Civic Intelligence

West Tx Foundation Inc.

990 • Fiscal year 2015 • EIN 46-2833227

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileWWW.WESTLTR.ORG
210 N RobertsWest, TX 76691

(254) 733-1865

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-448%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$75,108

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$548,180

Down $989,537 (-64%) from 2014

Net Assets

Down

$502,197

Down $931,382 (-65%) from 2014

Liabilities

Down

$45,983

Down $58,155 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin1st percentile

Revenue

Down

$208,097

Down $167,810 (-45%) from 2014

Expenses

Down

$1,139,479

Down $1,476,589 (-56%) from 2014

Net Income

Up

-$931,382

Up $1,308,779 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,677,979Liabilities 2013: $4,239Net Assets 2013: $3,673,7402013Assets 2014: $1,537,717Liabilities 2014: $104,138Net Assets 2014: $1,433,5792014Assets 2015: $548,180Liabilities 2015: $45,983Net Assets 2015: $502,1972015Assets 2016: $336,492Liabilities 2016: $44,258Net Assets 2016: $292,2342016Assets 2017: $280,258Liabilities 2017: $0Net Assets 2017: $280,2582017Assets 2018: $193,747Liabilities 2018: $0Net Assets 2018: $193,7472018Assets 2023: $335,913Liabilities 2023: $0Net Assets 2023: $335,9132023

Highlighted filing

2015

Assets$548,180
Liabilities$45,983
Net Assets$502,197
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $4,354,238Expenses 2013: $680,498Net Income 2013: $3,673,7402013Revenue 2014: $375,907Expenses 2014: $2,616,068Net Income 2014: -$2,240,1612014Revenue 2015: $208,097Expenses 2015: $1,139,479Net Income 2015: -$931,3822015Revenue 2016: $35,274Expenses 2016: $245,237Net Income 2016: -$209,9632016Revenue 2017: $115,315Expenses 2017: $127,291Net Income 2017: -$11,9762017Revenue 2018: $16Expenses 2018: $86,527Net Income 2018: -$86,5112018Revenue 2023: $100,000Expenses 2023: $12,340Net Income 2023: $87,6602023

Highlighted filing

2015

Revenue$208,097
Expenses$1,139,479
Net Income-$931,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$210,623
Mission and Program Overview

Mission

To continue to facilitate the long term community recovery effort from the devastating explosion that occurred in west, texas on april 17,2013, and to serve the community of west for the benefit of future generations by continuing to rebuild, repair and strengthen the community and neighborhoods, repair and cultivate the historic downtown, and preserve the culture that is uniquely west.

To continue to facilitate the long term community recovery effort from the devastating explosion that occurred in west,texas on april 17,2013 and to continue to serve the community of west for the benefit of future generations by rebuilding,repairing and strengthening neighborhoods, repairing and cultivating the historic downtown,and preserving the community and culture that is uniquely west. This non-profit collaborates with charitable,faith-based and civic organizaitons as well as local and state governments to provide education about available resources,share information to simplify the access to those resources, address the long-term needs of individuals,businesses,the community, the city west and organizations affected by the disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,531,767$544,820▼ $986,947
Land, Buildings, and Equipment, Net$3,800$1,560▼ $2,240
Inventories for Sale or Use$800$800→ $0
Prepaid Expenses and Deferred Charges$500$0▼ $500
Total Assets$1,537,717$548,180▼ $989,537
Other Assets Total$850$1,000▲ $150
Liabilities
Other Liabilities$103,751$45,983▼ $57,768
Accounts Payable and Accrued Expenses$387$0▼ $387
Total Liabilities$104,138$45,983▼ $58,155
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,164,498$397,709▼ $766,789
Unrestricted Net Assets$269,081$104,488▼ $164,593
Total Net Assets Fund Balance$1,433,579$502,197▼ $931,382
Total Liabilities and Net Assets / Fund Balance$1,537,717$548,180▼ $989,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,560$435$1,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,164,498$109,376-$876,165$397,709
2014$3,404,659$298,995-$2,539,156$1,164,498
2013-$3,930,762-$526,103$3,404,659
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Suzanne HackExecutive DirectorFT$75,108$75,108
Jim LockhartDirector of FinanceFT$2,700$2,700

Board Members and Trustees

NameTitle
Ronnie SykoraPresident
Joey KolarDirector
John CrowderDirector
Laura LankfordDirector
Reggie WhalanDirector
Dianne FriendSecretary
Darrin BanikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,592
Program Service Revenue
$1,025
Investment Income
$-2,014
Other Revenue
$-506
All Other Contributions
$153,028
Change in Net Assets
$-931,382

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$90,000Fair Market Value (FMV)
Total Noncash Contributions1$90,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,015,477
Salaries, Compensation, and Employee Benefits$86,178
Other Expenses$37,824
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$878,182--$878,182
Grants to Domestic Orgs$137,295--$137,295
Current Officers, Directors, Trustees, and Key Employees$38,904$38,904-$77,808
Occupancy-$13,350-$13,350
Fees for Services Accounting-$6,353-$6,353
Payroll Taxes$3,108$3,016-$6,124
All Other Expenses$1,176$3,699-$4,875
Insurance-$2,427-$2,427
Other Salaries and Wages$1,725$521-$2,246
Other Expenses$1,695$1,609-$1,609
Office Expenses$80$740-$820
Advertising-$440-$440
Fees for Services Legal-$290-$290
Depreciation Depletion-$220-$220
Information Technology-$70-$70
Total Functional Expenses$1,062,215$77,264$0$1,139,479
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of WestWest, TX115The Foundation Received a Contribution of a Street Sweeper Which It Then Contributed to the City of West.-
City of WestWest, TX115Construction and Repairs to Park Areas-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$506
Fundraising Gross Income$0
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
Payable to Ben Under Agency Trans$44,258
Payroll Tax Payable$1,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 11

“The board will review the 990 before filing.”

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

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews will be conducted. When conducting periodic review, the organization may use outside advisors.”

Form 990, Part VI, Section B, Line 15A

“The foundation formed a compensation committee to review the annual compensation of the executive director and to provide a recommendation for salary and benefits to the board. The committee reviewed the policy for board approval of compensation adopted by the national council of nonprofits, the charity navigator: 2014 ceo compensation study, the pay scales on executive compensation from irs publication on governance and related topics - 501(c)(3) organizations. After review and discussion of these tools, the committee determined a recommendation which the provided to the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
West TX Foundation Inc
EIN
46-2833227
Phone
2547331865
Address
210 N ROBERTS, WEST, TX 76691

Signing Officer

Name
Suzanne Hack
Title
Executive Director
Phone
2547331865
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Hack
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
350

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Toups
Phone
2547764190
Raw XML AppendixShowing 400 of 471 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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IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt045983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01725
IRS990/OtherSalariesAndWagesGrp/TotalAmt02246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03016
IRS990/PayrollTaxesGrp/ProgramServicesAmt03108
IRS990/PayrollTaxesGrp/TotalAmt06124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUZANNE HACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0FLOWER POTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01025
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY MEETINGS: HEALTH ISSUES- AS A RESULT OF RECOMMENDATIONS FROM THE LONG TERM MEDICAL AND MENTAL HEALTHCARE COMMITTEE, WE PROVIDED A FINALE OF COMMUNITY OUTREACH CONSISTING OF 9 FREE EVENTS ADDRESSING DIFFERENT AREAS OF POTENTIAL FUTURE MEDICAL AND MENTAL HEALTHCARE CONCERNS AS A RESULF OF THE EXPLOSION, EFFECTIVELY BRINGING EXPERTS IN EACH AREA TO WEST RESIDENTS. TOTAL EXPENSES=$500.31PLANNING - BASED UPON THE RECOMMENDATIONS FROM A DISASTER RECOVERY CONSULTING FIRM, THE FOUNDATION ORGANIZED A COMMUNITY-WIDE COLLABORATION TO STRATEGICALLY PLAN FOR THE FUTURE RECOVERY AND DEVELOPMENT OF WEST. THIS VOLUNTEER DRIVEN MOVEMENT ALLOWED RESIDENTS, BUSINESSES, THE CITY OF WEST, AND COMMUNITY LEADERS TO ORGANIZE IN ORDER TO FORM FIVE COMMITTEES TASKED WITH IDENTIFYING NEEDS IN THE FOLLOWING AREAS: ECONOMIC DEVELOPMENT, COMMUNICATIONS AND PROMOTIONS, BEAUTIFICATION, PARKS AND RECREATION, AND NEIGHBORHOOD REPAIR. EACH VOLUNTEER COMMITTEE THEN CREATED A PLAN TO ADDRESS THE IDENTIFIED NEEDS AND ARE CURRENTLY IN VARIOUS STAGES OF IMPLEMENTATING THOSE PLANS. TOTAL EXPENSES= $793.77
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01294
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION OF FLOWER POTS TO BEAUTIFY AND ENHANCE THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01695
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02430737
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt045597
IRS990/PYOtherRevenueAmt0895
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2240161
IRS990/PYSalariesCompEmpBnftPaidAmt0139734
IRS990/PYTotalExpensesAmt02616068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-931382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DATE: 12/31/13 AMOUNT: 1570258. DESCRIPTION: CASH DATE: 12/31/14 AMOUNT: 1688484.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01094535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01679139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58870
IRS990ScheduleA/PublicSupportPY170Pct00.58390
IRS990ScheduleA/PublicSupportTotal170Amt0989153
IRS990ScheduleA/SubstantialContributorsTotAmt0689986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01094535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01679139
IRS990ScheduleA/TotalSupportAmt01680106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0961
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01164498
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0109376
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0397709
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0876165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03404659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0298995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01164498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02539156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03930762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03404659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0526103
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO BEN UNDER AGENCY TRANS
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01560
IRS990ScheduleD/TotalLiabilityAmt045983
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0878182
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH & NON-CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RECONSTRUCTION EXPENSES FOR PROPERTY DESTROYED OR DAMAGED IN THE EXPLOSION INCLUDING APPLIANCES, HOUSEHOLD GOODS, AND OTHER ITEMS. FINANCIAL ASSISTANCE WITH MEDICAL BILLS, RENT, TRANSPORTATION, UTILITIES AND OTHER EXPENSES INCURRED BECAUSE OF INJURIES OR LOSS RELATED TO THE EXPLOSION. EXPENSES ARE PAID TO THE VENDOR DIRECTLY AND NOT TO THE INDIVIDUALS DIRECTLY.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt090000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt147295
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TYMCO STREET SWEEPER
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1PARK CONSTRUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE FOUNDATION RECEIVED A CONTRIBUTION OF A STREET SWEEPER WHICH IT THEN CONTRIBUTED TO THE CITY OF WEST.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONSTRUCTION AND REPAIRS TO PARK AREAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF WEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF WEST
IRS990ScheduleI/RecipientTable/RecipientEIN0746002549
IRS990ScheduleI/RecipientTable/RecipientEIN1746002549
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 N REAGAN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1110 N REAGAN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076691
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176691
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE WEST TX FOUNDATION, INC.(DBA WEST LONG TERM RECOVERY) ADMINISTERS FUNDS TO THOSE VICTIMS OF THE FERTILIZER PLANT EXPLOSION IN WEST, TX ON APRIL 17, 2013. TO QUALIFY FOR ASSISTANCE FROM WLTR, THE CITIZENS MUST HAVE MET THE FOLLOWING CRITERIA: 1.) BE A RESIDENT WITHIN THE BLAST AREA 2.) HAVE REGISTERED WITH FEMA AT THIS POINT, WE WILL REFER THE CLIENT TO OUR CASE MANAGERS-UMCOR(UNITED METHODIST COMMITTEE ON RELIEF). UMCOR ASSIGNS THE CLIENTS A CASE NUMBER THAT IS USED FOR THAT CLIENT UNTIL THE CASE IS CLOSED. UMCOR WORKS WITH THE CLIENT BUILDING THEIR FILE AND HELPING THE CLIENT WITH ALL AVAILABLE ASSISTANCE AND THE CLIENTS RESOURCES TAKEN INTO CONSIDERATION, UMCOR DETERMINES THE CLIENTS NEEDS AND CLASSIFIES THEM AS CONSTRUCTION, FINANCIAL AID OR MEDICAL ASSISTANCE. AFTER THE NEED DETERMINATION IS MADE, THE CASE IS PRESENTED TO THE UNMET NEEDS COMMITEE(15 CITIZENS OF WEST) FOR A RECOMMENDATION ON AID TO COMMIT. THE UNMET NEEDS COMMITTEE RECOMMENDATION IS EITHER RATIFIED BY THE BOARD OF DIRECTORS OF THE FOUNDATION OR SENT BACK TO THE CASE MANAGER FOR MORE INFORMATION. FINANCIAL AID IS NOT PAID DIRECT TO THE CLIENT BUT RATHER TO THE VENDOR THAT MEETS THEIR NEED. GRANTS TO THE CITY OF WEST ARE DETERMINED BY THE BOARD OF WEST TX FOUNDATION AS FUNDING IS AVAILABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0STREET SWEEPER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS WILL BE CONDUCTED. WHEN CONDUCTING PERIODIC REVIEW, THE ORGANIZATION MAY USE OUTSIDE ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION FORMED A COMPENSATION COMMITTEE TO REVIEW THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND TO PROVIDE A RECOMMENDATION FOR SALARY AND BENEFITS TO THE BOARD. THE COMMITTEE REVIEWED THE POLICY FOR BOARD APPROVAL OF COMPENSATION ADOPTED BY THE NATIONAL COUNCIL OF NONPROFITS, THE CHARITY NAVIGATOR: 2014 CEO COMPENSATION STUDY, THE PAY SCALES ON EXECUTIVE COMPENSATION FROM IRS PUBLICATION ON GOVERNANCE AND RELATED TOPICS - 501(C)(3) ORGANIZATIONS. AFTER REVIEW AND DISCUSSION OF THESE TOOLS, THE COMMITTEE DETERMINED A RECOMMENDATION WHICH THE PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01164498
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0397709
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01537717

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,180
Liabilities
$45,983
Net assets
$502,197
Revenue
$208,097
Expenses
$1,139,479
Net income
-$931,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.10$0.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.29$0.04$0.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.21$1.14$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.43$0.38$2.62$2.24
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.67$4.35$0.68$3.67