Civic Intelligence

Jexal Foundation

990 • Fiscal year 2015 • EIN 73-1372860

Dec 01, 2014 to Nov 30, 2015 • Filed on Jan 11, 2016

PO Box 151Marlow, OK 73055

(405) 658-2177

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$100,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,064,697

Down $442,076 (-3.5%) from 2014

Net Assets

Up

$12,059,363

Up $130,848 (+1.1%) from 2014

Liabilities

Down

$5,334

Down $572,924 (-99%) from 2014

Revenue

Up

$1,010,952

Up $197,261 (+24%) from 2014

Expenses

Down

$932,318

Down $177,359 (-16%) from 2014

Net Income

Up

$78,634

Up $374,620 (+127%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$12,064,697
Liabilities$5,334
Net Assets$12,059,363

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,010,952
Expenses$932,318
Net Income$78,634
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,069,269
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 help provide for campus ministries and other charitable causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,043,917$5,846,839▲ $802,922
Savings and Temporary Cash Investments$4,952,971$4,901,782▼ $51,189
Land, Buildings, and Equipment, Net$428,413$418,879▼ $9,534
Cash and Non-Interest-Bearing Accounts$907,761$247,185▼ $660,576
Total Assets$11,933,634$12,064,697▲ $131,063
Other Assets Total$600,572$650,012▲ $49,440
Liabilities
Other Liabilities$5,119$5,334▲ $215
Total Liabilities$5,119$5,334▲ $215
Net Assets / Fund Balance
Unrestricted Net Assets$11,928,515$12,059,363▲ $130,848
Total Net Assets Fund Balance$11,928,515$12,059,363▲ $130,848
Total Liabilities and Net Assets / Fund Balance$11,933,634$12,064,697▲ $131,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,905$671,791$740,696
Other Land Buildings$45,148$494,993$540,141
Land$304,826-$304,826
Other Assets Org$-381,973--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jack GravesChairman of-$100,000$100,000
Claudette FostersCFOFT$43,762$43,762
Dinah LeftwichSecretary-$39,300$39,300

Board Members and Trustees

NameTitle
Earl MitchellTrustee
James KeyTrustee
Phillip ErwinTrustee
Michael BartleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,100
Investment Income
$715,732
Other Revenue
$-52,880
Change in Net Assets
$78,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,537
Salaries, Compensation, and Employee Benefits$243,781
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$183,062--$183,062
All Other Expenses$25,566$47,923-$73,489
Depreciation Depletion$65,346--$65,346
Pension Plan Contributions$46,589--$46,589
Other Expenses$35,666$52,215-$35,666
Payroll Taxes-$14,130-$14,130
Fees for Services Accounting-$3,577-$3,577
Travel-$3,061-$3,061
Office Expenses$1,986--$1,986
Total Functional Expenses$811,412$120,906$0$932,318
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
Fica/fwh Payable$3,913
Oklahoma Withholding$695
Annuity Payable - Ethel Graves$600
Unemployment Taxes Payable$126
Pension Payable-401k-
Annuity Payable - J & B Graves-
Annuity Payable - D. Leftwich-
Annuity Payable - D. Kimbrough-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Jack graves dinah leftwich president secretary father-daughter

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

The board reviews the tax return before it is submitted to the irs.

Form 990, Page 6, Part VI, Line 12C

The organization has a written policy that is adhered to by the governing board.

Form 990, Page 6, Part VI, Line 15A

Compensation and benefits will be assessed based on the caparison to associations having similar attributes as jexal.

Form 990, Page 6, Part VI, Line 15B

Compensation and benefits will be assessed based on the caparison to associations having similar attributes as jexal.

Form 990, Page 6, Part VI, Line 19

Provide in written form the information upon receiving written request of the organiztion.

Filing and Contact Details

Filer

Filer Name
Jexal Foundation
EIN
73-1372860
Phone
4056582177
Address
PO BOX 151, MARLOW, OK 73055

Signing Officer

Name
Jack Graves
Title
President
Phone
4056582177
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Hamilton & Associates Inc
Address
3617 N MERIDIAN AVE, OKLAHOMA CITY, OK 73112
Preparer
Anna Hamilton
Phone
4059468500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The wesley foundation campus ministries at oklahoma state university in stillwater, oklahoma

Form 990, Part XI, Line 9

Depletion 52,212 adjustment 2

Raw XML Appendix370 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt068905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0740696
IRS990ScheduleD/LandGrp/BookValueAmt0304826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0852401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1370750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-191166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-381973
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY PAYMENTS-J & B GRAVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ANNUITY PAYMENTS-D. LEFTWICH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ANNUITY PAYABLE-D. LEFTWICH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ANNUITY PAYABLE-J & B GRAVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0494993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0540141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA/FWH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OKLAHOMA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ANNUITY PAYABLE - ETHEL GRAVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PENSION PAYABLE-401K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ANNUITY PAYABLE - J & B GRAVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ANNUITY PAYABLE - D. LEFTWICH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ANNUITY PAYABLE - D. KIMBROUGH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418879
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0650012
IRS990ScheduleD/TotalLiabilityAmt05334
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WESLEY FOUNDATION CAMPUS MINISTRIES AT OKLAHOMA STATE UNIVERSITY IN STILLWATER, OKLAHOMA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JACK GRAVES DINAH LEFTWICH PRESIDENT SECRETARY FATHER-DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE TAX RETURN BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN POLICY THAT IS ADHERED TO BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION AND BENEFITS WILL BE ASSESSED BASED ON THE CAPARISON TO ASSOCIATIONS HAVING SIMILAR ATTRIBUTES AS JEXAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION AND BENEFITS WILL BE ASSESSED BASED ON THE CAPARISON TO ASSOCIATIONS HAVING SIMILAR ATTRIBUTES AS JEXAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE IN WRITTEN FORM THE INFORMATION UPON RECEIVING WRITTEN REQUEST OF THE ORGANIZTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPLETION 52,212 ADJUSTMENT 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011933634
IRS990/TotalAssetsEOYAmt012064697
IRS990/TotalAssetsGrp/BOYAmt011933634
IRS990/TotalAssetsGrp/EOYAmt012064697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05119
IRS990/TotalLiabilitiesEOYAmt05334
IRS990/TotalLiabilitiesGrp/BOYAmt05119
IRS990/TotalLiabilitiesGrp/EOYAmt05334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011928515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012059363
IRS990/TotalOtherProgSrvcExpenseAmt0125378
IRS990/TotalProgramServiceExpensesAmt0811412
IRS990/TotalProgramServiceRevenueAmt0348100
IRS990/TotalReportableCompFromOrgAmt0183062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01010952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011933634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012064697
IRS990/TravelGrp/ManagementAndGeneralAmt03061
IRS990/TravelGrp/TotalAmt03061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011928515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012059363
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04056582177
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEXAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEXA
ReturnHeader/Filer/EIN0731372860
ReturnHeader/Filer/PhoneNum04056582177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151
ReturnHeader/Filer/USAddress/CityNm0MARLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731137456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03617 N MERIDIAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073112
ReturnHeader/PreparerPersonGrp/PhoneNum04059468500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA HAMILTON
ReturnHeader/ReturnTs02016-02-09T08:56:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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