Civic Intelligence

Js & Wl Mullen Memorial Charitable Trust

990 • Fiscal year 2021 • EIN 73-6265839

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

Organization Profile
PO Box 277Ardmore, OK 73402

(580) 220-2753

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$49,511

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

250%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$16,708,848

Up $2,532,864 (+18%) from 2020

Net Assets

Up

$16,708,848

Up $2,532,864 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin96th percentile

Revenue

Up

$3,021,888

Up $2,157,843 (+250%) from 2020

Expenses

Up

$489,024

Up $81,467 (+20%) from 2020

Net Income

Up

$2,532,864

Up $2,076,376 (+455%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,492,227Liabilities 2011: $0Net Assets 2011: $9,492,2272011Assets 2012: $9,463,212Liabilities 2012: $0Net Assets 2012: $9,463,2122012Assets 2013: $9,647,126Liabilities 2013: $0Net Assets 2013: $9,647,1262013Assets 2014: $10,207,041Liabilities 2014: $0Net Assets 2014: $10,207,0412014Assets 2015: $10,506,135Liabilities 2015: $0Net Assets 2015: $10,506,1352015Assets 2016: $10,657,414Liabilities 2016: $0Net Assets 2016: $10,657,4142016Assets 2017: $11,660,130Liabilities 2017: $0Net Assets 2017: $11,660,1302017Assets 2018: $12,904,675Liabilities 2018: $0Net Assets 2018: $12,904,6752018Assets 2019: $13,512,286Liabilities 2019: $0Net Assets 2019: $13,512,2862019Assets 2020: $14,175,984Liabilities 2020: $0Net Assets 2020: $14,175,9842020Assets 2021: $16,708,848Liabilities 2021: $0Net Assets 2021: $16,708,8482021Assets 2022: $16,925,772Liabilities 2022: $0Net Assets 2022: $16,925,7722022Assets 2023: $17,112,014Liabilities 2023: $0Net Assets 2023: $17,112,0142023Assets 2024: $17,930,626Liabilities 2024: $0Net Assets 2024: $17,930,6262024Assets 2025: $18,763,091Liabilities 2025: $0Net Assets 2025: $18,763,0912025

Highlighted filing

2021

Assets$16,708,848
Liabilities$0
Net Assets$16,708,848
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $436,130Expenses 2011: $453,807Net Income 2011: -$17,6772011Revenue 2012: $425,172Expenses 2012: $454,187Net Income 2012: -$29,0152012Revenue 2013: $652,510Expenses 2013: $468,596Net Income 2013: $183,9142013Revenue 2014: $1,177,854Expenses 2014: $617,939Net Income 2014: $559,9152014Revenue 2015: $653,142Expenses 2015: $354,048Net Income 2015: $299,0942015Revenue 2016: $476,401Expenses 2016: $325,122Net Income 2016: $151,2792016Revenue 2017: $1,408,746Expenses 2017: $406,030Net Income 2017: $1,002,7162017Revenue 2018: $1,702,683Expenses 2018: $458,137Net Income 2018: $1,244,5462018Revenue 2019: $1,068,375Expenses 2019: $460,764Net Income 2019: $607,6112019Revenue 2020: $864,045Expenses 2020: $407,557Net Income 2020: $456,4882020Revenue 2021: $3,021,888Expenses 2021: $489,024Net Income 2021: $2,532,8642021Revenue 2022: $1,340,704Expenses 2022: $1,118,988Net Income 2022: $221,7162022Revenue 2023: $1,201,600Expenses 2023: $976,518Net Income 2023: $225,0822023Revenue 2024: $1,697,570Expenses 2024: $917,530Net Income 2024: $780,0402024Revenue 2025: $1,679,959Expenses 2025: $851,681Net Income 2025: $828,2782025

Highlighted filing

2021

Revenue$3,021,888
Expenses$489,024
Net Income$2,532,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.0
Gross Receipts
$4,680,862
Mission and Program Overview

Mission

Hold, manage, and invest trust assets for the benefit of ten 501c3 organizations identified by the donor in his will.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,043,314$16,015,315▲ $2,972,001
Savings and Temporary Cash Investments$997,060$486,242▼ $510,818
Total Assets$14,175,984$16,708,848▲ $2,532,864
Other Assets Total$135,610$207,291▲ $71,681
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,175,984$16,708,848▲ $2,532,864
Total Net Assets Fund Balance$14,175,984$16,708,848▲ $2,532,864
Total Liabilities and Net Assets / Fund Balance$14,175,984$16,708,848▲ $2,532,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,175,984-▲ $1,731,026-$16,710,225
2020$13,512,286-▲ $1,055,986-$14,175,984
2019$12,904,675-▲ $1,068,376-$13,512,286
2018$11,660,130-▲ $1,702,683-$12,904,675
2017$10,657,414-▲ $1,408,746-$11,660,130
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteePT$49,511$49,511
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,917,688
Other Revenue
$104,200
Change in Net Assets
$2,532,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$427,680
Salaries, Compensation, and Employee Benefits$49,511
Other Expenses$11,833
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$427,680--$427,680
Current Officers, Directors, Trustees, and Key Employees-$49,511-$49,511
Other Expenses-$1,196-$1,196
Fees for Services Accounting-$750-$750
Total Functional Expenses$427,680$61,344$0$489,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ardmore Day NurseryArdmore, OK501c3Operating Support$42,768
COMMUNITY CHILDRENS' SHELTERArdmore, OK501c3Operating Support$42,768
Cross Timbers HospiceArdmore, OK501c3Operating Support$42,768
Mercy Health Center FoundationArdmore, OK501c3Operating Support$42,768
Newview Oklahoma FormerlyOklahoma City, OK501c3Operating Support$42,768
Salvation Army National CorpNew York City, NY501c3Operating Support$42,768
Sunshine IndustriesArdmore, OK501c3Operating Support$42,768
THE PRIESTS' RETIREMENT FUND OF THEOklahoma City, OK501c3Operating Support$42,768
United Way of So Central OklahomaArdmore, OK501c3Operating Support$42,768
Wovenlife Formerly OklahomaOklahoma City, OK501c3Operating Support$42,768
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Js & Wl Mullen Memorial Charitable
EIN
73-6265839
Phone
5802202753
Address
PO BOX 277, ARDMORE, OK 73402

Signing Officer

Name
Citizens Bank Trust
Title
Trustee
Phone
5802202753
Signed
2022-02-23

Organization Details

Formed
1993
Legal Domicile
Ok
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Jackson Fox and Richardson Pc
Address
129 C ST NW, ARDMORE, OK 73401
Preparer
Kathy a Fox
Phone
5802231877
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1COMMUNITY CHILDREN'S SHELTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2CROSS TIMBERS HOSPICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3MERCY MEMORIAL HEALTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt4NEWVIEW OK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt5WOVENLIFE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt6PRIESTS' FUND CATHOLIC
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013512286
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt046241
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01702683
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011660130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0361092
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IRS990ScheduleI/RecipientTable/CashGrantAmt142768
IRS990ScheduleI/RecipientTable/CashGrantAmt242768
IRS990ScheduleI/RecipientTable/CashGrantAmt342768
IRS990ScheduleI/RecipientTable/CashGrantAmt442768
IRS990ScheduleI/RecipientTable/CashGrantAmt542768
IRS990ScheduleI/RecipientTable/CashGrantAmt642768
IRS990ScheduleI/RecipientTable/CashGrantAmt742768
IRS990ScheduleI/RecipientTable/CashGrantAmt842768
IRS990ScheduleI/RecipientTable/CashGrantAmt942768
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARDMORE DAY NURSERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY CHILDRENS' SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CROSS TIMBERS HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MERCY HEALTH CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEWVIEW OKLAHOMA FORMERLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WOVENLIFE FORMERLY OKLAHOMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE PRIESTS' RETIREMENT FUND OF THE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SALVATION ARMY NATIONAL CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SUNSHINE INDUSTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UNITED WAY OF SO CENTRAL OKLAHOMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0OKLAHOMA LEAGUE FOR THE BLIND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1SOCIETY FOR CRIPPLED CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2CATHOLIC ARCHDIOCESE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115 MONROE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2925 15TH NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31011 14TH NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4501 N DOUGLAS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52100 NORTHWEST 63RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt67501 NORTHWEST EXPRESSWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7120 WEST 14TH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8500 PARK SE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARDMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ARDMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ARDMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ARDMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NEW YORK CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ARDMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ARDMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd173401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd273401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd373401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd473106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd573116
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd673132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd710011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd873401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd973401
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014175984
IRS990/TotalAssetsEOYAmt016708848

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,708,848
Liabilities
$0
Net assets
$16,708,848
Revenue
$3,021,888
Expenses
$489,024
Net income
$2,532,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$1.68$0.85$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$1.70$0.92$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$1.20$0.98$0.23
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$1.34$1.12$0.22
2021Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$3.02$0.49$2.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$0.86$0.41$0.46
2019Summary only. Only limited summary data is available for this year.$13.5$0.00$13.5$1.07$0.46$0.61
2018Summary only. Only limited summary data is available for this year.$12.9$0.00$12.9$1.70$0.46$1.24
2017Summary only. Only limited summary data is available for this year.$11.7$0.00$11.7$1.41$0.41$1.00
2016Summary only. Only limited summary data is available for this year.$10.7$0.00$10.7$0.48$0.33$0.15
2015Summary only. Only limited summary data is available for this year.$10.5$0.00$10.5$0.65$0.35$0.30
2014Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$1.18$0.62$0.56
2013Summary only. Only limited summary data is available for this year.$9.65$0.00$9.65$0.65$0.47$0.18
2012Summary only. Only limited summary data is available for this year.$9.46$0.00$9.46$0.43$0.45$0.03
2011Summary only. Only limited summary data is available for this year.$9.49$0.00$9.49$0.44$0.45$0.02