Civic Intelligence

General Tommy Franks Leadership Institute and Museum

990 • Fiscal year 2023 • EIN 20-5260489

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$76,732

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,575,138

Down $22,264 (-0.9%) from 2022

Net Assets

Down

$2,561,809

Down $19,320 (-0.7%) from 2022

Liabilities

Down

$13,329

Down $2,944 (-18%) from 2022

Revenue

Up

$590,801

Up $75,112 (+15%) from 2022

Expenses

Up

$610,121

Up $52,488 (+9.4%) from 2022

Net Income

Up

-$19,320

Up $22,624 (+54%) from 2022

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

2023

Assets$2,575,138
Liabilities$13,329
Net Assets$2,561,809

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

2023

Revenue$590,801
Expenses$610,121
Net Income-$19,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$598,879
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.

Inspiring Leadership, Patriotism & Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,018,500$2,018,500→ $0
Land, Buildings, and Equipment, Net$335,813$338,917▲ $3,104
Cash and Non-Interest-Bearing Accounts$183,053$147,536▼ $35,517
Inventories for Sale or Use$32,652$45,469▲ $12,817
Prepaid Expenses and Deferred Charges$15,948$15,667▼ $281
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$2,597,402$2,575,138▼ $22,264
Other Assets Total$11,436$9,049▼ $2,387
Liabilities
Accounts Payable and Accrued Expenses$16,273$13,329▼ $2,944
Total Liabilities$16,273$13,329▼ $2,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,549,129$2,561,809▲ $12,680
Net Assets With Donor Restrictions$32,000--
Total Net Assets Fund Balance$2,581,129$2,561,809▼ $19,320
Total Liabilities and Net Assets / Fund Balance$2,597,402$2,575,138▼ $22,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,850$448,263$718,113
Other Land Buildings$13,989$154,056$168,045
Equipment$43,578$58,282$101,860
Land$11,500-$11,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill GreenExecutive DirectorFT$75,541$1,191$76,732

Board Members and Trustees

NameTitle
Michael HayesChairman
Justin KriegerVice Chairman
Brian BushTrustee
Don EllisTrustee
Dr James FinckTrustee
Frank ThibodeauTrustee
Heather BuckmasterTrustee
Jackie WillisTrustee
Jerome JacksonTrustee
Lou SimsTrustee
Mark HarmonTrustee
Scott DewaldTrustee
Stephen BoydTrustee
Todd HuckabayTrustee
Jj FrancaisMember at Large
Randy BeutlerMember at Large
Lisa GreenleeSecretary
Jim StoupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,176
Program Service Revenue
$0
Investment Income
$45,995
Other Revenue
$47,630
All Other Contributions
$437,320
Change in Net Assets
$-19,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,801
Revenue Not Reported on Form 990
$1,583
Total Revenue per Audited Statements
$592,384
Total Revenue per Form 990
$590,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,258
Salaries, Compensation, and Employee Benefits$269,863
Total Fundraising Expense$22,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,960$5,594$5,329$157,883
Current Officers, Directors, Trustees, and Key Employees$61,386$3,837$11,509$76,732
Travel$53,147--$53,147
Advertising$47,314$1,553$2,595$51,462
Depreciation Depletion$39,175$11,049-$50,224
All Other Expenses$20,267$2,205$467$22,939
Occupancy$20,723$1,023-$21,746
Insurance$19,775$1,111-$20,886
Other Employee Benefits$17,078$726$1,171$18,975
Payroll Taxes$14,361$561$1,351$16,273
Other Expenses$15,014$107$382$15,121
Fees for Services Legal-$12,150-$12,150
Office Expenses$7,872$917-$8,789
Total Functional Expenses$545,477$41,840$22,804$610,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$611,704
Expenses per Audited Statements$610,121
Total Expenses per Form 990$610,121
Expenses Not Reported on Form 990$1,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,042
Fundraising Direct Expenses$6,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events Dinner Auction$111,898$52,042$6,495$45,547
Total Events$111,898$52,042$6,495$45,547
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
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 B, Line 11B

The form 990 and all schedules are reviewed by the Executive Director, and then presented to the full board of directors for review and approval.

Form 990, Part VI, Section C, Line 19

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
Jill Green
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
8
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

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: The Midland Young Leaders Challenge with General Tommy Franks is a yearly summer program with a competitive application process, which selects 30 of the top high school junior leaders from Midland County, Texas. The 2-day program gives students the opportunity to speak directly with leaders from an array of backgrounds, hone their persuasive speaking skills and learn practical leadership skills based on the four core principles of leadership General Franks honed during his 38-year military career: Character, Common Vision, Character and Caring. OTHER PROGRAM SERVICES 5: Understanding Community Understanding is an optional program four star leadership participants are given to further build leadership skills. During the weeklong four star leadership program, students are taught practical skills servant leaders use to help create change in their local communities. Students are challenged to find a problem in their local area, communities, or school that they are passionate about and create a project that will have the ability to create lasting change. The program helps young leaders identify issues, ask questions, get perspectives, and develop a clear understanding of the issues that citizens face in their communities. OTHER PROGRAM SERVICES 6: Inspired Leadership is an interactive learning program that further develops young and established leaders from the core principles of leadership in which General Tommy Franks honed during his 38-year military career: Character, Communication, Common Vision and Caring. Each session engages participants through illustrations, videos, activities, and interactive exercises which further develop the participants ability to understand and practice servant leadership.

Financial Statement Notes

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

Museum cost of sales $1583

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

Museum cost of sales $1583

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IRS990/Form990PartVIISectionAGrp/PersonNm15MARK HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY BEUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm17JJ FRANCAIS
IRS990/Form990PartVIISectionAGrp/PersonNm18JACKIE WILLIS
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IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING AND TRAVEL
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IRS990/ProgSrvcAccomActy2Grp/Desc0The General Tommy Franks Museum is housed in a National Historic building in downtown Hobart, OK. It is one of only two military museums in the state of Oklahoma that charges no admission fee to any visitor. We have a collection catalog with over 7,000 objects, photographs, and archives and is the official archives for General Tommy R. Franks and his time as Commander in Chief at US Central Command from 2000-2003. Our unique exhibits tell the story of the United States military through the life of General Franks, with interactive exhibits that span from WWII to present day. The museum showcases what is believed to be the largest permanent 9/11 exhibit west of the Mississippi as well a temporary exhibit room, where traveling military and leadership exhibits with national significance are on temporary display. As part of the museum. The museum also houses a large taxidermy collection of various species from every continent and an extensive military, political and historical collection of books in the historic Stanley building in Hobart.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Mobile Roadshow and Classroom is an educational program that tours the United States going to various educational institutions free of charge, and to other private, civic and military events for a small fee. The mobile exhibit is a cultural story of General and Mrs. Franks travels throughout various countries in the middle east. The educational curriculum is based on Oklahoma middle school geography; however, the trained educator that travels with the exhibit showcases differences and similarities in cultures throughout the region compared to that of our in the United States. The program is used as a tool to teach children even though differences may exist in cultures, all individuals deserve respect as humans, no matter their upbringing. Educational exercises are provided for children to find commonalties to build relationships from and grow respect from.
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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