Civic Intelligence

Talkington Foundation Inc

990 • Fiscal year 2023 • EIN 32-0210107

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 20, 2023

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$853,536

Up $9,467 (+1.1%) from 2022

Net Assets

Up

$852,918

Up $9,765 (+1.2%) from 2022

Liabilities

Down

$618

Down $298 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Down

$74,532

Down $15,039 (-17%) from 2022

Expenses

Up

$67,269

Up $6,269 (+10%) from 2022

Net Income

Down

$7,263

Down $21,308 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$853,536
Liabilities$618
Net Assets$852,918
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$74,532
Expenses$67,269
Net Income$7,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$74,532
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
Rtn Earn Endowment Incm Other Fnds$843,153$852,918▲ $9,765
Land, Buildings, and Equipment, Net$769,881$769,881→ $0
Savings and Temporary Cash Investments$70,342$79,024▲ $8,682
Cash and Non-Interest-Bearing Accounts$3,846$4,631▲ $785
Total Assets$844,069$853,536▲ $9,467
Liabilities
Accounts Payable and Accrued Expenses$916$618▼ $298
Total Liabilities$916$618▼ $298
Net Assets / Fund Balance
Total Net Assets Fund Balance$843,153$852,918▲ $9,765
Total Liabilities and Net Assets / Fund Balance$844,069$853,536▲ $9,467

Asset Categories

AssetBook ValueDepreciationBasis
Land$769,881-$769,881
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sy WernerPresident
Alissa HendricksDirector
Craig PendergrassDirector
Glenn BrownDirector
Harry LineberryDirector
Rodney McfarlandDirector
Scott WadeDirector
Steven HaskinsDirector
Pete WheelanTreasurer
Laura GulickVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,966
Program Service Revenue
$5,324
Investment Income
$759
Other Revenue
$18,483
All Other Contributions
$49,966
Change in Net Assets
$7,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,433
Salaries, Compensation, and Employee Benefits$25,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,945--$25,945
Other Salaries and Wages$24,000--$24,000
Office Expenses-$4,352-$4,352
Fees for Services Accounting-$2,361-$2,361
Payroll Taxes$1,836--$1,836
All Other Expenses$591--$591
Other Expenses$461--$461
Interest-$80-$80
Advertising$55--$55
Total Functional Expenses$60,476$6,793$0$67,269
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 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
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
2023-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sy Werner
Formed
2006
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Graham Cooper & Johnson Pc
Address
2026 LA QUESTA DR, NEOSHO, MO 64850
Preparer
Tuesday J Graham
Phone
4174512717
Raw XML Appendix377 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/BOYAmt0916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0618
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/ProgramServicesAmt055
IRS990/AdvertisingGrp/TotalAmt055
IRS990/AllOtherContributionsAmt049966
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0591
IRS990/AllOtherExpensesGrp/TotalAmt0591
IRS990/BooksInCareOfDetail/PersonNm0SY WERNER
IRS990/BooksInCareOfDetail/PhoneNum04178253383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 SKYLINE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEOSHO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064850
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03846
IRS990/CashNonInterestBearingGrp/EOYAmt04631
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049966
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0759
IRS990/CYOtherExpensesAmt041433
IRS990/CYOtherRevenueAmt018483
IRS990/CYProgramServiceRevenueAmt05324
IRS990/CYRevenuesLessExpensesAmt07263
IRS990/CYSalariesCompEmpBnftPaidAmt025836
IRS990/CYTotalExpensesAmt067269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074532
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 281 TIMES DURING THE FISCAL YEAR. THE LARGEST NUMBER OF MEETING ATTENDEES FOR ANY GIVEN MONTH WAS 592. THE SMALLEST NUMBER OF ATTENDEES FOR ANY MONTH WAS 402. THE ANNUAL BANQUET WAS NOT HELD THIS YEAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060476
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02361
IRS990/FeesForServicesAccountingGrp/TotalAmt02361
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0GLENN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA GULICK
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISSA HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY LINEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5RODNEY MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG PENDERGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT WADE
IRS990/Form990PartVIISectionAGrp/PersonNm8SY WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm9PETE WHEELAN
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt074532
IRS990/GrossRentsGrp/RealAmt018314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt080
IRS990/InterestGrp/TotalAmt080
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0759
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0769881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0769881
IRS990/LandBldgEquipCostOrOtherBssAmt0769881
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/NetAssetsOrFundBalancesBOYAmt0843153
IRS990/NetAssetsOrFundBalancesEOYAmt0852918
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018314
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018314
IRS990/NetUnrlzdGainsLossesInvstAmt02502
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025945
IRS990/OccupancyGrp/TotalAmt025945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04352
IRS990/OfficeExpensesGrp/TotalAmt04352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CUSTODIAN
IRS990/OtherExpensesGrp/Desc1COMPASSION DONATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt05508
IRS990/OtherExpensesGrp/ProgramServicesAmt11580
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt3461
IRS990/OtherExpensesGrp/TotalAmt05508
IRS990/OtherExpensesGrp/TotalAmt11580
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3461
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169
IRS990/OtherRevenueTotalAmt0169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024000
IRS990/OtherSalariesAndWagesGrp/TotalAmt024000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01836
IRS990/PayrollTaxesGrp/TotalAmt01836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SY WERNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt035164
IRS990/PYOtherRevenueAmt016906
IRS990/PYProgramServiceRevenueAmt07340
IRS990/PYRevenuesLessExpensesAmt028571
IRS990/PYSalariesCompEmpBnftPaidAmt025836
IRS990/PYTotalExpensesAmt061000
IRS990/PYTotalRevenueAmt089571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07263
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018314
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05324
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0843153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0852918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROCEEDS FROM FUNDRAISER 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0419693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097443
IRS990ScheduleA/Total509Grp/TotalAmt0419693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0769881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0769881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769881
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0844069
IRS990/TotalAssetsEOYAmt0853536
IRS990/TotalAssetsGrp/BOYAmt0844069
IRS990/TotalAssetsGrp/EOYAmt0853536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049966
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060476
IRS990/TotalFunctionalExpensesGrp/TotalAmt067269
IRS990/TotalGrossUBIAmt018314
IRS990/TotalLiabilitiesBOYAmt0916
IRS990/TotalLiabilitiesEOYAmt0618
IRS990/TotalLiabilitiesGrp/BOYAmt0916
IRS990/TotalLiabilitiesGrp/EOYAmt0618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852918
IRS990/TotalProgramServiceExpensesAmt060476
IRS990/TotalProgramServiceRevenueAmt05324
IRS990/TotalRevenueGrp/ExclusionAmt05324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0844069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01212 SKYLINE DRIVE
IRS990/USAddress/CityNm0NEOSHO
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064850
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0TALKINGTONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SY WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178253383
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-20
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431659372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM COOPER & JOHNSON 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/PreparationDt02023-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TUESDAY J GRAHAM
ReturnHeader/ReturnTs02023-12-05T16:57:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WENER
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$853,536
Liabilities
$618
Net assets
$852,918
Revenue
$74,532
Expenses
$67,269
Net income
$7,263
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