Civic Intelligence

Chickasaw Foundation

990 • Fiscal year 2012 • EIN 73-1069557

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 172674821-1726
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,705,786

Flat from 2012

Net Assets

Flat

$7,705,786

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,147,649

Flat from 2012

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.

$40M$30M$20M$10M$0Assets 2010: $5,253,137Liabilities 2010: $0Net Assets 2010: $5,253,1372010Assets 2011: $6,624,959Liabilities 2011: $0Net Assets 2011: $6,624,9592011Assets 2012: $7,705,786Liabilities 2012: $0Net Assets 2012: $7,705,7862012Assets 2012: $7,705,786Liabilities 2012: $0Net Assets 2012: $7,705,7862012Assets 2013: $10,226,331Liabilities 2013: $0Net Assets 2013: $10,226,3312013Assets 2014: $11,534,722Liabilities 2014: $0Net Assets 2014: $11,534,7222014Assets 2015: $12,101,105Liabilities 2015: $0Net Assets 2015: $12,101,1052015Assets 2016: $14,080,107Liabilities 2016: $0Net Assets 2016: $14,080,1072016Assets 2017: $15,340,354Liabilities 2017: $0Net Assets 2017: $15,340,3542017Assets 2018: $14,774,079Liabilities 2018: $0Net Assets 2018: $14,774,0792018Assets 2019: $17,142,145Liabilities 2019: $0Net Assets 2019: $17,142,1452019Assets 2020: $18,073,579Liabilities 2020: $0Net Assets 2020: $18,073,5792020Assets 2021: $20,517,980Liabilities 2021: $0Net Assets 2021: $20,517,9802021Assets 2022: $19,902,480Liabilities 2022: $0Net Assets 2022: $19,902,4802022Assets 2023: $23,034,848Liabilities 2023: $0Net Assets 2023: $23,034,8482023Assets 2024: $30,075,234Liabilities 2024: $94,620Net Assets 2024: $29,980,6142024

Highlighted filing

2012

Assets$7,705,786
Liabilities$0
Net Assets$7,705,786

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,579,8222010Expenses 2011: $1,164,0032011Expenses 2012: $1,147,6492012Revenue 2012: $2,228,476Expenses 2012: $1,147,649Net Income 2012: $1,080,8272012Revenue 2013: $2,223,387Expenses 2013: $761,048Net Income 2013: $1,462,3392013Revenue 2014: $1,715,458Expenses 2014: $642,137Net Income 2014: $1,073,3212014Revenue 2015: $1,958,103Expenses 2015: $643,278Net Income 2015: $1,314,8252015Revenue 2016: $1,789,521Expenses 2016: $1,097,866Net Income 2016: $691,6552016Revenue 2017: $892,559Expenses 2017: $949,167Net Income 2017: -$56,6082017Revenue 2018: $1,033,524Expenses 2018: $738,745Net Income 2018: $294,7792018Revenue 2019: $1,712,176Expenses 2019: $784,299Net Income 2019: $927,8772019Revenue 2020: $1,023,814Expenses 2020: $558,590Net Income 2020: $465,2242020Revenue 2021: $984,236Expenses 2021: $687,824Net Income 2021: $296,4122021Revenue 2022: $1,355,079Expenses 2022: $656,509Net Income 2022: $698,5702022Revenue 2023: $2,059,504Expenses 2023: $765,802Net Income 2023: $1,293,7022023Revenue 2024: $2,632,725Expenses 2024: $792,978Net Income 2024: $1,839,7472024

Highlighted filing

2012

Revenue-
Expenses$1,147,649
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$2,228,476
Mission and Program Overview

Mission

To promote the general welfare & culture of the Chickasaw people by supporting educational, health, historical and community activities and programs.

Major Activities

Activity 2
Higher education: Upward Bound assists high school students grade 9-12 in gaining skills and activities necessary to complete college.
Filing and Contact Details

Filer

EIN
73-1069557
Raw XML AppendixShowing 400 of 457 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Chickasaw Foundation's collection includes tribal cultural items including an indian headdress. They are displayed at the Chickasaw Nation's museum in Tishomingo, Oklahoma.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Conversion of financial statements to cash basis
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Conversion of financial statements to cash basis
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SchD_P03_S00_L04
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1SchD_P11_S00_L04b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2SchD_P12_S00_L04b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part III, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Schedule D, Part XI, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Schedule D, Part XII, Line 4b
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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0112
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarship for higher education
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Scholarships are awarded to individuals selected by a scholarship committee. The scholarship are paid directly to the appropriate institute of higher education.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SchI_P01_S00_L02
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I, Part I, Line 2
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IRS990ScheduleO/GeneralExplanation/Explanation0Any member of the Chickasaw Nation can nominate a person for the Chickasaw Foundation board of trustees. The board then votes to make the nominee an advisory member with no voting rights. If the advisory member shows an active participation in the Foundation activities, the board will then vote to make this person a voting trustee.
IRS990ScheduleO/GeneralExplanation/Explanation1The form 990 is reviewed by the assistant treasurer before it is submitted.
IRS990ScheduleO/GeneralExplanation/Explanation2If there is a possible conflict of interest with a proposed transaction or activity of the Foundation, it will be brought to the board's attention. The board will then make a determination if there is an actual conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation3The Hay Group, a global management consulting firm, reviewed the Foundation's employee positions and pay rate in 2007.
IRS990ScheduleO/GeneralExplanation/Explanation4The public can request the documents by contacting the Executive Director of the Chickasaw Foundation.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L06
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0B_L15
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, Line 19
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.09$30.0$2.63$0.79$1.84
2023Summary only. Only limited summary data is available for this year.$23.0$0.00$23.0$2.06$0.77$1.29
2022Summary only. Only limited summary data is available for this year.$19.9$0.00$19.9$1.36$0.66$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.00$20.5$0.98$0.69$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.00$18.1$1.02$0.56$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$1.71$0.78$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$1.03$0.74$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$0.89$0.95$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$1.79$1.10$0.69
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.96$0.64$1.31
2014Summary only. Only limited summary data is available for this year.$11.5$0.00$11.5$1.72$0.64$1.07
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$2.22$0.76$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.00$7.71$1.15
2012Summary only. Only limited summary data is available for this year.$7.71$0.00$7.71$2.23$1.15$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.00$6.62$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$1.58