Civic Intelligence

Talkington Foundation Inc

990 • Fiscal year 2018 • EIN 32-0210107

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 11, 2019

Organization ProfileTALKINGTONFOUNDATION.ORG
PO Box 663Neosho, MO 64850

(417) 825-3383

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.34x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$783,004

Down $801 (-0.1%) from 2015

Net Assets

Up

$672,857

Up $94,052 (+16%) from 2015

Liabilities

Down

$110,147

Down $94,853 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Up

$82,073

Up $18,705 (+30%) from 2015

Expenses

Up

$38,433

Up $1,669 (+4.5%) from 2015

Net Income

Up

$43,640

Up $17,036 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $525,502Liabilities 2011: $350,000Net Assets 2011: $175,5022011Assets 2012: $801,029Liabilities 2012: $276,304Net Assets 2012: $524,7252012Assets 2013: $791,462Liabilities 2013: $245,000Net Assets 2013: $546,4622013Assets 2014: $777,201Liabilities 2014: $225,000Net Assets 2014: $552,2012014Assets 2015: $783,805Liabilities 2015: $205,000Net Assets 2015: $578,8052015Assets 2018: $783,004Liabilities 2018: $110,147Net Assets 2018: $672,8572018Assets 2019: $777,459Liabilities 2019: $50,253Net Assets 2019: $727,2062019Assets 2020: $797,429Liabilities 2020: $3,013Net Assets 2020: $794,4162020Assets 2021: $817,214Liabilities 2021: $913Net Assets 2021: $816,3012021Assets 2022: $844,069Liabilities 2022: $916Net Assets 2022: $843,1532022Assets 2023: $853,536Liabilities 2023: $618Net Assets 2023: $852,9182023Assets 2024: $890,707Liabilities 2024: $588Net Assets 2024: $890,1192024Assets 2025: $925,836Liabilities 2025: $570Net Assets 2025: $925,2662025

Highlighted filing

2018

Assets$783,004
Liabilities$110,147
Net Assets$672,857
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Expenses 2011: $24,4182011Expenses 2012: $32,1702012Expenses 2013: $44,4252013Revenue 2014: $44,914Expenses 2014: $39,175Net Income 2014: $5,7392014Revenue 2015: $63,368Expenses 2015: $36,764Net Income 2015: $26,6042015Revenue 2018: $82,073Expenses 2018: $38,433Net Income 2018: $43,6402018Revenue 2019: $93,997Expenses 2019: $39,648Net Income 2019: $54,3492019Revenue 2020: $124,391Expenses 2020: $57,181Net Income 2020: $67,2102020Revenue 2021: $79,567Expenses 2021: $57,682Net Income 2021: $21,8852021Revenue 2022: $89,571Expenses 2022: $61,000Net Income 2022: $28,5712022Revenue 2023: $74,532Expenses 2023: $67,269Net Income 2023: $7,2632023Revenue 2024: $105,728Expenses 2024: $77,564Net Income 2024: $28,1642024Revenue 2025: $90,359Expenses 2025: $64,761Net Income 2025: $25,5982025

Highlighted filing

2018

Revenue$82,073
Expenses$38,433
Net Income$43,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$82,073
Mission and Program Overview

Mission

To provide a safe environment to support the on-going, formal, informal group and one-on-one activities associated with the successful recovery of those persons who suffer from substance abuse and addition.

To provide a safe environment to support the on-going, formal, informal group and one-on-one activities associated with the successful recovery of those persons who suffer from substance abuse and addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,581$768,582▲ $1
Rtn Earn Endowment Incm Other Fnds$629,217$672,857▲ $43,640
Cash and Non-Interest-Bearing Accounts$6,065$9,217▲ $3,152
Savings and Temporary Cash Investments$4,852$5,205▲ $353
Total Assets$779,498$783,004▲ $3,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$110,000▼ $40,000
Accounts Payable and Accrued Expenses$281$147▼ $134
Total Liabilities$150,281$110,147▼ $40,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$629,217$672,857▲ $43,640
Total Liabilities and Net Assets / Fund Balance$779,498$783,004▲ $3,506

Asset Categories

AssetBook ValueDepreciationBasis
Land$768,582-$768,582
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sy WernerPresident
Alissa HendricksDirector
Dennis CollinsDirector
Eric NorrisDirector
Glenn BrownDirector
Harry LineberryDirector
Jordan PaulDirector
Renee DentonDirector
Rodney McfarlandDirector
Scott WadeDirector
Steve HoganDirector
Laura GulickSecretary
Pete WheelanTreasurer
Ross RhoadesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,232
Program Service Revenue
$18,840
Investment Income
$1
Other Revenue
$1,000
All Other Contributions
$62,232
Change in Net Assets
$43,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,920
Salaries, Compensation, and Employee Benefits$8,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,196--$14,196
Other Salaries and Wages$7,908--$7,908
Interest$4,347--$4,347
Fees for Services Accounting-$2,391-$2,391
Office Expenses-$938-$938
Payroll Taxes$605--$605
Advertising$538--$538
All Other Expenses$146--$146
Other Expenses$120--$120
Travel-$50-$50
Total Functional Expenses$35,054$3,379$0$38,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to all officers before filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Talkington Foundation Inc
EIN
32-0210107
Phone
4178253383
Address
PO BOX 663, NEOSHO, MO 64850

Signing Officer

Name
Sy Werner
Title
President
Phone
4178253383
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sy Werner
Formed
2006
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
20

Preparer

Firm
Swift Cooper & Graham Pc
Address
2026 LA QUESTA DR, NEOSHO, MO 64850
Preparer
Staci L Cooper
Phone
4174512717
Raw XML Appendix397 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0281
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE ENVIRONMENT TO SUPPORT THE ON-GOING, FORMAL, INFORMAL GROUP AND ONE-ON-ONE ACTIVITIES ASSOCIATED WITH THE SUCCESSFUL RECOVERY OF THOSE PERSONS WHO SUFFER FROM SUBSTANCE ABUSE AND ADDICTION.
IRS990/AdvertisingGrp/ProgramServicesAmt0538
IRS990/AdvertisingGrp/TotalAmt0538
IRS990/AllOtherContributionsAmt062232
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0146
IRS990/AllOtherExpensesGrp/TotalAmt0146
IRS990/BooksInCareOfDetail/PersonNm0SY WERNER
IRS990/BooksInCareOfDetail/PhoneNum04178253383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012687 MALLARD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEOSHO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064850
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06065
IRS990/CashNonInterestBearingGrp/EOYAmt09217
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt029920
IRS990/CYOtherRevenueAmt01000
IRS990/CYProgramServiceRevenueAmt018840
IRS990/CYRevenuesLessExpensesAmt043640
IRS990/CYSalariesCompEmpBnftPaidAmt08513
IRS990/CYTotalExpensesAmt038433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DURING THE MOST RECENT FISCAL YEAR, THE ORGANIZATION HAS PROVIDED MEETING FACILITIES TO VARIOUS GROUPS NAMELY ALCOHOLICS ANONYMOUS, NARCOTICS ANONYMOUS, AL-ANON, THE LAFAYETTE HOUSE AND THE NEOSHO COALITION. THESE GROUPS MET A TOTAL OF 602 TIMES DURING THE FISCAL YEAR. THE LARGEST NUMBER OF MEETING ATTENDEES FOR ANY GIVEN MONTH WAS 957. THE SMALLEST NUMBER OF ATTENDEES FOR ANY MONTH WAS 802. HELD THE 8TH ANNUAL COMMUNITY BANQUET WITH 220 CITIZENS IN ATTENDANCE. THE PURPOSE OF THE BANQUET IS TO EXPAND COMMUNITY AWARENESS OF THE ACTIVITIES OF THE FOUNDATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035054
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02391
IRS990/FeesForServicesAccountingGrp/TotalAmt02391
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0RENEE DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY LINEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE WHEELAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA GULICK
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6SY WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSS RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm8ALISSA HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm9JORDAN PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT WADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082073
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt04347
IRS990/InterestGrp/TotalAmt04347
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0768581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0768582
IRS990/LandBldgEquipCostOrOtherBssAmt0768582
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE ENVIRONMENT TO SUPPORT THE ON-GOING, FORMAL, INFORMAL GROUP AND ONE-ON-ONE ACTIVITIES ASSOCIATED WITH THE SUCCESSFUL RECOVERY OF THOSE PERSONS WHO SUFFER FROM SUBSTANCE ABUSE AND ADDITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110000
IRS990/NetAssetsOrFundBalancesBOYAmt0629217
IRS990/NetAssetsOrFundBalancesEOYAmt0672857
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014196
IRS990/OccupancyGrp/TotalAmt014196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OfficeExpensesGrp/TotalAmt0938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANQUET EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPASSION DONATION
IRS990/OtherExpensesGrp/Desc2CUSTODIAN
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt04899
IRS990/OtherExpensesGrp/ProgramServicesAmt11250
IRS990/OtherExpensesGrp/ProgramServicesAmt21045
IRS990/OtherExpensesGrp/ProgramServicesAmt3120
IRS990/OtherExpensesGrp/TotalAmt04899
IRS990/OtherExpensesGrp/TotalAmt11250
IRS990/OtherExpensesGrp/TotalAmt21045
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07908
IRS990/OtherSalariesAndWagesGrp/TotalAmt07908
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0605
IRS990/PayrollTaxesGrp/TotalAmt0605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SY WERNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt026637
IRS990/PYOtherRevenueAmt09490
IRS990/PYProgramServiceRevenueAmt05235
IRS990/PYRevenuesLessExpensesAmt034978
IRS990/PYSalariesCompEmpBnftPaidAmt08582
IRS990/PYTotalExpensesAmt035219
IRS990/PYTotalRevenueAmt070197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043640
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0629217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0672857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROCEEDS FROM FUNDRAISER 8,931
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027954
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.18000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08931
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08931
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88980
IRS990ScheduleA/PublicSupportPY509Pct00.79220
IRS990ScheduleA/PublicSupportTotal509Amt0297771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012265
IRS990ScheduleA/Total509Grp/TotalAmt0297771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334656
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0768582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0768582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0779498
IRS990/TotalAssetsEOYAmt0783004
IRS990/TotalAssetsGrp/BOYAmt0779498
IRS990/TotalAssetsGrp/EOYAmt0783004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062232
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035054
IRS990/TotalFunctionalExpensesGrp/TotalAmt038433
IRS990/TotalGrossUBIAmt01000
IRS990/TotalLiabilitiesBOYAmt0150281
IRS990/TotalLiabilitiesEOYAmt0110147
IRS990/TotalLiabilitiesGrp/BOYAmt0150281
IRS990/TotalLiabilitiesGrp/EOYAmt0110147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672857
IRS990/TotalProgramServiceExpensesAmt035054
IRS990/TotalProgramServiceRevenueAmt018840
IRS990/TotalRevenueGrp/ExclusionAmt018840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01000
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783004
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012687 MALLARD DRIVE
IRS990/USAddress/CityNm0NEOSHO
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064850
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0TALKINGTONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SY WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178253383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALKINGTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TALK
ReturnHeader/Filer/EIN0320210107
ReturnHeader/Filer/PhoneNum04178253383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 663
ReturnHeader/Filer/USAddress/CityNm0NEOSHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CCC1BFED4F9CBF02EE12B9C8BDBD3C7AB8AFFF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:52:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431659372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFT COOPER & GRAHAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02026 LA QUESTA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEOSHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064850
ReturnHeader/PreparerPersonGrp/PhoneNum04174512717
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACI L COOPER
ReturnHeader/ReturnTs02019-01-23T07:52:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,004
Liabilities
$110,147
Net assets
$672,857
Revenue
$82,073
Expenses
$38,433
Net income
$43,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.26$0.01$9.25$0.90$0.65$0.26
2024Detailed filing. Detailed filing data is available for this year.$8.91$0.01$8.90$1.06$0.78$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.54$0.01$8.53$0.75$0.67$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.44$0.01$8.43$0.90$0.61$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.17$0.01$8.16$0.80$0.58$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.97$0.03$7.94$1.24$0.57$0.67
2019Detailed filing. Detailed filing data is available for this year.$7.77$0.50$7.27$0.94$0.40$0.54
2018Detailed filing. Detailed filing data is available for this year.$7.83$1.10$6.73$0.82$0.38$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.84$2.05$5.79$0.63$0.37$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.77$2.25$5.52$0.45$0.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$2.45$5.46$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.76$5.25$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.50$1.76$0.24