Civic Intelligence

Jexal Foundation

EIN 73-1372860 • 501(c)3 • Velma, OK

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Profile

To provide support to campus ministries and prison outreach programs through the wesley foundation to assist individuals to embrace healthy traits to assist them through life in being and/or becoming an active and responsible citizen.

PO Box 119Velma, OK 73491
Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$16,476,165

Up $702,277 (+4.5%) from 2023

Liabilities

Flat

$191,166

Flat from 2023

Net Assets

Up

$16,284,999

Up $702,277 (+4.5%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin93rd percentile

Revenue

Down

$602,963

Down $142,570 (-19%) from 2023

Expenses

Up

$286,685

Up $16,456 (+6.1%) from 2023

Net Income

Down

$316,278

Down $159,026 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $11,342,791Liabilities 2010: -$510,584Net Assets 2010: $11,853,3752010Assets 2011: $11,386,868Liabilities 2011: -$414,427Net Assets 2011: $11,801,2952011Assets 2012: $11,200,362Liabilities 2012: -$499,229Net Assets 2012: $11,699,5912012Assets 2013: $12,707,142Liabilities 2013: $576,317Net Assets 2013: $12,130,8252013Assets 2014: $12,506,773Liabilities 2014: $578,258Net Assets 2014: $11,928,5152014Assets 2015: $12,064,697Liabilities 2015: $5,334Net Assets 2015: $12,059,3632015Assets 2016: $11,955,604Liabilities 2016: $3,227Net Assets 2016: $11,952,3772016Assets 2017: $12,838,200Liabilities 2017: $308,163Net Assets 2017: $12,530,0372017Assets 2018: $15,117,563Liabilities 2018: $1,021,386Net Assets 2018: $14,096,1772018Assets 2019: $14,702,761Liabilities 2019: $1,101,485Net Assets 2019: $13,601,2762019Assets 2021: $16,859,183Liabilities 2021: $1,128,328Net Assets 2021: $15,730,8552021Assets 2022: $17,103,310Liabilities 2022: $191,166Net Assets 2022: $16,912,1442022Assets 2023: $15,773,888Liabilities 2023: $191,166Net Assets 2023: $15,582,7222023Assets 2024: $16,476,165Liabilities 2024: $191,166Net Assets 2024: $16,284,9992024

Highlighted filing

2024

Assets$16,476,165
Liabilities$191,166
Net Assets$16,284,999
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,045,459Expenses 2010: $821,350Net Income 2010: $224,1092010Revenue 2011: $1,169,597Expenses 2011: $1,217,037Net Income 2011: -$47,4402011Revenue 2012: $849,364Expenses 2012: $1,048,493Net Income 2012: -$199,1292012Expenses 2013: $1,196,1392013Revenue 2014: $813,691Expenses 2014: $1,109,677Net Income 2014: -$295,9862014Revenue 2015: $1,010,952Expenses 2015: $932,318Net Income 2015: $78,6342015Revenue 2016: $662,858Expenses 2016: $798,309Net Income 2016: -$135,4512016Revenue 2017: $850,611Expenses 2017: $1,549,336Net Income 2017: -$698,7252017Revenue 2018: $693,595Expenses 2018: $450,254Net Income 2018: $243,3412018Revenue 2019: $972,635Expenses 2019: $276,374Net Income 2019: $696,2612019Revenue 2021: $609,064Expenses 2021: $281,532Net Income 2021: $327,5322021Revenue 2022: $1,623,044Expenses 2022: $273,208Net Income 2022: $1,349,8362022Revenue 2023: $745,533Expenses 2023: $270,229Net Income 2023: $475,3042023Revenue 2024: $602,963Expenses 2024: $286,685Net Income 2024: $316,2782024

Highlighted filing

2024

Revenue$602,963
Expenses$286,685
Net Income$316,278
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,476,165
Liabilities
$191,166
Net assets
$16,284,999
Revenue
$602,963
Expenses
$286,685
Net income
$316,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.19$16.3$0.60$0.29$0.32
2023Detailed filing. Detailed filing data is available for this year.$15.8$0.19$15.6$0.75$0.27$0.48
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.19$16.9$1.62$0.27$1.35
2021Detailed filing. Detailed filing data is available for this year.$16.9$1.13$15.7$0.61$0.28$0.33
2019Summary only. Only limited summary data is available for this year.$14.7$1.10$13.6$0.97$0.28$0.70
2018Summary only. Only limited summary data is available for this year.$15.1$1.02$14.1$0.69$0.45$0.24
2017Summary only. Only limited summary data is available for this year.$12.8$0.31$12.5$0.85$1.55$0.70
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.66$0.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.01$12.1$1.01$0.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.58$11.9$0.81$1.11$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.58$12.1$1.20
2012Summary only. Only limited summary data is available for this year.$11.2$0.50$11.7$0.85$1.05$0.20
2011Summary only. Only limited summary data is available for this year.$11.4$0.41$11.8$1.17$1.22$0.05
2010Summary only. Only limited summary data is available for this year.$11.3$0.51$11.9$1.05$0.82$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$602,963
Mission and Program Overview

Mission

To provide support to campus ministries and prison outreach programs through the wesley foundation to assist individuals to embrace healthy traits to assist them through life in being and/or becoming an active and responsible citizen.

To provide support to campus ministries and prison outreach programs to assist individuals to embrace healthy traits to assist them through life in being and/or becoming an active and responsible citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,781,268$9,777,496▼ $3,772
Savings and Temporary Cash Investments$2,113,430$2,178,007▲ $64,577
Cash and Non-Interest-Bearing Accounts$1,502,569$1,569,183▲ $66,614
Land, Buildings, and Equipment, Net$289,091$275,587▼ $13,504
Total Assets$15,773,888$16,476,165▲ $702,277
Other Assets Total$2,087,530$2,675,892▲ $588,362
Liabilities
Other Liabilities$191,166$191,166→ $0
Total Liabilities$191,166$191,166→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,582,722$16,284,999▲ $702,277
Total Net Assets Fund Balance$15,582,722$16,284,999▲ $702,277
Total Liabilities and Net Assets / Fund Balance$15,773,888$16,476,165▲ $702,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,618$272,446$526,064
Leasehold Improvements$21,969$42,293$64,262
Equipment-$15,338$15,338
Other Land Buildings-$6,580$6,580
Other Assets Org$1,111,641--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Claudette FosterSecretaryFT$75,600$75,600
Dinah LeftwichVice PresidentFT$59,500$59,500
Michael LorenzBoard Member-$2,000$2,000
Rex LargentPresident-$2,000$2,000
-Treasurer-$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$397,563
Other Revenue
$205,400
Change in Net Assets
$316,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,120
Salaries, Compensation, and Employee Benefits$142,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$142,565-$142,565
Fees for Services Management-$72,840-$72,840
Depreciation Depletion-$39,201-$39,201
Insurance-$17,121-$17,121
Fees for Services Legal-$3,705-$3,705
Fees for Services Accounting-$3,420-$3,420
Other Expenses-$2,462-$2,462
Office Expenses-$469-$469
Total Functional Expenses$0$286,685$0$286,685
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$191,166
Annuity Payable-
Fica/fwh Payable-
Pension Payable 401k-
Unemployment Taxes Payable-
Oklahoma Withholding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jexal Foundation
EIN
73-1372860
Phone
4053401900
Address
PO BOX 119, VELMA, OK 73491

Signing Officer

Name
Claudette Foster
Title
CEO
Phone
4053401900
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudette Foster
Formed
1990
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Rubenstien & Pitts PLLC
Address
1503 East 19trh Street, Edmond, OK 73013
Preparer
H Craig Pitts
Phone
4053401900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 74,520, Revenue 0 OKLAHOMA INDIAN MISSIONARY CONFERENCES PRIMARY MISSION IS TO BRING THE LIGHT OF CHRIST INTO THE LIVES OF NATIVE AMERICANS. ITS MISSION INCLUDES PROGRAMS TO ASSIST IN EDUCATION, PERSONAL GROWTH AND TO ASSIST ITS MEMBERS IN BECOMING HAPPY, INDEPENDANT CITIZENS.”

Form 990, Part XI, Section A, Line 9

“Unrecognized increase in the value to many of the investment holdings and real estate were reported on the balance sheet resulting in an increase of 385,999.00..”

Raw XML AppendixShowing 400 of 478 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/PYOtherRevenueAmt0264818
IRS990/PYRevenuesLessExpensesAmt0475304
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IRS990/PYTotalExpensesAmt0270229
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0172510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02113430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02178007
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0750545
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt01389661
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt039201
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt013862
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0750545
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt01389661
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0286685
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0270229
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IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01105570
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0939735
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IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0939735
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0484505
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt092991
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0846744
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IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt0678520
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt09779382
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0210807
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt015605047
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESLEY FOUNDATION AT OKLA STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WESLEY FOUNDATION AT UN IVERSITY OF OKLAHOMA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CJAMM (CRIMINAL JUSTICE AND MERCY MINISTRIES
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4OKLAHOMA INDIAN MISSIONARY CONFERENCE
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3629000
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NABOR RD HOUSE W/ 8.2 ACRES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OLD WEST PLACE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PASTURE LAND 160 ACRES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA/FWH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION PAYABLE 401K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OKLAHOMA WITHHOLDING
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02675892
IRS990ScheduleD/TotalLiabilityAmt0191166

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