Civic Intelligence

Community Foundation of West Texas

EIN 75-1709180 • 501(c)3 • Lubbock, TX

View Organization Page

Profile

The community foundation of west texas enhances the lives of all residents of the texas south plains region, now and for generations to come, by working together with our donors to build community endowment, address needs through grantmaking, and provide leadership on key community issues.

6102 82nd Street 8BLubbock, TX 79424

www.cfwtx.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.44x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$155,256

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$77,103,118

Up $6,747,004 (+9.6%) from 2023

Liabilities

Up

$4,047,127

Up $463,861 (+13%) from 2023

Net Assets

Up

$73,055,991

Up $6,283,143 (+9.4%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$9,103,664

Up $2,223,136 (+32%) from 2023

Expenses

Up

$5,087,507

Up $114,687 (+2.3%) from 2023

Net Income

Up

$4,016,157

Up $2,108,449 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$80M$60M$40M$20M$0Assets 2010: $25,317,853Liabilities 2010: $1,444,102Net Assets 2010: $23,873,7512010Assets 2011: $26,026,423Liabilities 2011: $1,436,879Net Assets 2011: $24,589,5442011Assets 2012: $28,748,043Liabilities 2012: $1,542,110Net Assets 2012: $27,205,9332012Assets 2013: $34,496,503Liabilities 2013: $1,860,174Net Assets 2013: $32,636,3292013Assets 2014: $36,704,199Liabilities 2014: $1,898,589Net Assets 2014: $34,805,6102014Assets 2015: $36,265,833Liabilities 2015: $1,908,914Net Assets 2015: $34,356,9192015Assets 2016: $37,844,421Liabilities 2016: $1,997,218Net Assets 2016: $35,847,2032016Assets 2017: $42,056,134Liabilities 2017: $2,178,705Net Assets 2017: $39,877,4292017Assets 2018: $43,923,325Liabilities 2018: $2,072,785Net Assets 2018: $41,850,5402018Assets 2019: $51,132,207Liabilities 2019: $2,445,210Net Assets 2019: $48,686,9972019Assets 2020: $63,466,703Liabilities 2020: $3,083,615Net Assets 2020: $60,383,0882020Assets 2021: $69,554,926Liabilities 2021: $3,241,564Net Assets 2021: $66,313,3622021Assets 2022: $61,358,908Liabilities 2022: $2,931,033Net Assets 2022: $58,427,8752022Assets 2023: $70,356,114Liabilities 2023: $3,583,266Net Assets 2023: $66,772,8482023Assets 2024: $77,103,118Liabilities 2024: $4,047,127Net Assets 2024: $73,055,9912024

Highlighted filing

2024

Assets$77,103,118
Liabilities$4,047,127
Net Assets$73,055,991
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0Expenses 2010: $1,472,8302010Expenses 2011: $1,368,2512011Expenses 2012: $1,239,6842012Revenue 2013: $4,408,970Expenses 2013: $1,746,982Net Income 2013: $2,661,9882013Revenue 2014: $4,093,131Expenses 2014: $1,999,385Net Income 2014: $2,093,7462014Revenue 2015: $3,747,723Expenses 2015: $2,761,954Net Income 2015: $985,7692015Revenue 2016: $3,570,622Expenses 2016: $2,957,549Net Income 2016: $613,0732016Revenue 2017: $3,774,088Expenses 2017: $2,773,553Net Income 2017: $1,000,5352017Revenue 2018: $9,028,774Expenses 2018: $3,396,387Net Income 2018: $5,632,3872018Revenue 2019: $6,662,222Expenses 2019: $5,242,996Net Income 2019: $1,419,2262019Revenue 2020: $14,320,939Expenses 2020: $6,691,723Net Income 2020: $7,629,2162020Revenue 2021: $8,377,445Expenses 2021: $4,677,275Net Income 2021: $3,700,1702021Revenue 2022: $7,878,183Expenses 2022: $4,340,947Net Income 2022: $3,537,2362022Revenue 2023: $6,880,528Expenses 2023: $4,972,820Net Income 2023: $1,907,7082023Revenue 2024: $9,103,664Expenses 2024: $5,087,507Net Income 2024: $4,016,1572024

Highlighted filing

2024

Revenue$9,103,664
Expenses$5,087,507
Net Income$4,016,157
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,103,118
Liabilities
$4,047,127
Net assets
$73,055,991
Revenue
$9,103,664
Expenses
$5,087,507
Net income
$4,016,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.1$4.05$73.1$9.10$5.09$4.02
2023Summary only. Only limited summary data is available for this year.$70.4$3.58$66.8$6.88$4.97$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.4$2.93$58.4$7.88$4.34$3.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.6$3.24$66.3$8.38$4.68$3.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$3.08$60.4$14.3$6.69$7.63
2019Summary only. Only limited summary data is available for this year.$51.1$2.45$48.7$6.66$5.24$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$2.07$41.9$9.03$3.40$5.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$2.18$39.9$3.77$2.77$1.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$2.00$35.8$3.57$2.96$0.61
2015Detailed filing. Detailed filing data is available for this year.$36.3$1.91$34.4$3.75$2.76$0.99
2014Summary only. Only limited summary data is available for this year.$36.7$1.90$34.8$4.09$2.00$2.09
2013Summary only. Only limited summary data is available for this year.$34.5$1.86$32.6$4.41$1.75$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$1.54$27.2$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$1.44$24.6$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$1.44$23.9$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$27,849,880
Mission and Program Overview

Mission

The community foundation of west texas enhances the lives of all residents of the texas south plains region, now and for generations to come, by working together with our donors to build community endowment, address needs through grantmaking, and provide leadership on key community issues.

The community foundation of west texas enhances the lives of all residents of the texas south plains region, now and for generations to come, by working together with our donors to build community endowment, address needs through grantmaking and provide leadership on key community issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$65,374,148$71,488,360▲ $6,114,212
Savings and Temporary Cash Investments$2,761,614$3,424,638▲ $663,024
Other Notes and Loans Receivable, Net$1,750,000$1,750,000→ $0
Land, Buildings, and Equipment, Net$462,375$433,695▼ $28,680
Accounts Receivable$7,977$6,425▼ $1,552
Total Assets$70,356,114$77,103,118▲ $6,747,004
Liabilities
Escrow Account Liability$3,550,744$3,985,383▲ $434,639
Accounts Payable and Accrued Expenses$32,522$61,744▲ $29,222
Total Liabilities$3,583,266$4,047,127▲ $463,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,429,082$72,155,621▲ $5,726,539
Net Assets With Donor Restrictions$343,766$900,370▲ $556,604
Total Net Assets Fund Balance$66,772,848$73,055,991▲ $6,283,143
Total Liabilities and Net Assets / Fund Balance$70,356,114$77,103,118▲ $6,747,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,004$263,029$565,033
Land$131,691-$131,691
Equipment$0$78,249$78,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$66,772,848$3,522,363▲ $7,882,262$1,310,536$73,055,991
2023$58,427,875$4,246,326▲ $9,121,585$1,135,881$66,772,848
2022$66,313,362$4,559,130▼ $8,092,390$936,931$58,427,875
2021$60,383,088$2,900,154▲ $7,719,386$907,023$66,313,362
2020$48,686,997$12,094,111▲ $6,297,899$774,448$60,383,088
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen WarrenPresidentFT$129,135$26,121$155,256

Board Members and Trustees

NameTitle
Ryan HenryChair-elect
Lynnette WilsonChairman
Terra JamesDonor Relations Chair
Roger KarrGrants Committee Chair
Mark BassInvestment Chair
Dwight McdonaldPast Chairman
Dawn MoorePersonnel Chair
Adrienne WilliamsDirector
Ann Marie WrightDirector
Barbara GilleyDirector
Chad IndermanDirector
Diann WindhamDirector
Don RushingDirector
Donnie YandellDirector
Eric FisherDirector
Jamie QuintelaDirector
Keith PatrickDirector
Margo GarciaDirector
Russ LinerDirector
Sarah ThompsonDirector
Sharon PratherDirector
Ted RushingDirector
Brianna BrownSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,467,368
Program Service Revenue
$39,468
Investment Income
$5,615,279
Other Revenue
$-18,451
All Other Contributions
$3,358,970
Change in Net Assets
$4,016,157

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$475,305Fair Market Value
Total Noncash Contributions3$475,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,103,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,300,964
Total Revenue per Audited Statements
$11,404,628
Total Revenue per Form 990
$9,103,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,481,495
Salaries, Compensation, and Employee Benefits$826,419
Other Expenses$779,593
Total Fundraising Expense$412,673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,175,895--$3,175,895
Other Salaries and Wages$192,277$151,803$161,917$505,997
Fees for Service Investment Mgmnt Fees$439,723--$439,723
Grants to Domestic Individuals$305,600--$305,600
Current Officers, Directors, Trustees, and Key Employees$58,997$46,577$49,682$155,256
Information Technology$48,174$38,105$36,984$123,263
Other Employee Benefits$32,960$26,021$27,756$86,737
Payroll Taxes$18,428$14,548$15,518$48,494
Pension Plan Contributions$11,375$8,981$9,579$29,935
Depreciation Depletion$9,464$9,750$9,464$28,678
Office Expenses$9,346$4,486$14,710$28,542
Occupancy$7,393$7,415$7,394$22,202
Advertising$2,180$127$16,955$19,262
All Other Expenses$3,995$6,228$7,397$17,620
Fees for Services Accounting$4,837$4,984$4,837$14,658
Conferences and Meetings$2,170$3,798$4,207$10,175
Fees for Services Other--$8,861$8,861
Other Expenses$1,923$2,307$3,461$7,691
Insurance$1,870$1,875$1,870$5,615
Travel$1,955$559$3,072$5,586
Fees for Services Legal-$656-$656
Total Functional Expenses$4,345,382$329,452$412,673$5,087,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,121,485
Expenses per Audited Statements$5,087,507
Total Expenses per Form 990$5,087,507
Expenses Not Reported on Form 990$33,978
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Place to Call HomeLubbock, TX501(c)(3)General Support$248,410
Lubbock Dream CenterLubbock, TX501(c)(3)General Support$146,394
HUNTINGTON'S DISEASE SOCIETY OF AMERICANew York, NY501(c)(3)General Support$144,807
Lampasas Methodist ChurchLampasas, TXChurch/religious OrgGeneral Support$100,000
Crossview Christian CampDickens, TX501(c)(3)Teen Camp, General Support$96,966
Fibermax Center for DiscoveryLubbock, TX501(c)(3)General Support$74,021
Lubbock Arts AllianceLubbock, TX501(c)(3)Lubbock Cultural District, 50th Annual Arts Festival$70,008
Slaton Education Foundation IncSlaton, TX501(c)(3)General Support$63,702
Lubbock Open DoorLubbock, TX501(c)(3)General Support$57,680
WOMEN'S PROTECTIVE SERVICES OF LUBBOCKLubbock, TX501(c)(3)Domestic Violence Shelter Rescue, Courier Vehicle Update, General Support$53,072
South Plains Food BankLubbock, TX501(c)(3)General Support$51,072
Lubbock Meals on Wheels IncLubbock, TX501(c)(3)General Support$46,583
Umc FoundationLubbock, TX501(c)(3)General Support$40,713
Lubbock Experience IncorporatedLubbock, TX501(c)(3)Buffalo Grass Fest$34,882
Louise Hopkins Underwood Center for the ArtsLubbock, TX501(c)(3)Lhuca Exhibitions Staff Support, Healing Arts, Door Project, Warehouse, General Support$34,378
Catholic Charities Diocese of Lubbock IncLubbock, TX501(c)(3)Emergency Fund, Medication Assistance Program, General Support$33,894
St John Neumann Catholic ChurchLubbock, TXChurch/religious OrgGeneral Support$33,000
Ywca of LubbockLubbock, TX501(c)(3)General Support$32,477
Friends of the Lubbock Public LibraryLubbock, TX501(c)(3)GENERAL SUPPORT, PATTERSON: BLACK HISTORY MONTH PROGRAM$28,981
Lubbock Area United WayLubbock, TX501(c)(3)General Support$28,847
Volunteer Center of LubbockLubbock, TX501(c)(3)Collaborations for Impact - Youth and Philanthropy$27,636
ST BENEDICT'S CHAPELLubbock, TX501(c)(3)Feeding Body and Soul$26,215
Casa of the South Plains IncLubbock, TX501(c)(3)Advocacy Program, Out of Region Child Visit Support$25,886
Matador Motley County Volunteer Fire DepartmentMatador, TX501(c)(3)General Support$25,000
Buckner Children & Family ServiceLubbock, TX501(c)(3)Family Pathways Program$22,360
Coe CollegeCedar Rapids, IA501(c)(3)Annual Fund for Financial Aid$22,338
New Mexico Junior College FoundationHobbs, NM501(c)(3)William J. Beckman & Audrey Beckman Divilbiss Scholarship Fund$22,338
South Plains Wildlife Rehabilitation Center IncLubbock, TX501(c)(3)Support for Wildlife Care, General Support$22,142
Hospice of LubbockLubbock, TX501(c)(3)General Support$21,811
Salvation Army of LubbockLubbock, TX501(c)(3)General Support$20,683
Texas Girls and Boys RanchLubbock, TX501(c)(3)Summer Camp, General Support$20,405
High Point VillageLubbock, TX501(c)(3)Heroes of High Point Summer Camps, General Support$20,000
Lakeridge Methodist ChurchLubbock, TXChurch/religious OrgMaintenance and Repair of Church Facilities, Mission Work, Change for Children, General Support$20,000
Refuge Services IncLubbock, TX501(c)(3)Scholarships, Horse Show and General Support$18,873
Amarillo Area Foundation IncAmarillo, TX501(c)(3)Allsups/yesway Assistance for Perryton$17,990
Lubbock Community TheatreLubbock, TX501(c)(3)Lct Stages Academy, Artist in Residency, General Support$17,500
Lubbock Symphony OrchestraLubbock, TX501(c)(3)Youth Orchestra, Free Family Concert - Maestro Mash, Youth Outreah$16,673
Hope House of Plainview IncPlainview, TX501(c)(3)Transitory Housing and Support Services$16,363
Lubbock ImpactLubbock, TX501(c)(3)Flooring in Pre-school Wing and Hygiene Area, Community Meals$16,330
Communities in Schools on the South Plains IncLubbock, TX501(c)(3)General Support$16,205
Lubbock Roots Historical Arts CouncilLubbock, TX501(c)(3)East Lubbock Gateway Plans and Other East Lubbock Community Enrichment Activities$15,518
Lubbock Moonlight MusicalsLubbock, TX501(c)(3)General Support$15,513
Bienvenido USALubbock, TX501(c)(3)General Support$15,000
Bridges to Life (btl)Lubbock, TX501(c)(3)2024 Fall Bridges to Life Projects at the Formby and Wheeler Units$15,000
PAUL'S PROJECTLubbock, TX501(c)(3)General Support$15,000
Wayland Baptist UniversityPlainview, TX501(c)(3)General Support$15,000
Cable Natural History Museum IncCable, WI501(c)(3)General Support$14,892
Northwoods Humane SocietyHayward, WI501(c)(3)General Support$14,892
Ronald Mcdonald HouseLubbock, TX501(c)(3)Fire Alarm System Update, Family Business Center, General Support$13,020
Ballet LubbockLubbock, TX501(c)(3)The Nutcracker Production$13,000
Shriners Hospital for Crippled ChildrenTampa, FL501(c)(3)General Support, Galveston - Burns Institute$12,659
East Lubbock Art HouseLubbock, TX501(c)(3)Artist Internship Program, Wellness Workshops$12,156
Llano Estacado Silver Star BoardLubbock, TX501(c)(3)Hvac Assistance$11,972
City of Lubbock - Animal ServicesLubbock, TXGovernmentServices for Lost, Abandoned and Injured Animals$11,953
CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS INCLubbock, TX501(c)(3)General Support$11,660
Science SpectrumLubbock, TX501(c)(3)General Support$11,609
Texas Scottish Rite Hospital for Crippled ChildrenDallas, TX501(c)(3)General Support$11,347
St Joseph Catholic ChurchSlaton, TXChurch/religious OrgGeneral Support$11,201
Early Learning Centers of Lubbock IncLubbock, TX501(c)(3)EMERGENCY CHILDCARE FEE ASSISTANCE, AC UNIT, READY! SET! READ!$11,200
ST JOHN'S UNITED METHODIST CHURCHLubbock, TX501(c)(3)General Support$10,924
Lubbock Habitat for HumanityLubbock, TX501(c)(3)General Support$10,548
Guadalupe-parkway Neighborhood CentersLubbock, TX501(c)(3)General Support$10,000
LUBBOCK CHILDREN'S HEALTH CLINICLubbock, TX501(c)(3)Pediatric Onsite Labs and Vaccinations$10,000
One Accord FellowshipLubbock, TXChurch/religious OrgGeneral Support$10,000
Ranching Heritage AssociationLubbock, TX501(c)(3)6666 L Barn Restrooms, Pitchfork Ranch Cookhouse$10,000
SHELBY'S BRIDGE INCSudan, TX501(c)(3)General Support$10,000
Paws Pet Adoption of PlainviewPlainview, TX501(c)(3)Spay/neuter - Transport$9,725
Hunger Plus IncPlainview, TX501(c)(3)General Support$9,655
Big Brothers Big SistersLubbock, TX501(c)(3)General Support$9,141
The Edge - a Company of Fine ArtistsLubbock, TX501(c)(3)General Support$9,000
Breedlove Foods IncLubbock, TX501(c)(3)General Support$8,984
Haven Animal Care ShelterLubbock, TX501(c)(3)General Support, Lubbock Rotaract Dog Welfare Isolation Care$8,946
Phi Beta Kappa Association of West Texas & Eastern New MexicoLubbock, TX501(c)(3)Personalized Keys and Marketing Materials for the Lambda Chapter, High School Academic Excellence Awards$8,649
Pets Clinic of LubbockLubbock, TX501(c)(3)Spay, Neuter, and Wellness Initiative for Low Income Individuals$8,421
All Saints Episcopal SchoolLubbock, TX501(c)(3)General Support, Microscopes and Micro Slide Viewers$8,141
Garza County TrailblazersPost, TX501(c)(3)Feeding Homebound Senior Citizens of Post, Texas$8,000
West Texas Watercolor SocietyLubbock, TX501(c)(3)General Support$7,965
Los Hermanos FamiliaLubbock, TX501(c)(3)General Support$7,747
KAT'S ALLEY CATSLubbock, TX501(c)(3)Lubbock Cat Colony Tnr, General Support$7,368
American Wind Power CenterLubbock, TX501(c)(3)General Support$7,257
College Heights Food Pantry (formerly Stonebridge Fellowship Food Pantry)Plainview, TXChurch/religious OrgGeneral Support$7,000
South Plains Council of Boy Scouts of AmericaLubbock, TX501(c)(3)General Support$6,855
Texas Tech University FoundationLubbock, TX501(c)(3)Student Support and Initiatives$6,502
Flatlands Dance TheatreLubbock, TX501(c)(3)General Support$6,481
Slaton Senior Citizens AssociationSlaton, TX501(c)(3)General Support$6,478
Catholic Diocese of LubbockLubbock, TXChurch/religious OrgGeneral Support$6,000
Community Health Center of LubbockLubbock, TX501(c)(3)Ekg Machines and Licensing, General Support$6,000
Lubbock Home MinistriesLubbock, TX501(c)(3)General Support$6,000
Texas Masonic Retirement CenterArlington, TX501(c)(3)General Support$5,936
METHODIST CHILDREN'S HOMEWaco, TX501(c)(3)General Support$5,673
Scottish Rite Learning CenterLubbock, TX501(c)(3)General Support$5,673
Sharp AcademyLubbock, TX501(c)(3)Inclusive Playground, Literary Tools$5,268
Kingdom Come MinistriesLubbock, TX501(c)(3)KINGDOM COME MINISTRIES' FOOD PROGRAM$5,250
Wesley Biblical SeminaryRidgeland, MS501(c)(3)General Support$5,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,978
Fundraising Gross Income$15,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,100-$1,151-
Heroes Luncheon$81,825$15,527$8,823$6,704
Total Events$113,925$15,527$33,978$-18,451
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 2

“Directors don and ted rushing have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy will be presented to the board for discussion, review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and staff are required to complete and return a statement each year stating that they have read the conflict of interest policy and agree to abide by its terms.”

Form 990, Part VI, Section B, Line 15A

“The board of directors use the form 990 of other tax exempt organizations when determining the compensation of the president. The president is the only employee the organization has that meets the irs definition of officer or key employee. The organization does not have any other employees who meet the irs definition.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and audited financial statements are available for viewing at the organization's office. The annual report and audited financial statements can also be found on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of West Texas
EIN
75-1709180
Phone
8067628061
Address
6102 82ND STREET 8B, LUBBOCK, TX 79424

Signing Officer

Name
Stephen Warren
Title
President
Phone
8067628061
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Warren
Formed
1981
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
8
Volunteers
100

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Erin Dipprey
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization uses a committee assigned by the board to oversee the financial statement audit and for selection of the independent auditor.”

Financial Statement Notes

PART IV, LINE 2B:

“An agency endowment is a type of designated fund established by a charity at the community foundation of west texas for the charity's own benefit or the benefit of a related entity. That is, the donor or resource provider and the beneficiary or recipient is the same entity. Community foundation of west texas has legal ownership of funds contributed to an agency endowment. As such, community foundation of west texas board has fiduciary responsibility over the funds. Agency endowments are only maintained for public charities and or governmental units.”

PART V, LINE 4:

“The organization's endowment funds are administered exclusively for charitable purposes which enhance philanthropy and strengthen the sense of community within the texas south plains area.”

PART X, LINE 2:

“The foundation has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the foundation is its filing status as a tax exempt entity. The foundation determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. The foundation is no longer subject to examinations by federal taxing authorities for years before 2021. The foundation recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no penalties or interest recognized during the year ended december 31, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on part viii line 8b 33,978.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on part viii line 8b 33,978.”

Raw XML AppendixShowing 400 of 1,657 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061744
IRS990/AccountsReceivableGrp/BOYAmt07977
IRS990/AccountsReceivableGrp/EOYAmt06425
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COMMUNITY FOUNDATION OF WEST TEXAS ENHANCES THE LIVES OF ALL RESIDENTS OF THE TEXAS SOUTH PLAINS REGION, NOW AND FOR GENERATIONS TO COME, BY WORKING TOGETHER WITH OUR DONORS TO BUILD COMMUNITY ENDOWMENT, ADDRESS NEEDS THROUGH GRANTMAKING AND PROVIDE LEADERSHIP ON KEY COMMUNITY ISSUES.
IRS990/AdvertisingGrp/FundraisingAmt016955
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0127
IRS990/AdvertisingGrp/ProgramServicesAmt02180
IRS990/AdvertisingGrp/TotalAmt019262
IRS990/AllOtherContributionsAmt03358970
IRS990/AllOtherExpensesGrp/FundraisingAmt07397
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03995
IRS990/AllOtherExpensesGrp/TotalAmt017620
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CARLA STRICKLIN
IRS990/BooksInCareOfDetail/PhoneNum08067628061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06102 82ND STREET STE 8B
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079424
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt049682
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046577
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058997
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155256
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt04207
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03798
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02170
IRS990/ConferencesMeetingsGrp/TotalAmt010175
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt098398
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03467368
IRS990/CYGrantsAndSimilarPaidAmt03481495
IRS990/CYInvestmentIncomeAmt05615279
IRS990/CYOtherExpensesAmt0779593
IRS990/CYOtherRevenueAmt0-18451
IRS990/CYProgramServiceRevenueAmt039468
IRS990/CYRevenuesLessExpensesAmt04016157
IRS990/CYSalariesCompEmpBnftPaidAmt0826419
IRS990/CYTotalExpensesAmt05087507
IRS990/CYTotalFundraisingExpenseAmt0412673
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09103664
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09464
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09750
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09464
IRS990/DepreciationDepletionGrp/TotalAmt028678
IRS990/Desc0THE ORGANIZATION'S LARGEST PROGRAM IS GRANTMAKING. GRANTS AWARDED ADDRESS VITAL COMMUNITY NEEDS IN THE SOUTH PLAINS REGION AND RESPOND TO EMERGING OPPORTUNITIES IN A WIDE RANGE OF CHARITABLE ORGANIZATIONS. OVER $3.4 MILLION IN GRANTS WERE AWARDED FOR BASIC NEEDS AND SELF SUFFICIENCY (34.3%), EDUCATION AND YOUTH (26.6%), CIVIC, SOCIAL AND ECONOMIC DEVELOPMENT (19%), AND ARTS AND CULTURE (9%). FUND TYPES INCLUDE UNRESTRICTED AND FIELD OF INTEREST FUNDS, AS WELL AS DESIGNATED, SCHOLARSHIP AND DONOR-ADVISED FUNDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0343766
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0900370
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt03550744
IRS990/EscrowAccountLiabilityGrp/EOYAmt03985383
IRS990/ExpenseAmt04345382
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04837
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04984
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04837
IRS990/FeesForServicesAccountingGrp/TotalAmt014658
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0656
IRS990/FeesForServicesLegalGrp/TotalAmt0656
IRS990/FeesForServicesOtherGrp/FundraisingAmt08861
IRS990/FeesForServicesOtherGrp/TotalAmt08861
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0439723
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0439723
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNETTE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIANNA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DWIGHT MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BASS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER KARR
IRS990/Form990PartVIISectionAGrp/PersonNm7DAWN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN MARIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10DON RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm11TED RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA GILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANN WINDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMIE QUINTELA
IRS990/Form990PartVIISectionAGrp/PersonNm17CHAD INDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18RUSS LINER
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm20KEITH PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm22ADRIENNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23DONNIE YANDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0129135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5INVESTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GRANTS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PERSONNEL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DONOR RELATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098398
IRS990/FundraisingDirectExpensesAmt033978
IRS990/FundraisingGrossIncomeAmt015527
IRS990/GainOrLossGrp/SecuritiesAmt03815841
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt03481495
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0305600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0305600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03175895
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03175895
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022528079
IRS990/GrossReceiptsAmt027849880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036984
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038105
IRS990/InformationTechnologyGrp/ProgramServicesAmt048174
IRS990/InformationTechnologyGrp/TotalAmt0123263
IRS990/InsuranceGrp/FundraisingAmt01870
IRS990/InsuranceGrp/ManagementAndGeneralAmt01875
IRS990/InsuranceGrp/ProgramServicesAmt01870
IRS990/InsuranceGrp/TotalAmt05615
IRS990/InvestmentIncomeGrp/ExclusionAmt01799438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01799438
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065374148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071488360
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433695
IRS990/LandBldgEquipCostOrOtherBssAmt0774973
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018712238
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY FOUNDATION OF WEST TEXAS ENHANCES THE LIVES OF ALL RESIDENTS OF THE TEXAS SOUTH PLAINS REGION, NOW AND FOR GENERATIONS TO COME, BY WORKING TOGETHER WITH OUR DONORS TO BUILD COMMUNITY ENDOWMENT, ADDRESS NEEDS THROUGH GRANTMAKING, AND PROVIDE LEADERSHIP ON KEY COMMUNITY ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt066772848
IRS990/NetAssetsOrFundBalancesEOYAmt073055991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03815841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03815841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02266986
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066429082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072155621
IRS990/NoncashContributionsAmt0475305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07394
IRS990/OccupancyGrp/ManagementAndGeneralAmt07415
IRS990/OccupancyGrp/ProgramServicesAmt07393
IRS990/OccupancyGrp/TotalAmt022202
IRS990/OfficeExpensesGrp/FundraisingAmt014710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04486
IRS990/OfficeExpensesGrp/ProgramServicesAmt09346
IRS990/OfficeExpensesGrp/TotalAmt028542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086737
IRS990/OtherExpensesGrp/Desc0HONORARY HERO'S FUND EX
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2AFFILIATE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt025000
IRS990/OtherExpensesGrp/FundraisingAmt14009
IRS990/OtherExpensesGrp/FundraisingAmt23461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12307
IRS990/OtherExpensesGrp/ProgramServicesAmt011809
IRS990/OtherExpensesGrp/ProgramServicesAmt15011
IRS990/OtherExpensesGrp/ProgramServicesAmt21923
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt111809
IRS990/OtherExpensesGrp/TotalAmt210252
IRS990/OtherExpensesGrp/TotalAmt37691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505997
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01750000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01750000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014548
IRS990/PayrollTaxesGrp/ProgramServicesAmt018428
IRS990/PayrollTaxesGrp/TotalAmt048494
IRS990/PensionPlanContributionsGrp/FundraisingAmt09579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011375
IRS990/PensionPlanContributionsGrp/TotalAmt029935
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.