Civic Intelligence

West Central Texas Regional Foundation

990 • Fiscal year 2016 • EIN 27-0859660

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

Organization Profilewww.wctcog.org/rf_index.php
3702 Loop 322Abilene, TX 79602

(325) 672-8544

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$92,329

Up $10,006 (+12%) from 2015

Net Assets

Up

$51,845

Up $3,124 (+6.4%) from 2015

Liabilities

Up

$40,484

Up $6,882 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Down

$951,088

Down $26,454 (-2.7%) from 2015

Expenses

Down

$950,086

Down $39,167 (-4.0%) from 2015

Net Income

Up

$1,002

Up $12,713 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2016

Assets$92,329
Liabilities$40,484
Net Assets$51,845
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$951,088
Expenses$950,086
Net Income$1,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$951,088
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 communities within the Texas counties of Brown, Callahan, Coleman, Comanche, Eastland, Fisher, Haskell, Jones, Kent, Knox, Mitchell, Nolan, Runnels, Scurry, Shackelford, Stephens, Stonewall, Taylor and Throckmorton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$48,363$51,472▲ $3,109
Pledges and Grants Receivable$33,602$40,484▲ $6,882
Cash and Non-Interest-Bearing Accounts$358$373▲ $15
Total Assets$82,323$92,329▲ $10,006
Liabilities
Accounts Payable and Accrued Expenses$33,602$40,484▲ $6,882
Total Liabilities$33,602$40,484▲ $6,882
Net Assets / Fund Balance
Unrestricted Net Assets$48,721$51,845▲ $3,124
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$48,721$51,845▲ $3,124
Total Liabilities and Net Assets / Fund Balance$82,323$92,329▲ $10,006

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$51,472--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David DavisDirector
Downing BolesDirector
Jeff TurnerDirector
Jerry MarshallDirector
Tom K SmithExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
West Central Texas Council of GovernmentsContracted Staff and Services3702 Loop 322, Abilene, TX 79602$949,713
Revenue and Support

Revenue Composition

Contributions and Grants
$949,728
Program Service Revenue
$0
Investment Income
$1,360
Other Revenue
$0
All Other Contributions
$15
Change in Net Assets
$1,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,122
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$953,210
Total Revenue per Form 990
$951,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,086
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 Management$476,582$87,678-$564,260
Other Expenses$276,435$0$0$276,435
Occupancy$39,883--$39,883
Office Expenses$32,967--$32,967
Travel$21,374--$21,374
Information Technology$14,794--$14,794
Fees for Service Investment Mgmnt Fees$373--$373
Total Functional Expenses$862,408$87,678$0$950,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,086
Total Expenses per Audited Statements$950,086
Total Expenses per Form 990$950,086
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
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 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

“none”

Form 990, Part VI, Section C, Line 19

“On demand”

Filing and Contact Details

Filer

Filer Name
West Central Texas Regional Foundation
EIN
27-0859660
Phone
3256728544
Address
3702 Loop 322, Abilene, TX 79602

Signing Officer

Name
Christy Marlar
Title
Director of Finance
Phone
3256728544
Signed
2017-05-11

Organization Details

Principal Officer
David Davis
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Raw XML Appendix382 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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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0950086
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt051472
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02122
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt02122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0951088
IRS990ScheduleD/TotalBookValueSecuritiesAmt051472
IRS990ScheduleD/TotalExpensesPerForm990Amt0950086
IRS990ScheduleD/TotalRevenuePerForm990Amt0951088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950086
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On demand
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082323
IRS990/TotalAssetsEOYAmt092329
IRS990/TotalAssetsGrp/BOYAmt082323
IRS990/TotalAssetsGrp/EOYAmt092329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0949728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0862408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033602
IRS990/TotalLiabilitiesEOYAmt040484
IRS990/TotalLiabilitiesGrp/BOYAmt033602
IRS990/TotalLiabilitiesGrp/EOYAmt040484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0862408
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021374
IRS990/TravelGrp/TotalAmt021374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03702 Loop 322
IRS990/USAddress/CityNm0Abilene
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079602
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Extension requested and granted.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christy Marlar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum03256728544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CENTRAL TEXAS REGIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0270859660
ReturnHeader/Filer/PhoneNum03256728544
ReturnHeader/Filer/USAddress/AddressLine1Txt03702 Loop 322
ReturnHeader/Filer/USAddress/CityNm0Abilene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079602
ReturnHeader/ReturnTs02017-05-11T16:43:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,329
Liabilities
$40,484
Net assets
$51,845
Revenue
$951,088
Expenses
$950,086
Net income
$1,002
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