Civic Intelligence

Talkington Foundation Inc

990T • Fiscal year 2022 • EIN 32-0210107

Aug 01, 2021 to Jul 31, 2022 • Filed on Jan 05, 2023

PO Box 663Neosho, MO 64850

(417) 825-3383

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$925,836
Liabilities$570
Net Assets$925,266

Operations Trend

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

Latest loaded filing

2025

Revenue$90,359
Expenses$64,761
Net Income$25,598
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jan 5, 2023
Return Version
2021v4.3
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.

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
2023-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Swift Cooper & Graham Pc
Address
2026 LA QUESTA DR, NEOSHO, MO 64850
Preparer
Staci L Cooper
Phone
4174512717
Raw XML Appendix77 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
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IRS990T/BooksInCareOfDetail/PhoneNum04178253383
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 SKYLINE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEOSHO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd064850
IRS990T/BookValueAssetsEOYAmt0844069
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt010106
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/NetRentIncomeAmt016894
IRS990TScheduleA/OtherDeductionsAmt06046
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt016894
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt016894
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0209 N VALLEY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0NEOSHO
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MO
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd064850
IRS990TScheduleA/RepairsAndMaintenanceAmt01103
IRS990TScheduleA/SalariesAndWagesAmt013800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt020949
IRS990TScheduleA/TotalRentIncomeAmt016894
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt016894
IRS990TScheduleA/TotUnrltTrdBusIncmAmt016894
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4055
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4055
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-4055
IRS990T/TotalUBTIBeforeSection199AAmt0-4055
IRS990T/TotalUBTIComputedAmt0-4055
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SY WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178253383
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-05
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/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/PreparationDt02023-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACI L COOPER
ReturnHeader/ReturnTs02023-01-06T15:18:06-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WENER
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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