Civic Intelligence

Chickasaw Development Foundation

990EZ • Fiscal year 2014 • EIN 64-0333543

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Post Office Box 505Houston, MS 38851-0505

(662) 456-2321

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$28,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$85,285

Down $16,287 (-16%) from 2013

Net Assets

$84,485

No earlier filing loaded for comparison.

Liabilities

Up

$800

Up $10 (+1.3%) from 2013

Revenue

Down

$50,123

Down $5,676 (-10%) from 2013

Expenses

Up

$66,420

Up $6,666 (+11%) from 2013

Net Income

Down

-$16,297

Down $12,342 (-312%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $106,247Liabilities 2010: $1,050Net Assets 2010: $105,1972010Assets 2011: $108,403Liabilities 2011: $790Net Assets 2011: $107,6132011Assets 2012: $105,533Liabilities 2012: $7962012Assets 2013: $101,572Liabilities 2013: $7902013Assets 2014: $85,285Liabilities 2014: $800Net Assets 2014: $84,4852014Assets 2015: $83,623Liabilities 2015: $725Net Assets 2015: $82,8982015Assets 2016: $70,837Liabilities 2016: $750Net Assets 2016: $70,0872016Assets 2017: $102,484Liabilities 2017: $550Net Assets 2017: $101,9342017Assets 2018: $94,104Liabilities 2018: $1,2822018Assets 2019: $105,982Liabilities 2019: $1,2822019Assets 2020: $192,874Liabilities 2020: $83,1892020Assets 2022: $248,304Liabilities 2022: $83,877Net Assets 2022: $164,4272022Assets 2023: $252,656Liabilities 2023: $41,551Net Assets 2023: $211,1052023Assets 2024: $386,109Liabilities 2024: $48,054Net Assets 2024: $338,0552024Assets 2025: $452,213Liabilities 2025: $14,566Net Assets 2025: $437,6472025

Highlighted filing

2014

Assets$85,285
Liabilities$800
Net Assets$84,485

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $59,643Expenses 2010: $58,732Net Income 2010: $9112010Revenue 2011: $53,850Expenses 2011: $51,434Net Income 2011: $2,4162011Revenue 2012: $57,843Expenses 2012: $60,719Net Income 2012: -$2,8762012Revenue 2013: $55,799Expenses 2013: $59,754Net Income 2013: -$3,9552013Revenue 2014: $50,123Expenses 2014: $66,420Net Income 2014: -$16,2972014Revenue 2015: $58,145Expenses 2015: $59,732Net Income 2015: -$1,5872015Revenue 2016: $37,491Expenses 2016: $50,302Net Income 2016: -$12,8112016Revenue 2017: $50,522Expenses 2017: $46,675Net Income 2017: $3,8472017Revenue 2018: $77,063Expenses 2018: $66,585Net Income 2018: $10,4782018Revenue 2019: $86,693Expenses 2019: $74,815Net Income 2019: $11,8782019Revenue 2020: $85,592Expenses 2020: $80,609Net Income 2020: $4,9832020Revenue 2022: $111,903Expenses 2022: $72,223Net Income 2022: $39,6802022Revenue 2023: $118,679Expenses 2023: $72,001Net Income 2023: $46,6782023Revenue 2024: $90,779Expenses 2024: $86,892Net Income 2024: $3,8872024Revenue 2025: $186,038Expenses 2025: $111,484Net Income 2025: $74,5542025

Highlighted filing

2014

Revenue$50,123
Expenses$66,420
Net Income-$16,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$86,027
Mission and Program Overview

Mission

Civic community and industrial development

Civic community and industrial developme

Program Services

DescriptionGrantsExpenses
IMPROVING QUALITY OF LIFE AND INFRASTRUCTURE VIA JOB DEVELOPMENT SUPPORT CIVIC PROGRAMS AND LEADERSHIP DEVELOPMENT WIDE VARIETY OF SERVICES-$66,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE EASTExec DirectorFT$28,200-$28,200
JOHN WALDENChairman-$0--
JASON BROOKSVice Chairman-$0--
BETTY HOLDERDirector-$0--
ROBERT C PEARSONDirector-$0--
JUDY MCQUARYDirector-$0--
REX SANDERSONDirector-$0--
GENE CHILDSDirector-$0--
GAIL BAIRDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flywheel$9,424$9,424-$9,424
Color Run$9,375$9,375-$9,375
Total Events$18,799$18,799-$18,799
Filing and Contact Details

Filer

Filer Name
Chickasaw Development Foundation
EIN
64-0333543
Address
POST OFFICE BOX 505, HOUSTON, MS 38851-0505

Signing Officer

Name
Joyce East
Title
Exec Director
Phone
6624562321
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
W Keith Pounds Ltd
Address
444 EAST MADISON STREET, Houston, MS 38851
Preparer
W Keith Pounds
Phone
6624563334
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountINSURANCE 1,281TRAVEL 591DUES MEMBERSHIPS AND SUBSCRIPTIONS 450ADVERTISING AND PROMOTION 4,969MEETING EXPENSE 1,382RE TAX 189DEPRECIATION 425

Description of other assets Part II line 24

Category Beginning of Year End of YearUTILITY DEPOSITS 161 161

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL TAX WITHELD 790 800

Raw XML Appendix162 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 1,281TRAVEL 591DUES MEMBERSHIPS AND SUBSCRIPTIONS 450ADVERTISING AND PROMOTION 4,969MEETING EXPENSE 1,382RE TAX 189DEPRECIATION 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUTILITY DEPOSITS 161 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAX WITHELD 790 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE EAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06624562321
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICKASAW DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0640333543
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 EAST MADISON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W KEITH POUNDS
ReturnHeader/ReturnTs02015-05-05T09:23:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$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