop 322Abilene, TX 79602

www.wctcog.org/RF_INDEX.PHP

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$216,627

Up $1,856 (+0.9%) from 2023

Liabilities

Down

$133,701

Down $3,760 (-2.7%) from 2023

Net Assets

Up

$82,926

Up $5,616 (+7.3%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Up

$2,502,971

Up $205,674 (+9.0%) from 2023

Expenses

Up

$2,497,355

Up $205,719 (+9.0%) from 2023

Net Income

Down

$5,616

Down $45 (-0.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $80,032Liabilities 2012: $52,024Net Assets 2012: $28,0082012Assets 2013: $103,544Liabilities 2013: $49,242Net Assets 2013: $54,3022013Assets 2014: $95,139Liabilities 2014: $27,161Net Assets 2014: $67,9782014Assets 2015: $82,323Liabilities 2015: $33,602Net Assets 2015: $48,7212015Assets 2016: $92,329Liabilities 2016: $40,484Net Assets 2016: $51,8452016Assets 2017: $147,695Liabilities 2017: $89,254Net Assets 2017: $58,4412017Assets 2018: $124,094Liabilities 2018: $62,067Net Assets 2018: $62,0272018Assets 2019: $260,197Liabilities 2019: $197,132Net Assets 2019: $63,0652019Assets 2020: $95,738Liabilities 2020: $30,212Net Assets 2020: $65,5262020Assets 2021: $130,548Liabilities 2021: $50,249Net Assets 2021: $80,2992021Assets 2022: $113,901Liabilities 2022: $92,680Net Assets 2022: $21,2212022Assets 2023: $214,771Liabilities 2023: $137,461Net Assets 2023: $77,3102023Assets 2024: $216,627Liabilities 2024: $133,701Net Assets 2024: $82,9262024

Highlighted filing

2024

Assets$216,627
Liabilities$133,701
Net Assets$82,926
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $83,395Expenses 2012: $55,437Net Income 2012: $27,9582012Expenses 2013: $261,4702013Revenue 2014: $757,203Expenses 2014: $756,766Net Income 2014: $4372014Revenue 2015: $977,542Expenses 2015: $989,253Net Income 2015: -$11,7112015Revenue 2016: $951,088Expenses 2016: $950,086Net Income 2016: $1,0022016Revenue 2017: $960,267Expenses 2017: $959,611Net Income 2017: $6562017Revenue 2018: $972,190Expenses 2018: $970,659Net Income 2018: $1,5312018Revenue 2019: $1,134,404Expenses 2019: $1,133,366Net Income 2019: $1,0382019Revenue 2020: $1,669,899Expenses 2020: $1,667,438Net Income 2020: $2,4612020Revenue 2021: $1,576,458Expenses 2021: $1,561,690Net Income 2021: $14,7682021Revenue 2022: $1,583,339Expenses 2022: $1,642,417Net Income 2022: -$59,0782022Revenue 2023: $2,297,297Expenses 2023: $2,291,636Net Income 2023: $5,6612023Revenue 2024: $2,502,971Expenses 2024: $2,497,355Net Income 2024: $5,6162024

Highlighted filing

2024

Revenue$2,502,971
Expenses$2,497,355
Net Income$5,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,627
Liabilities
$133,701
Net assets
$82,926
Revenue
$2,502,971
Expenses
$2,497,355
Net income
$5,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.08$2.50$2.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.08$2.30$2.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$1.58$1.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$1.58$1.56$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.67$1.67$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$1.13$1.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.97$0.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.96$0.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.95$0.95$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.98$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.76$0.76$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.08$0.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,502,971
Mission and Program Overview

Mission

To improve the health, education, safety, housing, environment and general welfare of the citizens and to plan for the future development of the area embraced by the communites within the texas counties of brown, callahan, coleman, commanche, eastland, fisher, haskell, jones, kent, knox, mitchell, nolan, runnels, scurry, shackelford, stephens, stonewall, taylor and throckmorton

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$137,466$133,705▼ $3,761
Investments Other Securities$58,694$65,139▲ $6,445
Cash and Non-Interest-Bearing Accounts$18,611$17,783▼ $828
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$214,771$216,627▲ $1,856
Liabilities
Accounts Payable and Accrued Expenses$137,461$133,701▼ $3,760
Total Liabilities$137,461$133,701▼ $3,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,310$82,926▲ $5,616
Total Net Assets Fund Balance$77,310$82,926▲ $5,616
Total Liabilities and Net Assets / Fund Balance$214,771$216,627▲ $1,856

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$65,139--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bob MangrumDirector
Ken HoltDirector
Ronnie MoorheadDirector
Trisha BosDirector
Rea BarryDiector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,497,380
Program Service Revenue
$0
Investment Income
$5,591
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$5,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,502,971
Total Revenue per Audited Statements
$2,502,971
Total Revenue per Form 990
$2,502,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,497,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,219,107$0$0$1,219,107
Fees for Services Management$895,173$199,631$0$1,094,804
Occupancy$108,068$0$0$108,068
Office Expenses$51,586$0$0$51,586
Travel$22,754$0$0$22,754
Advertising$1,036$0$0$1,036
Total Functional Expenses$2,297,724$199,631$0$2,497,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,497,355
Total Expenses per Audited Statements$2,497,355
Total Expenses per Form 990$2,497,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
West Central Texas Regional Foundation
EIN
27-0859660
Phone
3257938414
Address
3702 LOOP 322, ABILENE, TX 79602

Signing Officer

Name
Diane Terrell
Title
Director of Finance
Phone
3257938414
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Terrell
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Mckinney Tax Professionals LLC Inc
Address
1101 BUTTERNUT ST, ABILENE, TX 79602
Preparer
Jennifer McKinney EA
Phone
3256776136
Supplemental Narrative

Additional Explanations

Other

“The 990 is emailed to board members and contracted staff”

Pt VI, Line 11B

“For review prior to filing”

Pt VI, Line 12C

“EMAILED BOARD MEMBERS”

Form 990, Part IX, Line 11G

“1219107.”

Raw XML Appendix347 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015914
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0166366832
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02497380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02291661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158333890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01576463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01667438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166366832
IRS990ScheduleA/TotalSupportAmt0166382746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleD/ExpensesSubtotalAmt02497355
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt065139
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt02502971
IRS990ScheduleD/TotalBookValueSecuritiesAmt065139
IRS990ScheduleD/TotalExpensesPerForm990Amt02497355
IRS990ScheduleD/TotalRevenuePerForm990Amt02502971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02502971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02497355
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS EMAILED TO BOARD MEMBERS AND CONTRACTED STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMAILED BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31219107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0216627
IRS990/TotalAssetsGrp/BOYAmt0214771
IRS990/TotalAssetsGrp/EOYAmt0216627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02497380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02297724
IRS990/TotalFunctionalExpensesGrp/TotalAmt02497355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137461
IRS990/TotalLiabilitiesEOYAmt0133701
IRS990/TotalLiabilitiesGrp/BOYAmt0137461
IRS990/TotalLiabilitiesGrp/EOYAmt0133701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082926
IRS990/TotalProgramServiceExpensesAmt02297724
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02502971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216627
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt022754
IRS990/TravelGrp/TotalAmt022754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03702 LOOP 322
IRS990/USAddress/CityNm0ABILENE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WCTCOG.ORG/RF_INDEX.PHP
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE TERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03257938414
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CENTRAL TEXAS REGIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0270859660
ReturnHeader/Filer/PhoneNum03257938414
ReturnHeader/Filer/USAddress/AddressLine1Txt03702 LOOP 322
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921572748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINNEY TAX PROFESSIONALS LLC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 BUTTERNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079602
ReturnHeader/PreparerPersonGrp/PhoneNum03256776136
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer McKinney EA
ReturnHeader/ReturnTs02025-08-14T14:38:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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