Civic Intelligence

Cherokee Preservation Foundation Inc.

990 • Fiscal year 2012 • EIN 56-2272253

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

PO Box 50428719
Siviq Scores

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

Liabilities / Assets

90th percentile

0.12x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$18,199,193

Up $3,359,215 (+23%) from 2011

Net Assets

Up

$16,079,734

Up $2,752,815 (+21%) from 2011

Liabilities

Up

$2,119,459

Up $606,400 (+40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,201,224

Down $480,067 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $14,854,797Liabilities 2010: $1,731,353Net Assets 2010: $13,123,4442010Assets 2011: $14,839,978Liabilities 2011: $1,513,059Net Assets 2011: $13,326,9192011Assets 2012: $18,199,193Liabilities 2012: $2,119,459Net Assets 2012: $16,079,7342012Assets 2013: $23,073,296Liabilities 2013: $4,409,414Net Assets 2013: $18,663,8822013Assets 2014: $26,323,969Liabilities 2014: $3,649,085Net Assets 2014: $22,674,8842014Assets 2015: $26,791,984Liabilities 2015: $1,638,395Net Assets 2015: $25,153,5892015Assets 2016: $31,013,915Liabilities 2016: $1,582,889Net Assets 2016: $29,431,0262016Assets 2017: $34,859,088Liabilities 2017: $2,090,004Net Assets 2017: $32,769,0842017Assets 2018: $36,375,705Liabilities 2018: $1,517,968Net Assets 2018: $34,857,7372018Assets 2019: $39,622,073Liabilities 2019: $1,791,650Net Assets 2019: $37,830,4232019Assets 2020: $45,131,799Liabilities 2020: $1,973,703Net Assets 2020: $43,158,0962020Assets 2021: $54,218,085Liabilities 2021: $463,116Net Assets 2021: $53,754,9692021Assets 2022: $44,946,148Liabilities 2022: $243,298Net Assets 2022: $44,702,8502022Assets 2023: $54,294,045Liabilities 2023: $275,161Net Assets 2023: $54,018,8842023Assets 2024: $64,642,542Liabilities 2024: $68,151Net Assets 2024: $64,574,3912024

Highlighted filing

2012

Assets$18,199,193
Liabilities$2,119,459
Net Assets$16,079,734

Operations Trend

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

$10M$5.0M$0Expenses 2010: $5,624,2292010Expenses 2011: $6,681,2912011Expenses 2012: $6,201,2242012Expenses 2013: $6,925,8212013Revenue 2014: $8,063,934Expenses 2014: $5,408,005Net Income 2014: $2,655,9292014Revenue 2015: $8,169,966Expenses 2015: $5,644,477Net Income 2015: $2,525,4892015Revenue 2016: $7,506,855Expenses 2016: $5,249,681Net Income 2016: $2,257,1742016Revenue 2017: $7,505,523Expenses 2017: $6,737,423Net Income 2017: $768,1002017Revenue 2018: $7,655,212Expenses 2018: $7,346,335Net Income 2018: $308,8772018Revenue 2019: $7,506,819Expenses 2019: $6,579,065Net Income 2019: $927,7542019Revenue 2020: $8,122,468Expenses 2020: $5,015,222Net Income 2020: $3,107,2462020Revenue 2021: $8,542,068Expenses 2021: $3,396,875Net Income 2021: $5,145,1932021Revenue 2022: $9,326,190Expenses 2022: $4,105,873Net Income 2022: $5,220,3172022Revenue 2023: $8,618,882Expenses 2023: $6,370,951Net Income 2023: $2,247,9312023Revenue 2024: $8,773,087Expenses 2024: $6,788,395Net Income 2024: $1,984,6922024

Highlighted filing

2012

Revenue-
Expenses$6,201,224
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$7,002,612
Mission and Program Overview

Mission

To protect and preserve our native culture. Enhance the quality of life and the overall well-being of the lives of the eastern band of cherokee indians (ebci) and our neighbors in western north carolina.

Filing and Contact Details

Filer

EIN
56-2272253
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENT FUND REPRESENTS AMOUNTS SET ASIDE IN A LONG-TERM INVESTMENT FUND. THE OBJECTIVE OF THE FUND IS TO EMPHASIZE LONG-TERM GROWTH OF CAPITAL AND TO BUILD A CORPUS THAT WILL HELP SUSTAIN THE FOUNDATION'S OPERATIONS IN THE FUTURE. THE FUND IS NOT REPORTED AS RESTRICTED SINCE THERE ARE NO DONOR-IMPOSED STIPULATIONS. INCLUDED IN THE ENDOWMENT FUND INVESTMENT PORTFOLIO ARE MONIES DESIGNATED FOR A LEADERSHIP AWARD FUND. THE OBJECTIVE OF THE FUND IS TO EMPHASIZE SHORT-TERM GROWTH OF CAPITAL, WHILE SIMULTANEOUSLY PROTECTING THE CORPUS FROM THE EFFECTS OF INFLATION, TO ALLOW FOR THE AWARDING OF ANNUAL LEADERSHIP AWARDS. THE FUND IS NOT REPORTED AS RESTRICTED SINCE THERE ARE NO DONOR-IMPOSED STIPULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RETURN OF PRIOR GRANTS 254,525.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RETURN OF PRIOR GRANTS -254,525.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments01696902
IRS990ScheduleD/NetUnrealizedGLOnInvestments01696902
IRS990ScheduleD/OtherAmount0254525
IRS990ScheduleD/OtherExpensesIncluded0-254525
IRS990ScheduleD/OtherLandBuildings/BookValue028792
IRS990ScheduleD/OtherLandBuildings/Depreciation080740
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0109532
IRS990ScheduleD/RevenueNotRptdF99001696902
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07002612
IRS990ScheduleD/TotalAdjustments01951427
IRS990ScheduleD/TotalExpenses06201224
IRS990ScheduleD/TotalExpensesPerForm99006201224
IRS990ScheduleD/TotalOfBookValueLandBuildings077889
IRS990ScheduleD/TotalRevenue07002612
IRS990ScheduleD/TotalRevenuePerForm99007002612
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05946699
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08699514
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant017269
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients08
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0JONES-BOWMAN LEADERSHIP AWARD
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS ARE AWARDED THROUGH AN APPLICATION AND INTERNAL REVIEW PROCESS, WITH THE BOARD OF DIRECTORS VOTING ON ALL AWARDS. THE FOUNDATION PUBLISHES ITS FUNDING CRITERIA ON ITS WEBSITE AND WITHIN THE APPLICATION FORM. ALL GRANT RECIPIENTS MUST REPORT AT LEAST ANNUALLY ON THE USE OF GRANT AWARD MONIES, AND MUST SUBMIT A FINAL REPORT UPON COMPLETION OF THE GRANT PROJECT. THE JONES-BOWMAN LEADERSHIP AWARD PROGRAM IS GOVERNED BY A POLICY THAT SPECIFIES THE CRITERIA FOR ELIGIBILITY AND MAKING AWARDS. ALL LEADERSHIP AWARD PAYMENTS TO AWARDEES ARE PRE-APPROVED BY A COMMITTEE WHO DETERMINES IF THE AWARD MEETS THE CRITERIA AS SPECIFIED IN THE POLICY.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1RECIPIENT ORGANIZATIONS OF CERTAIN GRANTS AND ASSISTANCE HAVE A CERTAIN RELATIONSHIP WITH THE FOUNDATION--DIRECTORS OF THE FOUNDATION ARE APPOINTED BY THE GOVERNOR OF THE STATE OF NORTH CAROLINA. CERTAIN DIRECTORS ARE SELECTED FROM A LIST PROVIDED BY THE CHIEF OF THE EASTERN BAND OF CHEROKEE INDIANS. (PLEASE SEE THE RESPONSE TO PART VI, LINE 7A ON SCHEDULE O.) IN ADDITION, INDIVIDUAL FOUNDATION DIRECTORS ARE ALSO REPRESENTATIVES OF VARIOUS ORGANIZATIONS THAT RECEIVE FOUNDATION GRANT AWARDS. AS THESE RECIPIENT ORGANIZATIONS ARE EITHER EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR ARE GOVERNMENTAL SUBDIVISIONS, THEY DO NOT MEET THE CRITERIA OF AN INTERESTED PERSON PER THE DEFINITION BY THE INTERNAL REVENUE SERVICE; HOWEVER, IT IS THE DESIRE OF THE FOUNDATION TO DISCLOSE THESE RELATIONSHIPS NONETHELESS. IT IS THE POLICY OF THE FOUNDATION THAT DIRECTORS BE EXCLUDED FROM VOTING ON DECISIONS REGARDING THE ORGANIZATIONS THEY REPRESENT. THIS LIST CONTAINS PAST AND PRESENT GRANT RECIPIENTS TO WHICH CURRENT DIRECTORS OF THE FOUNDATION (AT THE TIME OF THE GRANT) SERVED ON THE GOVERNING BODY.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2- AGELINK CHILD DEVELOPMENT AND SCHOOL AGE PROGRAM - CHEROKEE BOYS CLUB/BIRDTOWN COMMUNITY CLUB - CHEROKEE BOYS CLUB/CHEROKEE DAY OF CARING - CHEROKEE BOYS CLUB/CHEROKEE CENTRAL SCHOOLS - CHEROKEE BOYS CLUB/CHEROKEE COMPASSIONATE MINISTRIES/BIG COVE COMMUNITY CLUB - CHEROKEE BOYS CLUB/CHEROKEE HIGH SCHOOL - CHEROKEE BOYS CLUB/CHEROKEE RESERVATION COOPERATIVE EXTENSION - CHEROKEE BOYS CLUB/CHEROKEE YOUTH COUNCIL - CHEROKEE BOYS CLUB/COMMUNITY DEVELOPMENT COORDINATOR GRANT - CHEROKEE BOYS CLUB/OCONALUFTEE INSTITUTE FOR CULTURAL ARTS - CHEROKEE INDIAN HOSPITAL - COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA/WNC PARTNERS FOR NONPROFIT SUCCESS - COUNTY OF JACKSON - EASTERN BAND OF CHEROKEE INDIANS - BUILDING AND CONSTRUCTION - EASTERN BAND OF CHEROKEE INDIANS - CHEROKEE BOTTLED WATER - EASTERN BAND OF CHEROKEE INDIANS - CHEROKEE CHOICES PROGRAM - EASTERN BAND OF CHEROKEE INDIANS - CHEROKEE NATIVE AMERICAN BUSINESS DEVELOPMENT OFFICE - EASTERN BAND OF CHEROKEE INDIANS - CHEROKEE YOUTH CENTER - EASTERN BAND OF CHEROKEE INDIANS - COMMUNITY EDUCATION & RECREATION SERVICES DIVISION - EASTERN BAND OF CHEROKEE INDIANS - DEPARTMENT OF TRANSPORTATION - EASTERN BAND OF CHEROKEE INDIANS - ENVIRONMENTAL AND NATURAL RESOURCES PROGRAM - EASTERN BAND OF CHEROKEE INDIANS - EMPLOYMENT DEPARTMENT - EASTERN BAND OF CHEROKEE INDIANS - EXECUTIVE OFFICE - EASTERN BAND OF CHEROKEE INDIANS - GEOGRAPHICAL INFORMATION SYSTEM OFFICE - EASTERN BAND OF CHEROKEE INDIANS - HEALTH AND MEDICAL DIVISION - EASTERN BAND OF CHEROKEE INDIANS - HEART TO HEART CHILD ADVOCACY CENTER - EASTERN BAND OF CHEROKEE INDIANS - KITUWAH PRESERVATION & EDUCATION PROGRAM - EASTERN BAND OF CHEROKEE INDIANS - MARKETING AND PROMOTION PROGRAM - EASTERN BAND OF CHEROKEE INDIANS - MARKETING AND PROMOTION PROGRAM/CHEROKEE CULTURAL ENTITIES - EASTERN BAND OF CHEROKEE INDIANS - OFFICE OF PLANNING AND DEVELOPMENT - EASTERN BAND OF CHEROKEE INDIANS - TRANSIT DEPARTMENT - FRIENDS OF GREAT SMOKY MOUNTAINS NATIONAL PARK - COUNTY OF GRAHAM, COOPERATIVE EXTENSION - MUSEUM OF THE CHEROKEE INDIAN - MUSEUM OF THE CHEROKEE INDIAN/SNOWBIRD CHEROKEE LANGUAGE PROGRAM - SMOKY MOUNTAIN ELEMENTARY SCHOOL - SOUTHWESTERN NC PLANNING AND ECONOMIC DEVELOPMENT COMMISSION - SOUTHWESTERN NC PLANNING AND ECONOMIC DEVELOPMENT COMMISSION/WESTERN REGION EDUCATION SERVICE ALLIANCE - SOUTHWESTERN NC RESOURCE CONSERVATION AND RESOURCE DEVELOPMENT COUNCIL/WATERSHED ASSOCIATION OF THE TUSKASEGEE RIVER - COUNTY OF SWAIN, COOPERATIVE EXTENSION - WESTERN CAROLINA UNIVERSITY - CHEROKEE STUDIES PROGRAM - WESTERN CAROLINA UNIVERSITY - CHEROKEE LANGUAGE PROGRAM - WESTERN CAROLINA UNIVERSITY - DEPARTMENT OF GEOSCIENCES & NATURAL RESOURCE MANAGEMENT - WESTERN CAROLINA UNIVERSITY - ENGLISH DEPARTMENT - WESTERN CAROLINA UNIVERSITY - HUNTER LIBRARY - WESTERN CAROLINA UNIVERSITY LEADERSHIP CENTER - WESTERN CAROLINA UNIVERSITY - MOUNTAIN HERITAGE CENTER - WESTERN CAROLINA UNIVERSITY/REVITALIZATION OF TRADITIONAL CHEROKEE ARTISAN RESOURCES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3GRANTS ARE PRESENTED BY TYPE THEN RECIPIENT FOR THE YEAR. IN SOME CASES, A RECIPIENT WILL BE PRESENTED MULPTIPLE TIMES ON SCHEDULE I.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1SCHEDULE I, PART II:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference1RELATIONSHIPS OF GRANT RECIPIENTS:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 507
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 1717
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12100 FREDERICK LAW OLMSTEAD WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine138 SEQUOIA HILLS LANE CLAYTON GA
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO BOX 507
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO BOX 507
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16PO BOX 507

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$0.07$64.6$8.77$6.79$1.98
2023Detailed filing. Detailed filing data is available for this year.$54.3$0.28$54.0$8.62$6.37$2.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$0.24$44.7$9.33$4.11$5.22
2021Detailed filing. Detailed filing data is available for this year.$54.2$0.46$53.8$8.54$3.40$5.15
2020Detailed filing. Detailed filing data is available for this year.$45.1$1.97$43.2$8.12$5.02$3.11
2019Detailed filing. Detailed filing data is available for this year.$39.6$1.79$37.8$7.51$6.58$0.93
2018Detailed filing. Detailed filing data is available for this year.$36.4$1.52$34.9$7.66$7.35$0.31
2017Detailed filing. Detailed filing data is available for this year.$34.9$2.09$32.8$7.51$6.74$0.77
2016Summary only. Only limited summary data is available for this year.$31.0$1.58$29.4$7.51$5.25$2.26
2015Detailed filing. Detailed filing data is available for this year.$26.8$1.64$25.2$8.17$5.64$2.53
2014Detailed filing. Detailed filing data is available for this year.$26.3$3.65$22.7$8.06$5.41$2.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$4.41$18.7$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$2.12$16.1$6.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.51$13.3$6.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.73$13.1$5.62