Civic Intelligence

Osage Nation Foundation

990 • Fiscal year 2014 • EIN 11-3756317

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 23, 2015

PO Box 92777Southlake, TX 76092

(817) 421-5620

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$354,493

Up $124,555 (+54%) from 2013

Net Assets

Up

$333,003

Up $103,065 (+45%) from 2013

Liabilities

Up

$21,490

Up $21,490 from 2013

Revenue

Down

$420,446

Down $17,998 (-4.1%) from 2013

Expenses

Up

$317,412

Up $27,944 (+9.7%) from 2013

Net Income

Down

$103,034

Down $45,942 (-31%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $80,962Liabilities 2012: $0Net Assets 2012: $80,9622012Assets 2013: $229,938Liabilities 2013: $0Net Assets 2013: $229,9382013Assets 2014: $354,493Liabilities 2014: $21,490Net Assets 2014: $333,0032014Assets 2015: $12,178,817Liabilities 2015: $63,396Net Assets 2015: $12,115,4212015Assets 2016: $12,157,862Liabilities 2016: $39,640Net Assets 2016: $12,118,2222016Assets 2017: $12,198,613Liabilities 2017: $89,583Net Assets 2017: $12,109,0302017Assets 2018: $12,216,692Liabilities 2018: $80,562Net Assets 2018: $12,136,1302018Assets 2019: $12,264,528Liabilities 2019: $87,353Net Assets 2019: $12,177,1752019Assets 2020: $12,473,229Liabilities 2020: $112,423Net Assets 2020: $12,360,8062020Assets 2021: $12,399,251Liabilities 2021: $57,968Net Assets 2021: $12,341,2832021Assets 2022: $12,422,566Liabilities 2022: $54,864Net Assets 2022: $12,367,7022022Assets 2023: $12,633,246Liabilities 2023: $58,967Net Assets 2023: $12,574,2792023Assets 2024: $12,996,942Liabilities 2024: $80,309Net Assets 2024: $12,916,6332024Assets 2025: $13,298,938Liabilities 2025: $99,376Net Assets 2025: $13,199,5622025

Highlighted filing

2014

Assets$354,493
Liabilities$21,490
Net Assets$333,003

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $245,896Expenses 2012: $258,815Net Income 2012: -$12,9192012Revenue 2013: $438,444Expenses 2013: $289,468Net Income 2013: $148,9762013Revenue 2014: $420,446Expenses 2014: $317,412Net Income 2014: $103,0342014Revenue 2015: $371,052Expenses 2015: $262,439Net Income 2015: $108,6132015Revenue 2016: $246,887Expenses 2016: $244,086Net Income 2016: $2,8012016Revenue 2017: $338,681Expenses 2017: $329,039Net Income 2017: $9,6422017Revenue 2018: $344,833Expenses 2018: $317,733Net Income 2018: $27,1002018Revenue 2019: $441,498Expenses 2019: $400,453Net Income 2019: $41,0452019Revenue 2020: $497,813Expenses 2020: $314,182Net Income 2020: $183,6312020Revenue 2021: $259,965Expenses 2021: $279,488Net Income 2021: -$19,5232021Revenue 2022: $316,386Expenses 2022: $289,967Net Income 2022: $26,4192022Revenue 2023: $504,596Expenses 2023: $298,019Net Income 2023: $206,5772023Revenue 2024: $697,449Expenses 2024: $355,095Net Income 2024: $342,3542024Revenue 2025: $691,695Expenses 2025: $408,766Net Income 2025: $282,9292025

Highlighted filing

2014

Revenue$420,446
Expenses$317,412
Net Income$103,034
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$469,972
Mission and Program Overview

Mission

The mission of the osage nation foundation is to promote and enhance the general welfare of the people of the osage nation by supporting cultural, educational, health, historical, community and other appropriate activities and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$229,969$333,003▲ $103,034
Cash and Non-Interest-Bearing Accounts$214,548$325,672▲ $111,124
Inventories for Sale or Use$15,421$19,821▲ $4,400
Land, Buildings, and Equipment, Net$0$9,000▲ $9,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$229,969$354,493▲ $124,524
Liabilities
Escrow Account Liability-$21,490-
Total Liabilities$0$21,490▲ $21,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,969$333,003▲ $103,034
Total Liabilities and Net Assets / Fund Balance$229,969$354,493▲ $124,524

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,000-$9,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jodie RevardBoard Member$5,000$5,000
Alexander SkibineChairman$4,500$4,500
JULIE O'KEEFEBoard Member$4,500$4,500
Monte BoulangerBoard Member$4,500$4,500
Katsy WhittenburgBoard Member$3,000$3,000
Russ Tall ChiefBoard Member$1,500$1,500

Board Members and Trustees

NameTitle
Nancy Pillsbury ShirleyBoard Member
Bill WebbExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$380,121
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,325
All Other Contributions
$168,572
Change in Net Assets
$103,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,485
Grants and Similar Amounts Paid$131,278
Salaries, Compensation, and Employee Benefits$23,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$89,000-$89,000
Grants to Domestic Orgs$67,338--$67,338
Grants to Domestic Individuals$63,940--$63,940
Benefits to Members$27,649--$27,649
Current Officers, Directors, Trustees, and Key Employees-$23,000-$23,000
Advertising-$15,834-$15,834
Office Expenses-$14,534-$14,534
Travel-$7,785-$7,785
Fees for Services Legal-$4,643-$4,643
Fees for Services Accounting-$2,411-$2,411
Conferences and Meetings-$713-$713
Information Technology-$565-$565
Total Functional Expenses$158,927$158,485$0$317,412
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7072026-501 (c)(3)To Assist the Organization in Furthering Its Purpose and Goals$25,000
--501 (c)(3)To Assist the Organization in Furthering Its Purpose and Goals$25,000
13-3515233-501 (c)(3)To Assist the Organization in Furthering Its Purpose and Goals$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,223
Fundraising Gross Income$26,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,730$13,730$166$13,564
Event 2$13,004$13,004$19,528$-6,524
Total Events$26,734$26,734$27,223$-489
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
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, Part VI, Section B, Line 11

The governing body reviews the form prior to submission.

Form 990, Part VI, Section B, Line 12C

By periodic inquiry and review of and by the governing body.

Form 990, Part VI, Section B, Line 15

The osage congress approves compensation for all osage boardmembers. Board members do not participate in this vote.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
11-3756317
Phone
8174215620

Signing Officer

Name
Bill Webb
Title
Executive Director
Phone
2142057495
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Skibine
Formed
2005
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Preparer
Lynn Bryant
Phone
8174277650
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IRS990ScheduleA/Total509Grp/TotalAmt01090303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01090303
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026734
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHRISTMAS SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019528
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07529
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07529
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ART GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE ORGANIZATION IN FURTHERING ITS PURPOSE AND GOALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST THE ORGANIZATION IN FURTHERING ITS PURPOSE AND GOALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST THE ORGANIZATION IN FURTHERING ITS PURPOSE AND GOALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10OSAGE COUNTY SPORTS PARK FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11AMERICAN INDIAN ARTISTS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12OSAGE BALLET - ALLIED ARTS AND HUMANITIES COUNCIL OF BARTLESVILLE
IRS990ScheduleI/RecipientTable/RecipientEIN0133515233
IRS990ScheduleI/RecipientTable/RecipientEIN1237072026
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102881 GRANDVIEW AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11288 EAST 10TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12415 S DEWEY
IRS990ScheduleI/RecipientTable/USAddress/City0PAWHUSKA
IRS990ScheduleI/RecipientTable/USAddress/City1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City2BARTLESVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0OK
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode074056
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1100094812
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode274003
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE APPLICATION FOR GRANTS IS AVAILABLE ON THE WEBSITE. THE WEBSITE INCLUDES CRITERIA AND ELIGIBILITY INFORMATION FOR THE APPLICANTS. THE BOARD REVIEWS COMPLETED APPLICATIONS AND ADVISES APPLICANT OF APPROVAL, IF GIVEN. GRANT SPECIFICATIONS REQUIRE A FINAL REPORT BY FISCAL YEAR END AND THE APPLICATIONS AND FINAL REPORTS ARE RETAINED BY THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY PERIODIC INQUIRY AND REVIEW OF AND BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OSAGE CONGRESS APPROVES COMPENSATION FOR ALL OSAGE BOARDMEMBERS. BOARD MEMBERS DO NOT PARTICIPATE IN THIS VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229969
IRS990/TotalAssetsEOYAmt0354493
IRS990/TotalAssetsGrp/BOYAmt0229969
IRS990/TotalAssetsGrp/EOYAmt0354493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0380121
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317412
IRS990/TotalGrossUBIAmt039800
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt021490
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158927
IRS990/TotalReportableCompFromOrgAmt023000
IRS990/TotalRevenueGrp/ExclusionAmt0-489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt039800
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07785
IRS990/TravelGrp/TotalAmt07785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101522 ROXBURY ROAD
IRS990/USAddress/City0SALT LAKE CITY
IRS990/USAddress/State0UT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.3$0.10$13.2$0.69$0.41$0.28
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.08$12.9$0.70$0.36$0.34
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.06$12.6$0.50$0.30$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.05$12.4$0.32$0.29$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.06$12.3$0.26$0.28$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.11$12.4$0.50$0.31$0.18
2019Summary only. Only limited summary data is available for this year.$12.3$0.09$12.2$0.44$0.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.08$12.1$0.34$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.09$12.1$0.34$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.04$12.1$0.25$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$12.2$0.06$12.1$0.37$0.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.42$0.32$0.10
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.44$0.29$0.15
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.25$0.26$0.01