Civic Intelligence

Western Caucus Foundation

990 • Fiscal year 2023 • EIN 46-3948410

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

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

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$57,074

Up $1,306 (+2.3%) from 2022

Net Assets

Down

$29,655

Down $20,613 (-41%) from 2022

Liabilities

Up

$27,419

Up $21,919 (+399%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$888,714

Up $359,417 (+68%) from 2022

Expenses

Up

$909,327

Up $378,481 (+71%) from 2022

Net Income

Down

-$20,613

Down $19,064 (-1231%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$57,074
Liabilities$27,419
Net Assets$29,655
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$888,714
Expenses$909,327
Net Income-$20,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$888,714
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,968$52,871▲ $903
Land, Buildings, and Equipment, Net-$403-
Total Assets$55,768$57,074▲ $1,306
Other Assets Total$3,800$3,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,500$27,419▲ $21,919
Total Liabilities$5,500$27,419▲ $21,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,268$29,655▼ $20,613
Total Net Assets Fund Balance$50,268$29,655▼ $20,613
Total Liabilities and Net Assets / Fund Balance$55,768$57,074▲ $1,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$403$15$418
Other Assets Org$3,800--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Darrell HenryPresident/executive DirectorPT$120,000$120,000

Board Members and Trustees

NameTitle
Cody StewartDirector
Pete ObermuellerSecretary
Scott CottingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,541
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$165
All Other Contributions
$888,541
Change in Net Assets
$-20,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,143
Salaries, Compensation, and Employee Benefits$76,184
Total Fundraising Expense$21,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$223,207--$223,207
Fees for Services Management$84,000$20,400$15,600$120,000
Travel$95,686$8,116-$103,802
Fees for Services Other$66,850$5,706-$72,556
Other Salaries and Wages$70,038--$70,038
Occupancy$33,978$8,446$6,310$48,734
Fees for Services Accounting-$18,920-$18,920
Office Expenses-$8,171-$8,171
Payroll Taxes$6,146--$6,146
Insurance-$4,786-$4,786
Fees for Services Legal-$4,046-$4,046
Interest$3,922--$3,922
Other Expenses$1,717$1,368-$3,085
All Other Expenses-$2,671-$2,671
Advertising-$1,995-$1,995
Depreciation Depletion-$15-$15
Total Functional Expenses$787,296$100,121$21,910$909,327
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
2024-10-21
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
2

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.
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,074
Liabilities
$27,419
Net assets
$29,655
Revenue
$888,714
Expenses
$909,327
Net income
-$20,613
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