Civic Intelligence

Western Caucus Foundation

EIN 46-3948410 • 501(c)3 • Washington, DC

Profile

Our mission is to inform and educate policy makers and the public on federal policy issues distinctive to western and rural communities.The Western Caucus Foundation is committed to advancing the following key principles: protecting private property, strengthening local control, promoting economic growth, and increasing energy independence. The Western Caucus Foundation is a cultural exchange organization that will provide education and communications to public policy makers and the public that shall further enhance, sustain, and preserve the Wests dynamic and unique culture.The foundation provides support, education, and networking opportunities to advance the public policies important to the West. We will disseminate information to people in Washington, and across the country, that the West is a real place where people live, work and play, and that it is not an abstraction or an idyllic playground.The foundation will also educate Congressional staff and others on public policy issues

410 First Street SE Ste 200Washington, DC 20003

www.westerncaucusfoundation.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$78,290

Up $21,216 (+37%) from 2023

Liabilities

Up

$70,260

Up $42,841 (+156%) from 2023

Net Assets

Down

$8,030

Down $21,625 (-73%) from 2023

Revenue

Up

$1,048,584

Up $159,870 (+18%) from 2023

Expenses

Up

$1,070,209

Up $160,882 (+18%) from 2023

Net Income

Down

-$21,625

Down $1,012 (-4.9%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $13,352Liabilities 2014: $02014Assets 2015: $902Net Assets 2015: $9022015Assets 2016: $18,268Net Assets 2016: $18,2682016Assets 2017: $35,782Liabilities 2017: $0Net Assets 2017: $35,7822017Assets 2018: $4,225Liabilities 2018: $0Net Assets 2018: $4,2252018Assets 2019: $4,138Liabilities 2019: $0Net Assets 2019: $4,1382019Assets 2020: $29,550Liabilities 2020: $0Net Assets 2020: $29,5502020Assets 2021: $51,817Liabilities 2021: $0Net Assets 2021: $51,8172021Assets 2022: $55,768Liabilities 2022: $5,500Net Assets 2022: $50,2682022Assets 2023: $57,074Liabilities 2023: $27,419Net Assets 2023: $29,6552023Assets 2024: $78,290Liabilities 2024: $70,260Net Assets 2024: $8,0302024

Highlighted filing

2024

Assets$78,290
Liabilities$70,260
Net Assets$8,030

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $118,318Expenses 2014: $124,966Net Income 2014: -$6,6482014Revenue 2015: $144,640Expenses 2015: $157,090Net Income 2015: -$12,4502015Revenue 2016: $172,500Expenses 2016: $155,134Net Income 2016: $17,3662016Revenue 2017: $298,306Expenses 2017: $280,792Net Income 2017: $17,5142017Revenue 2018: $274,293Expenses 2018: $305,850Net Income 2018: -$31,5572018Revenue 2019: $257,080Expenses 2019: $257,167Net Income 2019: -$872019Revenue 2020: $223,949Expenses 2020: $198,537Net Income 2020: $25,4122020Revenue 2021: $347,066Expenses 2021: $324,799Net Income 2021: $22,2672021Revenue 2022: $529,297Expenses 2022: $530,846Net Income 2022: -$1,5492022Revenue 2023: $888,714Expenses 2023: $909,327Net Income 2023: -$20,6132023Revenue 2024: $1,048,584Expenses 2024: $1,070,209Net Income 2024: -$21,6252024

Highlighted filing

2024

Revenue$1,048,584
Expenses$1,070,209
Net Income-$21,625

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,048,584
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,871$73,477▲ $20,606
Land, Buildings, and Equipment, Net$403$1,013▲ $610
Total Assets$57,074$78,290▲ $21,216
Other Assets Total$3,800$3,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,419$70,260▲ $42,841
Total Liabilities$27,419$70,260▲ $42,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,655$8,030▼ $21,625
Total Net Assets Fund Balance$29,655$8,030▼ $21,625
Total Liabilities and Net Assets / Fund Balance$57,074$78,290▲ $21,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,013$251$1,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell HenryPresident/executive DirectorPT$116,154$129,500$245,654

Board Members and Trustees

NameTitle
Cody StewartDirector
Melissa SimpsonDirector
Pete ObermuellerSecretary
Scott CottingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,584
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,048,584
Change in Net Assets
$-21,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,058
Salaries, Compensation, and Employee Benefits$233,151
Total Fundraising Expense$39,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$90,650$22,015$16,835$129,500
Conferences and Meetings$127,499--$127,499
Travel$96,327$22,720-$119,047
Current Officers, Directors, Trustees, and Key Employees$81,308$19,746$15,100$116,154
Other Salaries and Wages$98,579--$98,579
Fees for Services Other$29,100$57,548-$86,648
Occupancy$38,368$9,318$7,126$54,812
Fees for Services Accounting-$24,565-$24,565
Payroll Taxes$18,418--$18,418
Office Expenses-$8,629-$8,629
Fees for Services Legal-$6,439-$6,439
Insurance-$6,134-$6,134
All Other Expenses-$5,917-$5,917
Advertising-$4,530-$4,530
Interest$1,704--$1,704
Other Expenses$243,667$626-$626
Depreciation Depletion-$236-$236
Total Functional Expenses$825,620$205,528$39,061$1,070,209
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

Copy of the form 990 is provided to each board member before it is filed.

Form 990, Part VI, Section A, Line 2

Conventions 2024 provided services and consulting for organizations and their senior executives for the Republican and Democratic national presidential nominating conventions. Conventions 2024 devises and implements strategic plans for Fortune 50 companies, national trade associations, and various state party delegations to achieve their convention related goals.

Form 990, Part VI, Section B, Line 15

We utilized public information and other similar organization Form 990s to determine market rates.

Filing and Contact Details

Filer

Filer Name
Western Caucus Foundation
EIN
46-3948410
Phone
2024878727
Address
410 FIRST STREET SE STE 200, WASHINGTON, DC 20003

Signing Officer

Name
Darrell Henry
Title
Executive Director
Phone
2024878727
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Henry
Formed
2013
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
5

Preparer

Firm
Karl R Thorn Jr CPA
Address
37 South Hanover Street, Carlisle, PA 17013
Preparer
Karl R Thorn
Phone
7178562146
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Organizations primary exempt purpose our mission is to inform and educate policy makers and the public on federal policy issues distinctive to western and rural communities. The western caucus foundation is committed to advancing the following key principles protecting private property, strengthening local control, promoting economic growth, and increasing energy independence. The western caucus foundation is a cultural exchange organization that will provide education and communications to public policy makers and the public that shall further enhance, sustain, and preserve the wests dynamic and unique culture. The foundation provides support, education, and networking opportunities to advance the public policies important to the west. We will disseminate information to people in washington, and across the country, that the west is a real place where people live, work and play, and that it is not an abstraction or an idyllic playground. The foundation will also educate congressional staff and others on public policy issues unique to the west by organizing meetings, conferences, and programs to facilitate the exchange of ideas and information to address critical issues facing the west and rural america. In particular, we will highlight information showing that decisions made in congress can have unique consequences in the west that most folks never see.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PRIMARY EXEMPT PURPOSE OUR MISSION IS TO INFORM AND EDUCATE POLICY MAKERS AND THE PUBLIC ON FEDERAL POLICY ISSUES DISTINCTIVE TO WESTERN AND RURAL COMMUNITIES. THE WESTERN CAUCUS FOUNDATION IS COMMITTED TO ADVANCING THE FOLLOWING KEY PRINCIPLES PROTECTING PRIVATE PROPERTY, STRENGTHENING LOCAL CONTROL, PROMOTING ECONOMIC GROWTH, AND INCREASING ENERGY INDEPENDENCE. THE WESTERN CAUCUS FOUNDATION IS A CULTURAL EXCHANGE ORGANIZATION THAT WILL PROVIDE EDUCATION AND COMMUNICATIONS TO PUBLIC POLICY MAKERS AND THE PUBLIC THAT SHALL FURTHER ENHANCE, SUSTAIN, AND PRESERVE THE WESTS DYNAMIC AND UNIQUE CULTURE. THE FOUNDATION PROVIDES SUPPORT, EDUCATION, AND NETWORKING OPPORTUNITIES TO ADVANCE THE PUBLIC POLICIES IMPORTANT TO THE WEST. WE WILL DISSEMINATE INFORMATION TO PEOPLE IN WASHINGTON, AND ACROSS THE COUNTRY, THAT THE WEST IS A REAL PLACE WHERE PEOPLE LIVE, WORK AND PLAY, AND THAT IT IS NOT AN ABSTRACTION OR AN IDYLLIC PLAYGROUND. THE FOUNDATION WILL ALSO EDUCATE CONGRESSIONAL STAFF AND OTHERS ON PUBLIC POLICY ISSUES UNIQUE TO THE WEST BY ORGANIZING MEETINGS, CONFERENCES, AND PROGRAMS TO FACILITATE THE EXCHANGE OF IDEAS AND INFORMATION TO ADDRESS CRITICAL ISSUES FACING THE WEST AND RURAL AMERICA. IN PARTICULAR, WE WILL HIGHLIGHT INFORMATION SHOWING THAT DECISIONS MADE IN CONGRESS CAN HAVE UNIQUE CONSEQUENCES IN THE WEST THAT MOST FOLKS NEVER SEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conventions 2024 provided services and consulting for organizations and their senior executives for the Republican and Democratic national presidential nominating conventions. Conventions 2024 devises and implements strategic plans for Fortune 50 companies, national trade associations, and various state party delegations to achieve their convention related goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We utilized public information and other similar organization Form 990s to determine market rates.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461276859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karl R Thorn Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 South Hanover Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlisle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl R Thorn
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ReturnHeader/ReturnTs02025-11-14T10:54:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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