Civic Intelligence

Western Caucus Foundation

990 • Fiscal year 2022 • EIN 46-3948410

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.WESTERNCAUCUSFOUNDATION.ORG
410 First Street SE Ste 200Washington, DC 20003

(202) 487-8727

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

53%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$55,768

Up $3,951 (+7.6%) from 2021

Net Assets

Down

$50,268

Down $1,549 (-3.0%) from 2021

Liabilities

Up

$5,500

Up $5,500 from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Up

$529,297

Up $182,231 (+53%) from 2021

Expenses

Up

$530,846

Up $206,047 (+63%) from 2021

Net Income

Down

-$1,549

Down $23,816 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$55,768
Liabilities$5,500
Net Assets$50,268
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$529,297
Expenses$530,846
Net Income-$1,549
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$529,297
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,817$51,968▲ $151
Total Assets$51,817$55,768▲ $3,951
Other Assets Total-$3,800-
Liabilities
Accounts Payable and Accrued Expenses-$5,500-
Total Liabilities$0$5,500▲ $5,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,817$50,268▼ $1,549
Total Net Assets Fund Balance$51,817$50,268▼ $1,549
Total Liabilities and Net Assets / Fund Balance$51,817$55,768▲ $3,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,800--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$529,297
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$529,297
Change in Net Assets
$-1,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,846
Total Fundraising Expense$17,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$73,553$17,863$13,659$105,075
Conferences and Meetings$102,435--$102,435
Travel$64,619$3,968-$68,587
Fees for Services Other$46,000$1,620-$47,620
Occupancy$21,630$5,444$4,017$31,091
Fees for Services Accounting-$16,080-$16,080
Office Expenses-$6,302-$6,302
All Other Expenses$132$3,981-$4,113
Other Expenses$3,837$7,047-$3,837
Insurance-$3,774-$3,774
Fees for Services Legal-$1,582-$1,582
Advertising-$769-$769
Interest$500--$500
Total Functional Expenses$435,731$77,439$17,676$530,846
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
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
2024878727
Address
410 FIRST STREET SE STE 200, WASHINGTON, DC 20003

Signing Officer

Name
Darrell Henry
Title
Executive Director
Phone
2024878727
Signed
2023-11-06
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

“Contract services - 47,620 total other fees for services - 47,620.”

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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/ExplanationTxt2CONTRACT SERVICES - 47,620 TOTAL OTHER FEES FOR SERVICES - 47,620.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051817
IRS990/TotalAssetsEOYAmt055768
IRS990/TotalAssetsGrp/BOYAmt051817
IRS990/TotalAssetsGrp/EOYAmt055768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0529297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05500
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IRS990/TotalLiabilitiesGrp/EOYAmt05500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050268
IRS990/TotalProgramServiceExpensesAmt0435731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055768
IRS990/TravelGrp/ManagementAndGeneralAmt03968
IRS990/TravelGrp/ProgramServicesAmt064619
IRS990/TravelGrp/TotalAmt068587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 FIRST STREET SE STE 200
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WESTERNCAUCUSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02024878727
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN CAUCUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0463948410
ReturnHeader/Filer/PhoneNum02024878727
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 FIRST STREET SE STE 200
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl R Thorn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T10:34:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,768
Liabilities
$5,500
Net assets
$50,268
Revenue
$529,297
Expenses
$530,846
Net income
-$1,549
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