Civic Intelligence

Western Caucus Foundation

990EZ • Fiscal year 2016 • EIN 46-3948410

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

400 N Capitol Street 382BWashington, DC 20001-6505

(202) 220-1332

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

99th percentile

1925%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$18,268

Up $17,366 (+1925%) from 2015

Net Assets

Up

$18,268

Up $17,366 (+1925%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$172,500

Up $27,860 (+19%) from 2015

Expenses

Down

$155,134

Down $1,956 (-1.2%) from 2015

Net Income

Up

$17,366

Up $29,816 (+239%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$18,268
Liabilities-
Net Assets$18,268

Operations Trend

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

2016

Revenue$172,500
Expenses$155,134
Net Income$17,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$172,500
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O.-$145,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL HENRYExecutive DirectorPT$0--
SHAWN WHITMANDirector-$0--
CODY STEWARTDirector-$0--
PETE OBERMUELLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Western Caucus Foundation
EIN
46-3948410
Phone
2022201332
Address
400 N CAPITOL STREET 382B, Washington, DC 20001-6505

Signing Officer

Name
Darrell Henry
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Karl R Thorn Jr CPA
Address
939 15th Street SE, Washington, DC 20003
Preparer
Karl R Thorn Jr
Phone
2025504195
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 28

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 3,917

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising and Promotion 666

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 82

Form 990-EZ, Part I, Line 16, Other Expenses

Consulting 46,000

Form 990-EZ, Part I, Line 16, Other Expenses

Event Catering Promo 34,054

Form 990-EZ, Part I, Line 16, Other Expenses

Parking Tolls 32

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expenses 867

Form 990-EZ, Part I, Line 16, Other Expenses

Reimbursed Expenses 25,187

Form 990-EZ, Part I, Line 16, Other Expenses

Subcontractor Expenses 300

Form 990-EZ, Part III, Line N/A

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.

Form 990-EZ, Part III, Line 28

Statement of program service accomplishments the foundation provided educational opportunities to congressional staff and others on public policy issues unique to the west through meetings, conferences, and other programs which facilitated the exchange of ideas and information to address critical issues facing the west and rural america.

Form 990-EZ, Part V, Line N/A

A did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract - no.

Form 990-EZ, Part V, Line N/A

B - did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract - no.

Raw XML Appendix164 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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IRS990EZ/TotalRevenueAmt0172500
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion 666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting 46,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Catering Promo 34,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parking Tolls 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses 867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reimbursed Expenses 25,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subcontractor Expenses 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORGANIZATIONS 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/ExplanationTxt11STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE FOUNDATION PROVIDED EDUCATIONAL OPPORTUNITIES TO CONGRESSIONAL STAFF AND OTHERS ON PUBLIC POLICY ISSUES UNIQUE TO THE WEST THROUGH MEETINGS, CONFERENCES, AND OTHER PROGRAMS WHICH FACILITATED THE EXCHANGE OF IDEAS AND INFORMATION TO ADDRESS CRITICAL ISSUES FACING THE WEST AND RURAL AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12A DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT - NO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13B - DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT - NO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Line N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part V, Line N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part V, Line N/A
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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