Civic Intelligence

62Nd and 65Th Regiments Legacy

EIN 23-7325582 • 501(c)3 • Jefferson City, MO

Profile

The primary mission of the foundation is to develop, manage and award funds for scholarships in accordance with donor intent to qualified lincoln university students.

P O Box 1376Jefferson City, MO 65102

www.62-65rlf.org

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

18th percentile

$69,917

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

407%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$13,156,228

Up $1,111,656 (+9.2%) from 2024

Liabilities

Up

$28,354

Up $12,447 (+78%) from 2024

Net Assets

Up

$13,127,874

Up $1,099,209 (+9.1%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Up

$3,481,678

Up $2,795,533 (+407%) from 2024

Expenses

Down

$614,323

Down $65,466 (-9.6%) from 2024

Net Income

Up

$2,867,355

Up $2,860,999 (+45013%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2012: $6,119,816Liabilities 2012: $10,380Net Assets 2012: $6,109,4362012Assets 2013: $6,950,202Liabilities 2013: $6,604Net Assets 2013: $6,943,5982013Assets 2014: $8,628,631Liabilities 2014: $52,435Net Assets 2014: $8,576,1962014Assets 2015: $8,540,549Liabilities 2015: $79,352Net Assets 2015: $8,461,1972015Assets 2016: $8,357,937Liabilities 2016: $324,621Net Assets 2016: $8,033,3162016Assets 2017: $9,794,359Liabilities 2017: $264,188Net Assets 2017: $9,530,1712017Assets 2018: $10,530,722Liabilities 2018: $262,705Net Assets 2018: $10,268,0172018Assets 2019: $10,048,497Liabilities 2019: $219,159Net Assets 2019: $9,829,3382019Assets 2020: $9,007,989Liabilities 2020: $281,915Net Assets 2020: $8,726,0742020Assets 2021: $12,018,571Liabilities 2021: $64,309Net Assets 2021: $11,954,2622021Assets 2022: $10,081,205Liabilities 2022: $71,243Net Assets 2022: $10,009,9622022Assets 2023: $10,963,535Liabilities 2023: $7,758Net Assets 2023: $10,955,7772023Assets 2024: $12,044,572Liabilities 2024: $15,907Net Assets 2024: $12,028,6652024Assets 2025: $13,156,228Liabilities 2025: $28,354Net Assets 2025: $13,127,8742025

Highlighted filing

2025

Assets$13,156,228
Liabilities$28,354
Net Assets$13,127,874
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $475,1032012Expenses 2013: $510,2962013Revenue 2014: $1,426,830Expenses 2014: $687,019Net Income 2014: $739,8112014Revenue 2015: $1,582,455Expenses 2015: $796,994Net Income 2015: $785,4612015Revenue 2016: $826,812Expenses 2016: $1,064,132Net Income 2016: -$237,3202016Revenue 2017: $1,159,180Expenses 2017: $589,433Net Income 2017: $569,7472017Revenue 2018: $895,133Expenses 2018: $756,652Net Income 2018: $138,4812018Revenue 2019: $865,359Expenses 2019: $746,121Net Income 2019: $119,2382019Revenue 2020: $324,909Expenses 2020: $606,881Net Income 2020: -$281,9722020Revenue 2021: $762,539Expenses 2021: $346,625Net Income 2021: $415,9142021Revenue 2022: $672,144Expenses 2022: $321,217Net Income 2022: $350,9272022Revenue 2023: $1,133,585Expenses 2023: $500,356Net Income 2023: $633,2292023Revenue 2024: $686,145Expenses 2024: $679,789Net Income 2024: $6,3562024Revenue 2025: $3,481,678Expenses 2025: $614,323Net Income 2025: $2,867,3552025

Highlighted filing

2025

Revenue$3,481,678
Expenses$614,323
Net Income$2,867,355
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,156,228
Liabilities
$28,354
Net assets
$13,127,874
Revenue
$3,481,678
Expenses
$614,323
Net income
$2,867,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.03$13.1$3.48$0.61$2.87
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$0.69$0.68$0.01
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$1.13$0.50$0.63
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.07$10.0$0.67$0.32$0.35
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.06$12.0$0.76$0.35$0.42
2020Detailed filing. Detailed filing data is available for this year.$9.01$0.28$8.73$0.32$0.61$0.28
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.22$9.83$0.87$0.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.26$10.3$0.90$0.76$0.14
2017Detailed filing. Detailed filing data is available for this year.$9.79$0.26$9.53$1.16$0.59$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.36$0.32$8.03$0.83$1.06$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.54$0.08$8.46$1.58$0.80$0.79
2014Detailed filing. Detailed filing data is available for this year.$8.63$0.05$8.58$1.43$0.69$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.01$6.94$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.01$6.11$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$6,615,265
Mission and Program Overview

Mission

The primary mission of the foundation is to solicit and raise private funds in support of the university. Further, the foundation has a fiduciary responsibility to prudently manage any funds it raises on behalf of the university and its curators

The primary mission of the foundation is to develop, manage and award scholarship funds for scholarships in accordance with donor intent to qualified lincoln university students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,599,616$12,515,345▲ $915,729
Savings and Temporary Cash Investments$398,328$592,323▲ $193,995
Land, Buildings, and Equipment, Net$46,628$45,943▼ $685
Pledges and Grants Receivable-$2,617-
Total Assets$12,044,572$13,156,228▲ $1,111,656
Liabilities
Accounts Payable and Accrued Expenses$15,907$28,354▲ $12,447
Total Liabilities$15,907$28,354▲ $12,447
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,431,770$12,498,173▲ $1,066,403
Net Assets Without Donor Restrictions$596,895$629,701▲ $32,806
Total Net Assets Fund Balance$12,028,665$13,127,874▲ $1,099,209
Total Liabilities and Net Assets / Fund Balance$12,044,572$13,156,228▲ $1,111,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,943$4,843$40,786
Land$10,000-$10,000
Other Securities$12,515,345--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,984,100$88,545▲ $1,610,045-$12,090,535
2023$10,005,423$110,123▲ $1,568,072-$10,984,100
2022$9,128,568$108,126▲ $1,301,558-$10,005,423
2021$11,382,145$81,292▼ $1,730,819-$9,128,568
2020$8,398,335$71,037▲ $3,338,964-$11,382,145
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia L James WilsonExecutive DirectorFT$69,917$69,917

Board Members and Trustees

NameTitle
Dr Jerome Offord JrPresident
Leonard WoodsonVice President
Chris DawsonDirector
Colette M HosieDirector
David L Heard JrDirector
Hardy K Dorsey SrDirector
John L Bowman SrDirector
Joshua BuieDirector
Lashawnda Conner JonesDirector
Quincy DunlapDirector
Sterling M LaneDirector
Terry WilsonDirector
Dr John MoseleyEx-officio
Richard PoppEx-officio
Shelvy L ConvertSecretary
Matthias TolksdorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,446
Program Service Revenue
$0
Investment Income
$3,386,178
Other Revenue
$54
All Other Contributions
$95,446
Change in Net Assets
$2,867,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$282,751
Other Expenses$231,002
Salaries, Compensation, and Employee Benefits$100,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$282,751--$282,751
Fees for Services Accounting-$119,794-$119,794
Current Officers, Directors, Trustees, and Key Employees-$76,909-$76,909
Fees for Service Investment Mgmnt Fees$34,310--$34,310
Information Technology-$29,326-$29,326
Other Salaries and Wages-$16,514-$16,514
Occupancy-$8,400-$8,400
Travel-$7,923-$7,923
Advertising-$7,478-$7,478
Payroll Taxes-$7,147-$7,147
Office Expenses-$6,700-$6,700
Insurance-$4,112-$4,112
Conferences and Meetings-$2,354-$2,354
Depreciation Depletion-$993-$993
Fees for Services Other-$500-$500
Interest-$85-$85
Other Expenses-$36-$36
Total Functional Expenses$317,061$297,262$0$614,323
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“James mahon emeritus director and emily mahon director are husband and wife.”

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

“The 990 is reviewed by the treasurer and the executive diretor. The copy is also made available to the general public with proper request.”

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

“Each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement regarding the conflict of interest policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction agreement. The board/committee shall then decide if a conflict exists. These proceedings shall be documented in the minutes of the governing board.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the general public and can be viewed at 920 chestnut street, jefferson city, mo by appointment and with prior approval of the board.”

Filing and Contact Details

Filer

Filer Name
62nd and 65th Regiments Legacy
EIN
23-7325582
Phone
5732915384
Address
P O BOX 1376, JEFFERSON CITY, MO 65102

Signing Officer

Name
Matthias Tolksdorf
Title
Treasurer
Phone
5732915384
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthias Tolksdorf
Formed
1970
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

Preparer

Firm
Williams-keepers LLC
Address
3220 WEST EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Kathleen a Graessle
Phone
5736356196
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 - Change of Oversight or Selection Process

“There has been no change in the oversight process or selection process from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainity in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of ubti. The foundation was not subject to ubti for the years ended.”

Part V, Line 4 - Intended Uses of Endowment Fund

“Endowment funds are intended to be used to provide scholarships, based on financial need, to lincoln university students.”

Part X - Fin 48 Footnote

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainity in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of ubti. The foundation was not subject to ubti for the years ended.”

Raw XML AppendixShowing 400 of 516 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
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IRS990/MissionDesc0THE PRIMARY MISSION OF THE FOUNDATION IS TO DEVELOP, MANAGE AND AWARD FUNDS FOR SCHOLARSHIPS IN ACCORDANCE WITH DONOR INTENT TO QUALIFIED LINCOLN UNIVERSITY STUDENTS.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION MAINTAINS CONTINUOUS EFFORTS IN ATTRACTING SUPPORTS FROM THE COMMUNITY, FOUNDATION, FOUNDATION DONORS, AND ALUMNI OF LINCOLN UNIVERSITY THROUGH VARIOUS EVENTS AND ITS WEBSITE. THE FOUNDATION IS ALSO THE BENEFICIARY OF ESTATE BEQUESTS FROM ALUMNI AND SUPPORTERS.
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