Civic Intelligence

General Tommy Franks Leadership Institute and Museum

990 • Fiscal year 2018 • EIN 20-5260489

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileWWW.TOMMYFRANKSMUSEUM.ORG
PO Box 222Hobart, OK 73651

(580) 726-5900

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$2,598,077

Flat from 2018

Net Assets

Flat

$2,565,582

Flat from 2018

Liabilities

Flat

$32,495

Flat from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin11th percentile

Revenue

Flat

$446,637

Flat from 2018

Expenses

Flat

$559,983

Flat from 2018

Net Income

Flat

-$113,346

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,870,379Liabilities 2011: $3,068Net Assets 2011: $1,867,3112011Assets 2012: $2,010,969Liabilities 2012: $5,008Net Assets 2012: $2,005,9612012Assets 2013: $2,199,989Liabilities 2013: $18,261Net Assets 2013: $2,181,7282013Assets 2014: $2,369,660Liabilities 2014: $7,979Net Assets 2014: $2,361,6812014Assets 2015: $2,559,904Liabilities 2015: $12,244Net Assets 2015: $2,547,6602015Assets 2016: $2,680,109Liabilities 2016: $10,261Net Assets 2016: $2,669,8482016Assets 2017: $2,694,789Liabilities 2017: $15,861Net Assets 2017: $2,678,9282017Assets 2018: $2,598,077Liabilities 2018: $32,495Net Assets 2018: $2,565,5822018Assets 2018: $2,598,077Liabilities 2018: $32,495Net Assets 2018: $2,565,5822018Assets 2019: $2,432,445Liabilities 2019: $14,235Net Assets 2019: $2,418,2102019Assets 2020: $2,596,441Liabilities 2020: $18,476Net Assets 2020: $2,577,9652020Assets 2021: $2,640,286Liabilities 2021: $17,213Net Assets 2021: $2,623,0732021Assets 2022: $2,597,402Liabilities 2022: $16,273Net Assets 2022: $2,581,1292022Assets 2023: $2,575,138Liabilities 2023: $13,329Net Assets 2023: $2,561,8092023Assets 2024: $2,596,023Liabilities 2024: $14,710Net Assets 2024: $2,581,3132024

Highlighted filing

2018

Assets$2,598,077
Liabilities$32,495
Net Assets$2,565,582
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $506,891Expenses 2011: $344,348Net Income 2011: $162,5432011Revenue 2012: $491,908Expenses 2012: $292,236Net Income 2012: $199,6722012Revenue 2013: $573,362Expenses 2013: $403,477Net Income 2013: $169,8852013Revenue 2014: $566,896Expenses 2014: $386,943Net Income 2014: $179,9532014Revenue 2015: $577,385Expenses 2015: $391,406Net Income 2015: $185,9792015Revenue 2016: $567,358Expenses 2016: $445,170Net Income 2016: $122,1882016Revenue 2017: $575,114Expenses 2017: $566,034Net Income 2017: $9,0802017Revenue 2018: $446,637Expenses 2018: $559,983Net Income 2018: -$113,3462018Revenue 2018: $446,637Expenses 2018: $559,983Net Income 2018: -$113,3462018Revenue 2019: $511,742Expenses 2019: $550,621Net Income 2019: -$38,8792019Revenue 2020: $618,622Expenses 2020: $458,867Net Income 2020: $159,7552020Revenue 2021: $600,886Expenses 2021: $555,778Net Income 2021: $45,1082021Revenue 2022: $515,689Expenses 2022: $557,633Net Income 2022: -$41,9442022Revenue 2023: $590,801Expenses 2023: $610,121Net Income 2023: -$19,3202023Revenue 2024: $589,938Expenses 2024: $615,461Net Income 2024: -$25,5232024

Highlighted filing

2018

Revenue$446,637
Expenses$559,983
Net Income-$113,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$464,869
Mission and Program Overview

Mission

To develop a world class learning institution in order to advance the understanding of historical events, encourage leadership development and inspire enlightened decision making by providing a forum for critical thinking through scholarly research, exhibitions, and public programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,087,778$2,045,061▼ $42,717
Land, Buildings, and Equipment, Net$557,686$505,433▼ $52,253
Inventories for Sale or Use$42,584$41,616▼ $968
Prepaid Expenses and Deferred Charges$6,741$5,967▼ $774
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,694,789$2,598,077▼ $96,712
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,861$32,495▲ $16,634
Total Liabilities$15,861$32,495▲ $16,634
Net Assets / Fund Balance
Unrestricted Net Assets$2,653,928$2,565,582▼ $88,346
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$2,678,928$2,565,582▼ $113,346
Total Liabilities and Net Assets / Fund Balance$2,694,789$2,598,077▼ $96,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,361$255,394$697,755
Other Land Buildings$50,945$115,153$166,098
Equipment$627$83,243$83,870
Land$11,500-$11,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
D'LESE TRAVISExecutive DirectorFT$70,812$8,244$79,056

Board Members and Trustees

NameTitle
Tom TalleyChairman
Michael HayesVice Chairman
Cathy HuntTrustee
Don EllisTrustee
Heather Buckmaster-schulteTrustee
Jackie WillisTrustee
Jeff LedfordTrustee
Justin KriegerTrustee
Lisa GreenleeTrustee
Randy BeutlerTrustee
Rick HopsonTrustee
Scott DewaldTrustee
Stephen BoydTrustee
Todd HuckabayTrustee
Louis B SimsSecretary
Jim StoupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,094
Program Service Revenue
$0
Investment Income
$14,650
Other Revenue
$27,893
All Other Contributions
$378,781
Change in Net Assets
$-113,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,637
Revenue Not Reported on Form 990
$6,916
Total Revenue per Audited Statements
$453,553
Total Revenue per Form 990
$446,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,178
Salaries, Compensation, and Employee Benefits$236,805
Total Fundraising Expense$41,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,855$6,405$3,522$123,782
Current Officers, Directors, Trustees, and Key Employees$63,245$3,953$11,858$79,056
Depreciation Depletion$40,026$11,290-$51,316
Advertising$46,044$89$3,083$49,216
All Other Expenses$26,121$549$18,791$45,461
Insurance$15,107$2,769$1,399$19,275
Other Expenses$18,153$208-$18,153
Occupancy$16,602$456$238$17,296
Payroll Taxes$14,186$761$1,186$16,133
Other Employee Benefits$11,536$425$1,023$12,984
Travel$8,453--$8,453
Fees for Services Accounting-$7,825-$7,825
Office Expenses$5,834$1,199$16$7,049
Pension Plan Contributions$4,309$159$382$4,850
Total Functional Expenses$482,397$36,088$41,498$559,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$566,899
Expenses per Audited Statements$559,983
Total Expenses per Form 990$559,983
Expenses Not Reported on Form 990$6,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,337
Fundraising Direct Expenses$8,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$62,650$37,337-$37,337
Total Events$62,650$37,337$8,360$28,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 and all schedules are reviewed by the executive director, the finance committee from the board of directors and the chairman of the board. A full copy is also reviewed in the board meeting scheduled closest to the 990 filing date.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, financial statements and conflict of interest policy are housed at gtflim's administrative offices. All documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
General Tommy Franks Leadership
EIN
20-5260489
Phone
5807265900
Address
PO BOX 222, HOBART, OK 73651

Signing Officer

Name
Thomas Talley
Title
Chairman
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
100

Preparer

Firm
HBC CPAs & Advisors
Address
9905 N May Avenue, Oklahoma City, OK 73120
Preparer
Marty Chisum CPA
Phone
4058487797
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Museum store cost of sales $6916”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Museum store cost of sales $6916”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/InsuranceGrp/FundraisingAmt01399
IRS990/InsuranceGrp/ManagementAndGeneralAmt02769
IRS990/InsuranceGrp/ProgramServicesAmt015107
IRS990/InsuranceGrp/TotalAmt019275
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017606
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IRS990/LandBldgEquipCostOrOtherBssAmt0959223
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO DEVELOP A WORLD CLASS LEARNING INSTITUTION IN ORDER TO ADVANCE THE UNDERSTANDING OF HISTORICAL EVENTS, ENCOURAGE LEADERSHIP DEVELOPMENT AND INSPIRE ENLIGHTENED DECISION MAKING BY PROVIDING A FORUM FOR CRITICAL THINKING THROUGH SCHOLARLY RESEARCH, EXHIBITIONS, AND PUBLIC PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02678928
IRS990/NetAssetsOrFundBalancesEOYAmt02565582
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028977
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1084
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1084
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt016602
IRS990/OccupancyGrp/TotalAmt017296
IRS990/OfficeExpensesGrp/FundraisingAmt016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01199
IRS990/OfficeExpensesGrp/ProgramServicesAmt05834
IRS990/OfficeExpensesGrp/TotalAmt07049
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012984
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3FIELD PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OtherExpensesGrp/ProgramServicesAmt056830
IRS990/OtherExpensesGrp/ProgramServicesAmt124000
IRS990/OtherExpensesGrp/ProgramServicesAmt218096
IRS990/OtherExpensesGrp/ProgramServicesAmt318153
IRS990/OtherExpensesGrp/TotalAmt056830
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt218304
IRS990/OtherExpensesGrp/TotalAmt318153
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0761
IRS990/PayrollTaxesGrp/ProgramServicesAmt014186
IRS990/PayrollTaxesGrp/TotalAmt016133
IRS990/PensionPlanContributionsGrp/FundraisingAmt0382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04309
IRS990/PensionPlanContributionsGrp/TotalAmt04850
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05967
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUR STAR LEADERSHIP WITH GENERAL TOMMY FRANKS- THIS IS AN ANNUAL SUMMER LEADERSHIP PROGRAM WITH 50 TOP HIGH SCHOOL STUDENTS. HOSTED STUDENTS FROM ALL ACROSS THE UNITED STATES. THE STUDENTS HAVE FACE TO FACE LEADERSHIP EXPERIENCE WITH NATIONAL AND INTERNATIONAL LEADERS. ALL TRAVEL, MEALS, LODGING AND EXCURSIONS WERE FREE OF CHARGE TO THE STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052289
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND ROAD SHOW- ROAD SHOW AND EDUCATION PROGRAMS HAVE REACHED OVER 100,000 INDIVIDUALS. OUR EDUCATION PROGRAM WON AN AWARD FROM OKLAHOMA ETHICS COMMISSION AND HAS GROWN PURELY FROM WORD OF MOUTH. THE ROAD SHOW IS BROUGHT TO SCHOOLS IN THREE STATES FREE OF CHARGE. OUR EDUCATION PROGRAM IS ALSO PRESENTED FREE OF CHARGE TO ALL SCHOOLS AND ON A DONATION ONLY BASIS TO MILITARY, WORK, CIVIC AND OTHER PRIVATE GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0542549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299910
IRS990/PYOtherRevenueAmt012247
IRS990/PYRevenuesLessExpensesAmt09080
IRS990/PYSalariesCompEmpBnftPaidAmt0266124
IRS990/PYTotalExpensesAmt0566034
IRS990/PYTotalRevenueAmt0575114
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RelatedEntityInd0false
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IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,598,077
Liabilities
$32,495
Net assets
$2,565,582
Revenue
$446,637
Expenses
$559,983
Net income
-$113,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.58$0.59$0.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.56$0.59$0.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$0.52$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$0.60$0.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$0.62$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.51$0.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.57$0.45$0.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.57$0.45$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.68$0.58$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.57$0.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.58$0.39$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.57$0.39$0.18
2013Summary only. Only limited summary data is available for this year.$2.20$0.02$2.18$0.57$0.40$0.17
2012Summary only. Only limited summary data is available for this year.$2.01$0.01$2.01$0.49$0.29$0.20
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.51$0.34$0.16