Civic Intelligence

West Tx Foundation Inc.

990 • Fiscal year 2016 • EIN 46-2833227

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

2nd percentile

-595%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,750

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 194.9% of source-year revenue.

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

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$336,492

Down $211,688 (-39%) from 2015

Net Assets

Down

$292,234

Down $209,963 (-42%) from 2015

Liabilities

Down

$44,258

Down $1,725 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$35,274

Down $172,823 (-83%) from 2015

Expenses

Down

$245,237

Down $894,242 (-78%) from 2015

Net Income

Up

-$209,963

Up $721,419 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$336,492
Liabilities$44,258
Net Assets$292,234
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$35,274
Expenses$245,237
Net Income-$209,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$36,068
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 organizations 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 of west, and organizations affected by the disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,820$329,633▼ $215,187
Pledges and Grants Receivable-$5,018-
Land, Buildings, and Equipment, Net$1,560$841▼ $719
Inventories for Sale or Use$800$0▼ $800
Total Assets$548,180$336,492▼ $211,688
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$45,983$44,258▼ $1,725
Total Liabilities$45,983$44,258▼ $1,725
Net Assets / Fund Balance
Temporarily Rstr Net Assets$397,709$187,746▼ $209,963
Unrestricted Net Assets$104,488$104,488→ $0
Total Net Assets Fund Balance$502,197$292,234▼ $209,963
Total Liabilities and Net Assets / Fund Balance$548,180$336,492▼ $211,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$841$354$1,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$397,709$36,068-$246,031$187,746
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 Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne HackExecutive DirectorFT$68,750$68,750

Board Members and Trustees

NameTitle
Ronnie SykoraPresident
Al VanekDirector
Joey KolarDirector
Laura LankfordDirector
Dianne FriendSecretary
Darrin BanikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,068
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-794
All Other Contributions
$35,918
Change in Net Assets
$-209,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,382
Salaries, Compensation, and Employee Benefits$74,009
Other Expenses$19,846
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$94,470--$94,470
Current Officers, Directors, Trustees, and Key Employees$34,375$34,375-$68,750
Grants to Domestic Orgs$56,912--$56,912
Payroll Taxes$2,629$2,630-$5,259
Fees for Services Accounting-$4,494-$4,494
All Other Expenses$520$2,527-$3,047
Insurance-$2,744-$2,744
Occupancy-$2,200-$2,200
Office Expenses-$997-$997
Other Expenses$1,110$850-$850
Advertising-$425-$425
Information Technology-$343-$343
Fees for Services Legal-$150-$150
Depreciation Depletion-$149-$149
Total Functional Expenses$190,016$55,221$0$245,237
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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$794
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 Benef Under Agency Trans$44,258
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 11B

“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 was 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
2017-06-02
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
1
Volunteers
50

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Raw XML AppendixShowing 400 of 424 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/GrossReceiptsRltdActivitiesAmt01025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60120
IRS990ScheduleA/PublicSupportPY170Pct00.58870
IRS990ScheduleA/PublicSupportTotal170Amt01031710
IRS990ScheduleA/SubstantialContributorsTotAmt0683497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01094535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01715207
IRS990ScheduleA/TotalSupportAmt01716174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0961
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/BeginningYearBalanceAmt0397709
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036068
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0187746
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0246031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01164498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0109376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0397709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0876165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03404659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0298995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01164498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02539156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03930762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03404659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0526103
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO BENEF UNDER AGENCY TRANS
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841
IRS990ScheduleD/TotalLiabilityAmt044258
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt093900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH & NON-CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0570
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/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt056912
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PARK CONSTRUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSTRUCTION AND REPAIRS TO PARK AREAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF WEST
IRS990ScheduleI/RecipientTable/RecipientEIN0746002549
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 N REAGAN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076691
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
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. AFTER CONSIDERING AVAILABLE ASSISTANCE FROM ALL SOURCES, INCLUDING THE CLIENT'S RESOURCES, 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 COMMITTEE(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 DIRECTLY TO THE CLIENT BUT RATHER TO THE VENDOR THAT MEETS HIS OR HER 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
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 WAS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
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 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/BOYAmt0397709
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0187746
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0548180
IRS990/TotalAssetsEOYAmt0336492
IRS990/TotalAssetsGrp/BOYAmt0548180
IRS990/TotalAssetsGrp/EOYAmt0336492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036068
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045983
IRS990/TotalLiabilitiesEOYAmt044258
IRS990/TotalLiabilitiesGrp/BOYAmt045983
IRS990/TotalLiabilitiesGrp/EOYAmt044258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190016
IRS990/TotalReportableCompFromOrgAmt068750
IRS990/TotalRevenueGrp/ExclusionAmt0-794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104488
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104488
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 N ROBERTS
IRS990/USAddress/CityNm0WEST
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076691
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WESTLTR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE HACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547331865
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0462833227
ReturnHeader/Filer/PhoneNum02547331865
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 N ROBERTS

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
$336,492
Liabilities
$44,258
Net assets
$292,234
Revenue
$35,274
Expenses
$245,237
Net income
-$209,963
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