Civic Intelligence

Chickasaw Foundation

990 • Fiscal year 2014 • EIN 73-1069557

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profilewww.chickasawfoundation.org
PO Box 1726Ada, OK 74821-1726

(580) 421-9030

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$97,585

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Flat

$11,534,722

Flat from 2014

Net Assets

Flat

$11,534,722

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin94th percentile

Revenue

Flat

$1,715,458

Flat from 2014

Expenses

Flat

$642,137

Flat from 2014

Net Income

Flat

$1,073,321

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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 2013: $10,226,331Liabilities 2013: $0Net Assets 2013: $10,226,3312013Assets 2014: $11,534,722Liabilities 2014: $0Net Assets 2014: $11,534,7222014Assets 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

2014

Assets$11,534,722
Liabilities$0
Net Assets$11,534,722
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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: $1,164,0032011Revenue 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 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

2014

Revenue$1,715,458
Expenses$642,137
Net Income$1,073,321
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,715,458
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.

To promote the general welfare and culture of the Chickasaw Nation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,001,192$10,050,231▲ $1,049,039
Savings and Temporary Cash Investments$1,191,039$1,450,391▲ $259,352
Total Assets$10,226,331$11,534,722▲ $1,308,391
Other Assets Total$34,100$34,100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,402,989$10,449,294▲ $1,046,305
Temporarily Rstr Net Assets$813,906$1,075,992▲ $262,086
Permanently Rstr Net Assets$9,436$9,436→ $0
Total Net Assets Fund Balance$10,226,331$11,534,722▲ $1,308,391
Total Liabilities and Net Assets / Fund Balance$10,226,331$11,534,722▲ $1,308,391
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnna WalkerExecutive DirectorFT$93,116$4,469$97,585

Board Members and Trustees

NameTitle
Kennedy BrownChairman
Dr Tina CooperVice Chairman
Dr Judy Goforth ParkerTrustee
Jenny TrettTrustee
John E FryrearTrustee
Nathan HartTrustee
Jerry D JonesAssistant Treasurer
Kirk PerrySecretary
Deanna Hartley KelsoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427,551
Program Service Revenue
$0
Investment Income
$287,907
Other Revenue
$0
All Other Contributions
$246,698
Change in Net Assets
$1,073,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$272,321
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,987,779
Total Revenue per Form 990
$1,715,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,608
Other Expenses$254,483
Grants and Similar Amounts Paid$130,046
Total Fundraising Expense$25,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$187,324$25,839$213,163
Grants to Domestic Individuals$130,046--$130,046
Comp Disqual Persons-$94,889-$94,889
Current Officers, Directors, Trustees, and Key Employees-$93,116-$93,116
Other Employee Benefits-$47,406-$47,406
Office Expenses-$16,095-$16,095
Occupancy-$14,700-$14,700
Payroll Taxes-$13,794-$13,794
Pension Plan Contributions-$8,403-$8,403
Travel-$7,520-$7,520
Information Technology-$2,883-$2,883
Conferences and Meetings-$122-$122
Total Functional Expenses$130,046$486,252$25,839$642,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$644,503
Expenses per Audited Statements$642,137
Total Expenses per Form 990$642,137
Expenses Not Reported on Form 990$2,366
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of the Foundation Art Auction$34,745$34,745$25,839$8,906
Total Events$34,745$34,745$25,839$8,906
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
Audit committee
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 A, Line 6

“Any member of the Chickasaw Foundation 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.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board before it is submitted by the assistant treasurer.”

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

“If 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.”

Form 990, Part VI, Section B, Line 15

“The Hay Group, a global management consulting firm, reviewed the Foundation's employee positions and pay rates.”

Form 990, Part VI, Section C, Line 19

“The public can request the documents by contacting the executive director of the Chickasaw Foundation.”

Filing and Contact Details

Filer

Filer Name
Chickasaw Foundation
EIN
73-1069557
Phone
5804219030
Address
PO Box 1726, Ada, OK 74821-1726

Signing Officer

Name
Jerry Jones
Title
Asst Treasurer
Phone
5803106428
Signed
2015-05-04

Organization Details

Principal Officer
Johnna Walker
Formed
1980
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The Chickasaw Foundation no longer receives Upward Bound grants from the Department of Education.”

Financial Statement Notes

Schedule D, Part III, Line 4

“The Chickasaw Foundation's collection includes tribal cultural items including an indian headdress. They are displayed at the Chickasaw Nation's musuem in Tishomingo, Oklahoma.”

Schedule D, Part XI, Line 2D

“conversion of financial statements to cash basis”

Schedule D, Part XII, Line 2D

“conversion of financial statements to cash basis”

Raw XML AppendixShowing 400 of 465 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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IRS990/PYInvestmentIncomeAmt0238122
IRS990/PYOtherExpensesAmt0206698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01462339
IRS990/PYSalariesCompEmpBnftPaidAmt0216639
IRS990/PYTotalExpensesAmt0761048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02223387
IRS990/ReconcilationRevenueExpnssAmt01073321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130046
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01191039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01450391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01427551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01985265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01786375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02360947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02710266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010270404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0287907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0442101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01609709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86450
IRS990ScheduleA/PublicSupportPY170Pct00.84397
IRS990ScheduleA/PublicSupportTotal170Amt010270404
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01427551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01985265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01786375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02360947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02710266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010270404
IRS990ScheduleA/TotalSupportAmt011880113
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt034100
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt02366
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0642137
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt00
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0235070
IRS990ScheduleD/OtherExpensesIncludedAmt02366
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt037251
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0272321
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01715458
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Chickasaw Foundation's collection includes tribal cultural items including an indian headdress. They are displayed at the Chickasaw Nation's musuem in Tishomingo, Oklahoma.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1conversion of financial statements to cash basis
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2conversion of financial statements to cash basis
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0642137
IRS990ScheduleD/TotalRevenuePerForm990Amt01715458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01987779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644503
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025839
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Friends of the Foundation Art Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08906
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025839
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0130046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for higher education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0152
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are awarded to individuals selected by a scholarship committee. The scholarships are paid directly to the applicants' institutes of higher learning. Chickasaw citizens who suffer from a natural disaster can apply for aid through the Foundation. The executive director determines the amount and type of aid the individual needs. The Foundation with the assistance of the Chickasaw Nation also search out citizens who need assistance after a natural disaster.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chickasaw Foundation no longer receives Upward Bound grants from the Department of Education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any member of the Chickasaw Foundation 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/SupplementalInformationDetail/ExplanationTxt2The form 990 is reviewed by the board before it is submitted by the assistant treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3If 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/SupplementalInformationDetail/ExplanationTxt4The Hay Group, a global management consulting firm, reviewed the Foundation's employee positions and pay rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The public can request the documents by contacting the executive director of the Chickasaw Foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0813906
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01075992
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010226331
IRS990/TotalAssetsEOYAmt011534722

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,534,722
Liabilities
$0
Net assets
$11,534,722
Revenue
$1,715,458
Expenses
$642,137
Net income
$1,073,321
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
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$1.72$0.64$1.07
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
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