Civic Intelligence

Chickasaw Foundation

990 • Fiscal year 2015 • EIN 73-1069557

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$12,101,105

Up $566,383 (+4.9%) from 2014

Net Assets

Up

$12,101,105

Up $566,383 (+4.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin95th percentile

Revenue

Up

$1,958,103

Up $242,645 (+14%) from 2014

Expenses

Up

$643,278

Up $1,141 (+0.2%) from 2014

Net Income

Up

$1,314,825

Up $241,504 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2015

Assets$12,101,105
Liabilities$0
Net Assets$12,101,105
Open 2015 Filing

Operations Trend

Revenue Growth74th 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 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

2015

Revenue$1,958,103
Expenses$643,278
Net Income$1,314,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,958,103
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$10,050,231$10,180,518▲ $130,287
Savings and Temporary Cash Investments$1,450,391$1,877,268▲ $426,877
Land, Buildings, and Equipment, Net-$9,219-
Total Assets$11,534,722$12,101,105▲ $566,383
Other Assets Total$34,100$34,100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,449,294$11,037,368▲ $588,074
Temporarily Rstr Net Assets$1,075,992$1,054,301▼ $21,691
Permanently Rstr Net Assets$9,436$9,436→ $0
Total Net Assets Fund Balance$11,534,722$12,101,105▲ $566,383
Total Liabilities and Net Assets / Fund Balance$11,534,722$12,101,105▲ $566,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,219$840$10,059
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Judy Goforth ParkerChairman
Dr Tina CooperVice Chairman
Bill AnoatubbyTrustee
Bill LanceTrustee
Deanna Hartley KelsoTrustee
John E FryrearTrustee
Kennedy BrownTrustee
Lisa JohnTrustee
Jerry D JonesAssistant Treasurer
Kirk PerrySecretary
Holly EasterlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,614,984
Program Service Revenue
$0
Investment Income
$343,119
Other Revenue
$0
All Other Contributions
$550,169
Change in Net Assets
$1,314,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,910,202
Revenue Not Reported on Financial Statements
$47,901
Revenue Not Reported on Form 990
$-748,442
Other Revenue Adjustments
$47,901
Total Revenue per Audited Statements
$1,161,760
Total Revenue per Form 990
$1,958,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,292
Grants and Similar Amounts Paid$202,986
Total Fundraising Expense$14,670
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$229,044-$229,044
Grants to Domestic Individuals$202,986--$202,986
Other Expenses$126,315$0$14,670$140,985
Office Expenses-$24,475-$24,475
Occupancy-$22,244-$22,244
Travel-$16,927-$16,927
Information Technology-$3,830-$3,830
Conferences and Meetings-$1,201-$1,201
Depreciation Depletion-$840-$840
Insurance-$746-$746
Total Functional Expenses$329,301$299,307$14,670$643,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$696,170
Expenses per Audited Statements$643,278
Total Expenses per Form 990$643,278
Expenses Not Reported on Form 990$52,892
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
Pontotoc Pursuit$19,815$19,815$14,670$5,145
Total Events$19,815$19,815$14,670$5,145
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Chickasaw Foundation entered into an agreement with the Chickasaw Nation to manage the activities and office of the Chickasaw Foundation.”

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 C, Line 19

“The public can request the documents by contacting the Chickasaw Foundation office.”

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
2016-05-12

Organization Details

Principal Officer
Johnna Walker
Formed
1980
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
165
Supplemental Narrative

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 4B

“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 496 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote the general welfare and culture of the Chickasaw Nation
IRS990/AllOtherContributionsAmt0550169
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Johnna Walker
IRS990/BooksInCareOfDetail/PhoneNum05804219030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1726
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ada
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0748211726
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01201
IRS990/ConferencesMeetingsGrp/TotalAmt01201
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019815
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01614984
IRS990/CYGrantsAndSimilarPaidAmt0202986
IRS990/CYInvestmentIncomeAmt0343119
IRS990/CYOtherExpensesAmt0440292
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01314825
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0643278
IRS990/CYTotalFundraisingExpenseAmt014670
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01958103
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0840
IRS990/DepreciationDepletionGrp/TotalAmt0840
IRS990/Desc0Higher education: Scholarships awarded to eligible Chickasaw students attending an accredited higher education institution
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0187164
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0229044
IRS990/FeesForServicesManagementGrp/TotalAmt0229044
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Kennedy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Tina Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm2Kirk Perry
IRS990/Form990PartVIISectionAGrp/PersonNm3Deanna Hartley Kelso
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Judy Goforth Parker
IRS990/Form990PartVIISectionAGrp/PersonNm5John E Fryrear
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Anoatubby
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa John
IRS990/Form990PartVIISectionAGrp/PersonNm8Holly Easterling
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Lance
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerry D Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Assistant Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019815
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01045000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0202986
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0202986
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01958103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03830
IRS990/InformationTechnologyGrp/TotalAmt03830
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0746
IRS990/InsuranceGrp/TotalAmt0746
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0343119
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343119
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010050231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010180518
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09219
IRS990/LandBldgEquipCostOrOtherBssAmt010059
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote the general welfare & culture of the Chickasaw Nation
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011534722
IRS990/NetAssetsOrFundBalancesEOYAmt012101105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-748442
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022244
IRS990/OccupancyGrp/TotalAmt022244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024475
IRS990/OfficeExpensesGrp/TotalAmt024475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034100
IRS990/OtherAssetsTotalGrp/EOYAmt034100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0general activites
IRS990/OtherExpensesGrp/FundraisingAmt014670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0126315
IRS990/OtherExpensesGrp/TotalAmt0140985
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09436
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09436
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Johnna Walker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Disaster Relief program was set up to help Chickasaw Citizens recover from natural disasters.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015822
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0381
IRS990/ProgSrvcAccomActy3Grp/Desc0General activites that help support the general welfare and culture of the citizens of the Chickasaw nation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126315
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01427551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130046
IRS990/PYInvestmentIncomeAmt0287907
IRS990/PYOtherExpensesAmt0254483
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01073321
IRS990/PYSalariesCompEmpBnftPaidAmt0257608
IRS990/PYTotalExpensesAmt0642137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01715458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01314825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187164
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01450391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01877268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01614984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01427551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01985265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01786375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02360947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09175122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0442101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01486127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86060
IRS990ScheduleA/PublicSupportPY170Pct00.86450
IRS990ScheduleA/PublicSupportTotal170Amt09175122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01614984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01427551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01985265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01786375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02360947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09175122
IRS990ScheduleA/TotalSupportAmt010661249
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0840
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010059
IRS990ScheduleD/ExpensesNotReportedAmt052892
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0643278
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt00
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-748442
IRS990ScheduleD/OtherExpensesIncludedAmt052892
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt047901
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0-748442
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt047901
IRS990ScheduleD/RevenueSubtotalAmt01910202
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 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09219
IRS990ScheduleD/TotalExpensesPerForm990Amt0643278
IRS990ScheduleD/TotalRevenuePerForm990Amt01958103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01161760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696170
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014670
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pontotoc Pursuit
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05145
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014670
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,101,105
Liabilities
$0
Net assets
$12,101,105
Revenue
$1,958,103
Expenses
$643,278
Net income
$1,314,825
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
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