Civic Intelligence

Western Caucus Foundation

990 • Fiscal year 2021 • EIN 46-3948410

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.WESTERNCAUCUSFOUNDATION.ORG
400 N Capitol Street 382BWashington, DC 20001-6505

(202) 220-1331

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.4%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

75%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

55%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$51,817

Up $22,267 (+75%) from 2020

Net Assets

Up

$51,817

Up $22,267 (+75%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$347,066

Up $123,117 (+55%) from 2020

Expenses

Up

$324,799

Up $126,262 (+64%) from 2020

Net Income

Down

$22,267

Down $3,145 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2021

Assets$51,817
Liabilities$0
Net Assets$51,817
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

2021

Revenue$347,066
Expenses$324,799
Net Income$22,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$347,066
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,550$51,817▲ $22,267
Total Assets$29,550$51,817▲ $22,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,550$51,817▲ $22,267
Total Net Assets Fund Balance$29,550$51,817▲ $22,267
Total Liabilities and Net Assets / Fund Balance$29,550$51,817▲ $22,267
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Darrell HenryPresident/executive Director
Cody StewartDirector
Pete ObermuellerSecretary
Scott CottingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,066
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$347,066
Change in Net Assets
$22,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,799
Total Fundraising Expense$8,710
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$70,848$357-$71,205
Fees for Services Management$46,900$11,390$8,710$67,000
Fees for Services Other$53,213$5,912-$59,125
Conferences and Meetings$39,037--$39,037
Occupancy$26,391$2,933-$29,324
Fees for Services Legal-$25,707-$25,707
Interest$12,461$1,385-$13,846
All Other Expenses-$2,056-$2,056
Office Expenses-$2,032-$2,032
Other Expenses$1,436$4,762-$1,436
Grants to Domestic Orgs$1,000--$1,000
Information Technology$797--$797
Advertising-$741-$741
Total Functional Expenses$258,783$57,306$8,710$324,799
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
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
No
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.”

Filing and Contact Details

Filer

Filer Name
Western Caucus Foundation
EIN
46-3948410
Phone
2022201331
Address
400 N CAPITOL STREET 382B, WASHINGTON, DC 20001-6505

Signing Officer

Name
Darrell Henry
Title
Executive Director
Phone
2022201331
Signed
2022-10-31
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
0

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.”

Form 990, Part IX, Line 11G

“Consulting expenses - 12,000 contract services - 47,125 total other fees for services - 59,125.”

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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/ExplanationTxt2CONSULTING EXPENSES - 12,000 CONTRACT SERVICES - 47,125 TOTAL OTHER FEES FOR SERVICES - 59,125.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051817
IRS990/TravelGrp/ManagementAndGeneralAmt0357
IRS990/TravelGrp/ProgramServicesAmt070848
IRS990/TravelGrp/TotalAmt071205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 N CAPITOL ST 382B
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WESTERNCAUCUSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022201331
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN CAUCUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0463948410
ReturnHeader/Filer/PhoneNum02022201331
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N CAPITOL STREET 382B
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200016505
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017013
ReturnHeader/PreparerPersonGrp/PhoneNum07178562146
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl R Thorn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-31T12:57:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,817
Liabilities
$0
Net assets
$51,817
Revenue
$347,066
Expenses
$324,799
Net income
$22,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.05$1.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.89$0.91$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.53$0.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.35$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.17$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.12$0.01