Civic Intelligence

Jexal Foundation

990 • Fiscal year 2023 • EIN 73-1372860

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 29, 2024

Organization Profile

View Organization Page

PO Box 119Velma, OK 73491

(405) 340-1900

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

18th percentile

$72,800

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

10th percentile

-7.8%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$15,773,888

Down $1,329,422 (-7.8%) from 2022

Net Assets

Down

$15,582,722

Down $1,329,422 (-7.9%) from 2022

Liabilities

Flat

$191,166

Flat from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin93rd percentile

Revenue

Down

$745,533

Down $877,511 (-54%) from 2022

Expenses

Down

$270,229

Down $2,979 (-1.1%) from 2022

Net Income

Down

$475,304

Down $874,532 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2023

Assets$15,773,888
Liabilities$191,166
Net Assets$15,582,722
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

2023

Revenue$745,533
Expenses$270,229
Net Income$475,304
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 29, 2024
Return Version
2023v5.1
Gross Receipts
$745,533
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$7,557,735$9,781,268▲ $2,223,533
Savings and Temporary Cash Investments$3,192,970$2,113,430▼ $1,079,540
Cash and Non-Interest-Bearing Accounts$3,959,648$1,502,569▼ $2,457,079
Land, Buildings, and Equipment, Net$302,953$289,091▼ $13,862
Other Notes and Loans Receivable, Net$2,474--
Total Assets$17,103,310$15,773,888▼ $1,329,422
Other Assets Total$2,087,530$2,087,530→ $0
Liabilities
Other Liabilities$191,166$191,166→ $0
Total Liabilities$191,166$191,166→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,912,144$15,582,722▼ $1,329,422
Total Net Assets Fund Balance$16,912,144$15,582,722▼ $1,329,422
Total Liabilities and Net Assets / Fund Balance$17,103,310$15,773,888▼ $1,329,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,031$261,033$526,064
Leasehold Improvements$24,060$40,202$64,262
Equipment-$15,338$15,338
Other Land Buildings-$6,580$6,580
Other Assets Org$807,030--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudette FosterSecretaryFT$72,800$72,800
Dinah LeftwichVice PresidentFT$56,875$56,875
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
$480,715
Other Revenue
$264,818
Change in Net Assets
$475,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,486
Other Expenses$116,743
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-$149,791-$149,791
Fees for Services Management-$70,513-$70,513
Insurance-$14,780-$14,780
Depreciation Depletion-$13,862-$13,862
Other Expenses-$3,702-$3,702
Comp Disqual Persons-$3,695-$3,695
Fees for Services Legal-$3,431-$3,431
Fees for Services Accounting-$2,300-$2,300
Travel-$1,043-$1,043
All Other Expenses-$935-$935
Total Functional Expenses$0$270,229$0$270,229
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
2024-06-29
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 96,000, Revenue 0 CJAMM FOCUSES ON BRINGING CHRISTIAN VALUES AND FELLOWSHIP TO YOUNG PEOPLE. ITS AIMS ARE TO INCREASE GOODWILL BETWEEN STUDENTS OF ALL BACKGROUNDS. THEY HELP CHILDREN DEAL WITH LIFES CHALLANGES INCLUDING DEALING BULLYING, RACISM AND CULTURAL INSENSITIVITY.”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 61,000, 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, Line 9

“Unrecognized capital losses incurred on capital assets through the year.”

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IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt01623044
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt013862
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt018844
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt01389661
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt01623044
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0270229
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0273206
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt01105570
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01330994
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt01330994
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt01131345
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt01131345
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt01131345
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0544200
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0967089
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt01131345
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0164256
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01011000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt043911
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0164256
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt043911
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0846744
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0164256
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt01131345
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00000000000.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0611000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt0400000
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01011000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt014053810
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt015785350
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt02731108
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt04025200
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt08669502
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt09315150
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0210807
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0236780
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt02653200
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt02445000
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt013843003
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt015548570
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0484505
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0544200
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt014053810
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt015785350
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0484505
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0544200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0434471526
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1434471526
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2730758119
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3434471526
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4730754463
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd41
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
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
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3OKLAHOMA PANHANDLE ST WESLEY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4OKLAHOMA INDIAN MISSIONARY CONFERENCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015338
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0156500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1280000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2320000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3524000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4807030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY PAYMENTS - JB GRAVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OLD WEST PLACE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PASTURE LAND 160 ACRES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NABOR lAND 251.6 ACRES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OIL GAS INTERESTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06580
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,773,888
Liabilities
$191,166
Net assets
$15,582,722
Revenue
$745,533
Expenses
$270,229
Net income
$475,304
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