Chickasaw Development Foundation

990EZ • Fiscal year 2011 • EIN 64-0333543

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile N/A

Post Office Box 50538851-0505

Siviq Scores

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

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

4.5%

Higher net margin than 55% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

2.0%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

-9.7%

Faster revenue growth than 30% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets61st percentile

Assets

$108,403

Up $2,156 (+2.0%) from 2010

Net Assets

$107,613

Up $2,416 (+2.3%) from 2010

Liabilities

Down

$790

Down $260 (-25%) from 2010

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin55th percentile

Revenue

Down

$53,850

Down $5,793 (-9.7%) from 2010

Expenses

Down

$51,434

Down $7,298 (-12%) from 2010

Net Income

$2,416

Up $1,505 (+165%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2011

Assets$108,403

Liabilities$790

Net Assets$107,613

Open 2011 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2011

Revenue$53,850

Expenses$51,434

Net Income$2,416

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Civic community and industrial development

Filing and Contact Details

Filer

EIN: 64-0333543

Raw XML Appendix184 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	71715
IRS990EZ/CashSavingsAndInvestments/EOY	0	74126
IRS990EZ/ContributionsGiftsGrantsEtc	0	40640
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2416
IRS990EZ/FeesAndOthPymtToIndContractors	0	737
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	13357
IRS990EZ/GrossReceipts	0	67985
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	388
IRS990EZ/LandAndBuildings/BOY	0	34371
IRS990EZ/LandAndBuildings/EOY	0	34116
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	13600
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	105197
IRS990EZ/NetAssetsOrFundBalancesBOY	0	105197
IRS990EZ/NetAssetsOrFundBalances/EOY	0	107613
IRS990EZ/NetAssetsOrFundBalancesEOY	0	107613
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2846
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	635 STARKVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	220 N JEFFERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	132 CR 31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	103 E WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	600 FRANKLIN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	110 W WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	113 CR 67
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	209 W HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	101 INDUSTRIAL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	Woodland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	Houlka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	38851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	38851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	38851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	38851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	38851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	38851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	39776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	38851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	38850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	28200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOYCE EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KATIE GRIMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DANIEL ALFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SCOTT KILGORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOHN LYLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ROBERT C PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	TALITHA HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JOHN WALDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	GENE REDWINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	161
IRS990EZ/OtherAssetsTotal/EOY	0	161
IRS990EZ/OtherExpensesTotal	0	6613
IRS990EZ/PrimaryExemptPurpose	0	CIVIC COMMUNITY AND INDUSTRIAL DEVELOPME
IRS990EZ/PrintingPublicationsPostage	0	2748
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	IMPROVING QUALITY OF LIFE AND INFRASTRUCTURE VIA JOB DEVELOPMENT SUPPORT CIVIC PROGRAMS AND LEADERSHIP DEVELOPMENT WIDE VARIETY OF SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	51434
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	38490
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	14135
IRS990EZ/SpecialEventsNetIncomeLoss	0	-778
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MS
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1050
IRS990EZ/SumOfTotalLiabilities/EOY	0	790
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	635 STARKVILLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	38851
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOYCE EAST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6624562321
IRS990EZ/TotalAssets/BOY	0	106247
IRS990EZ/TotalAssets/EOY	0	108403
IRS990EZ/TotalExpenses	0	51434
IRS990EZ/TotalProgramServiceExpenses	0	51434
IRS990EZ/TotalRevenue	0	53850
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount INSURANCE 1400 TRAVEL 725 DUES MEMBERSHIPS AND SUBSCRIPTIONS 1246 ADVERTISING AND PROMOTION 2001 MEETING EXPENSE 830 MISCELLANEOUS 156 DEPRECIATION 255
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year UTILITY DEPOSITS 161 161
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year PAYROLL TAX WITHELD 1050 790
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	640333543
ReturnHeader/Filer/Name/BusinessNameLine1	0	CHICKASAW DEVELOPMENT FOUNDATION IN
ReturnHeader/Filer/NameControl	0	CHIC
ReturnHeader/Filer/USAddress/AddressLine1	0	POST OFFICE BOX 505
ReturnHeader/Filer/USAddress/City	0	HOUSTON
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	388510505
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-10
ReturnHeader/Officer/Name	0	KATIE GRIMES
ReturnHeader/Officer/Phone	0	6624562321
ReturnHeader/Officer/Title	0	CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	W KEITH POUNDS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	444 EAST MADISON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	38851
ReturnHeader/Preparer/Name	0	W KEITH POUNDS
ReturnHeader/Preparer/Phone	0	6624563334
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T08:55:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $108,403
Liabilities: $790
Net assets: $107,613
Revenue: $53,850
Expenses: $51,434
Net income: $2,416

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.52	$0.15	$4.38	$1.86	$1.11	$0.75
2024Detailed filing. Detailed filing data is available for this year.	$3.86	$0.48	$3.38	$0.91	$0.87	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$2.53	$0.42	$2.11	$1.19	$0.72	$0.47
2022Detailed filing. Detailed filing data is available for this year.	$2.48	$0.84	$1.64	$1.12	$0.72	$0.40
2020Summary only. Only limited summary data is available for this year.	$1.93	$0.83		$0.86	$0.81	$0.05
2019Summary only. Only limited summary data is available for this year.	$1.06	$0.01		$0.87	$0.75	$0.12
2018Summary only. Only limited summary data is available for this year.	$0.94	$0.01		$0.77	$0.67	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$1.02	$0.01	$1.02	$0.51	$0.47	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.71	$0.01	$0.70	$0.37	$0.50	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$0.84	$0.01	$0.83	$0.58	$0.60	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.85	$0.01	$0.84	$0.50	$0.66	$0.16
2013Summary only. Only limited summary data is available for this year.	$1.02	$0.01		$0.56	$0.60	$0.04
2012Summary only. Only limited summary data is available for this year.	$1.06	$0.01		$0.58	$0.61	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.08	$0.01	$1.08	$0.54	$0.51	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.06	$0.01	$1.05	$0.60	$0.59	$0.01