Civic Intelligence

General Tommy Franks Leadership Institute and Museum

990 • Fiscal year 2019 • EIN 20-5260489

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,100

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,432,445

Down $165,632 (-6.4%) from 2018

Net Assets

Down

$2,418,210

Down $147,372 (-5.7%) from 2018

Liabilities

Down

$14,235

Down $18,260 (-56%) from 2018

Revenue

Up

$511,742

Up $65,105 (+15%) from 2018

Expenses

Down

$550,621

Down $9,362 (-1.7%) from 2018

Net Income

Up

-$38,879

Up $74,467 (+66%) from 2018

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$2,432,445
Liabilities$14,235
Net Assets$2,418,210

Operations Trend

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 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

2019

Revenue$511,742
Expenses$550,621
Net Income-$38,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$518,459
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$1,924,725$1,923,264▼ $1,461
Land, Buildings, and Equipment, Net$483,256$437,567▼ $45,689
Inventories for Sale or Use$39,636$37,166▼ $2,470
Prepaid Expenses and Deferred Charges$12,354$12,985▲ $631
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$2,467,729$2,432,445▼ $35,284
Other Assets Total$7,758$21,463▲ $13,705
Liabilities
Accounts Payable and Accrued Expenses$10,640$14,235▲ $3,595
Total Liabilities$10,640$14,235▲ $3,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,457,089$2,418,210▼ $38,879
Total Net Assets Fund Balance$2,457,089$2,418,210▼ $38,879
Total Liabilities and Net Assets / Fund Balance$2,467,729$2,432,445▼ $35,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,250$307,726$697,976
Other Land Buildings$35,817$132,228$168,045
Equipment-$83,870$83,870
Land$11,500-$11,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
D'LESE TRAVISExecutive DirectorFT$70,000$8,100$78,100

Board Members and Trustees

NameTitle
Tom TalleyChairman
Michael HayesVice Chairman
Brenda Spencer-raglandTrustee
Cathy HuntTrustee
Don EllisTrustee
Heather BuckmasterTrustee
Jackie WillisTrustee
Jeff LedfordTrustee
Justin KriegerTrustee
Lisa GreenleeTrustee
Rick HopsonTrustee
Scott DewaldTrustee
Stephen BoydTrustee
Todd HuckabayTrustee
Randy BeutlerMember at Large
Louis B SimsSecretary
Jim StoupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,175
Program Service Revenue
$0
Investment Income
$46,371
Other Revenue
$22,196
All Other Contributions
$443,175
Change in Net Assets
$-38,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,742
Total Revenue per Audited Statements
$511,742
Total Revenue per Form 990
$511,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,931
Salaries, Compensation, and Employee Benefits$225,690
Total Fundraising Expense$27,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,626$5,395$3,611$124,632
Current Officers, Directors, Trustees, and Key Employees$62,480$3,905$11,715$78,100
Advertising$45,305$66$2,715$48,086
Travel$45,848--$45,848
Depreciation Depletion$35,641$10,052-$45,693
All Other Expenses$30,821$749$3,366$34,936
Occupancy$19,461$954-$20,415
Insurance$16,050-$1,762$17,812
Payroll Taxes$12,921$670$1,062$14,653
Other Expenses$13,760$308$174$14,242
Fees for Services Accounting-$8,645-$8,645
Office Expenses$7,295$436$86$7,817
Pension Plan Contributions$3,943$222$204$4,369
Other Employee Benefits$4,043$123$-230$3,936
Total Functional Expenses$491,640$31,586$27,395$550,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,621
Total Expenses per Audited Statements$550,621
Total Expenses per Form 990$550,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,821
Fundraising Direct Expenses$2,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events Dinner Auction$23,821$23,821-$23,821
Total Events$23,821$23,821$2,063$21,758
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 35% controlled entity
No
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
7
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 -

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: The Midland Young Leaders Challenge with General Tommy Franks is a world-class summer leadership program offering 30 of the top high school juniors in Midland County, Texas, a face-to-face experience with General Franks and prominent Midland leaders. The Midland Young Leaders Challenge will help to develop leaders who can solve problems and communicate solutions that will propel our world to greater peace, prosperity and mutual respect. The program is built around General Franks Four Stars of Leadership: character, common vision, communication and caring. Those core principles guided General Tommy Franks through a 38-year military career. OTHER PROGRAM SERVICES 5: Understanding Community Understanding is our newest leadership program, and is a community improvement initiative. Introduced by Joe Crookham and General Franks during the 2018 Four Star Leadership program, it was developed to create awareness of community issues and possible solutions in our future leaders.During initial interviews with each student, they were asked to identify issues in their schools and communities that are having a negative impact on themselves, their school or their community. This program was created to encourage students to identify issues, get perspectives, ask questions and develop understanding of issues we face in our communities. OTHER PROGRAM SERVICES 6: Inspired Leadership is a unique experience that communicates the Four Stars of Leadership exhibited in the life of General Tommy Franks: Character, Communication, Common Vision and Caring. Each session engages participants through illustrations, videos, worksheets, activities, and interactive content which heighten each participants ability to learn and retain practical leadership principles

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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/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
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IRS990/FSAuditedInd0true
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IRS990/FundraisingGrossIncomeAmt023821
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt05092
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IRS990/InsuranceGrp/FundraisingAmt01762
IRS990/InsuranceGrp/ProgramServicesAmt016050
IRS990/InsuranceGrp/TotalAmt017812
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037166
IRS990/InvestmentIncomeGrp/ExclusionAmt046371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046371
IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437567
IRS990/LandBldgEquipCostOrOtherBssAmt0961391
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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.
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IRS990/NetAssetsOrFundBalancesEOYAmt02418210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021758
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0438
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0438
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt019461
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IRS990/OfficeExpensesGrp/FundraisingAmt086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OfficeExpensesGrp/ProgramServicesAmt07295
IRS990/OfficeExpensesGrp/TotalAmt07817
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt021463
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IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FIELD PROGRAMS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING AND TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt02822
IRS990/OtherExpensesGrp/FundraisingAmt1108
IRS990/OtherExpensesGrp/FundraisingAmt2174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2308
IRS990/OtherExpensesGrp/ProgramServicesAmt035500
IRS990/OtherExpensesGrp/ProgramServicesAmt126840
IRS990/OtherExpensesGrp/ProgramServicesAmt216106
IRS990/OtherExpensesGrp/ProgramServicesAmt313760
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IRS990/OtherExpensesGrp/TotalAmt129673
IRS990/OtherExpensesGrp/TotalAmt216264
IRS990/OtherExpensesGrp/TotalAmt314242
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012921
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012985
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL TOMMY FRANKS MUSEUM- THE MUSEUM IS ALWAYS FREE OF CHARGE TO ALL VISITORS. HOSTED TRAVELING EXHIBITS IN OUR RENOVATED STANLEY BUILDING FREE OF CHARGE TO ALL VISITORS ALONG WITH SEVERAL OTHER EXHIBITS. ATTENDANCE CONTINUES TO INCREASE AS WE CONTINUE TO RENOVATE EXISTING DISPLAYS ADN ADD INDUSTRY LEADING INTERACTIVE KIOSKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170498
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/ExpenseAmt0110992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013402
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145989
IRS990/PYOtherRevenueAmt0-454
IRS990/PYRevenuesLessExpensesAmt0-108493
IRS990/PYSalariesCompEmpBnftPaidAmt0122056
IRS990/PYTotalExpensesAmt0268045
IRS990/PYTotalRevenueAmt0159552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38879
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

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
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