Civic Intelligence

Oklahoma Centennial Botanical Garden Inc.

990 • Fiscal year 2013 • EIN 47-0878581

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.tulsabotanic.org
PO Box 70774101

(918) 289-0330

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$98,600

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

97th percentile

96%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,900,250

Up $4,848,280 (+96%) from 2012

Net Assets

Up

$9,891,717

Up $4,858,038 (+97%) from 2012

Liabilities

Down

$8,533

Down $9,758 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

$5,315,792

No earlier filing loaded for comparison.

Expenses

Up

$610,972

Up $182,927 (+43%) from 2012

Net Income

$4,704,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2011: $4,847,317Liabilities 2011: $25,754Net Assets 2011: $4,821,5632011Assets 2012: $5,051,970Liabilities 2012: $18,291Net Assets 2012: $5,033,6792012Assets 2013: $9,900,250Liabilities 2013: $8,533Net Assets 2013: $9,891,7172013Assets 2014: $13,284,588Liabilities 2014: $15,599Net Assets 2014: $13,268,9892014Assets 2015: $15,008,625Liabilities 2015: $1,278,989Net Assets 2015: $13,729,6362015Assets 2016: $17,993,931Liabilities 2016: $2,643,275Net Assets 2016: $15,350,6562016Assets 2017: $17,236,273Liabilities 2017: $2,463,254Net Assets 2017: $14,773,0192017Assets 2018: $17,287,416Liabilities 2018: $2,065,741Net Assets 2018: $15,221,6752018Assets 2019: $18,035,939Liabilities 2019: $1,423,728Net Assets 2019: $16,612,2112019Assets 2020: $17,779,588Liabilities 2020: $1,323,435Net Assets 2020: $16,456,1532020Assets 2021: $22,685,174Liabilities 2021: $955,200Net Assets 2021: $21,729,9742021Assets 2022: $20,889,167Liabilities 2022: $326,377Net Assets 2022: $20,562,7902022Assets 2023: $25,314,303Liabilities 2023: $242,033Net Assets 2023: $25,072,2702023Assets 2024: $25,452,816Liabilities 2024: $152,923Net Assets 2024: $25,299,8932024

Highlighted filing

2013

Assets$9,900,250
Liabilities$8,533
Net Assets$9,891,717
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,027,847Expenses 2011: $449,457Net Income 2011: $578,3902011Expenses 2012: $428,0452012Revenue 2013: $5,315,792Expenses 2013: $610,972Net Income 2013: $4,704,8202013Revenue 2014: $4,163,064Expenses 2014: $785,792Net Income 2014: $3,377,2722014Revenue 2015: $1,783,697Expenses 2015: $1,323,050Net Income 2015: $460,6472015Revenue 2016: $3,331,506Expenses 2016: $1,710,486Net Income 2016: $1,621,0202016Revenue 2017: $1,428,079Expenses 2017: $2,015,079Net Income 2017: -$587,0002017Revenue 2018: $2,968,835Expenses 2018: $2,520,179Net Income 2018: $448,6562018Revenue 2019: $3,847,482Expenses 2019: $2,456,946Net Income 2019: $1,390,5362019Revenue 2020: $2,069,699Expenses 2020: $2,317,157Net Income 2020: -$247,4582020Revenue 2021: $8,029,305Expenses 2021: $2,755,484Net Income 2021: $5,273,8212021Revenue 2022: $1,901,854Expenses 2022: $3,069,038Net Income 2022: -$1,167,1842022Revenue 2023: $8,227,301Expenses 2023: $3,717,821Net Income 2023: $4,509,4802023Revenue 2024: $4,002,555Expenses 2024: $3,774,932Net Income 2024: $227,6232024

Highlighted filing

2013

Revenue$5,315,792
Expenses$610,972
Net Income$4,704,820
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$5,360,495
Mission and Program Overview

Mission

To promote the beauty and importance of plants and nature to create a more sustainable and harmonious world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,286,774$4,625,251▲ $338,477
Savings and Temporary Cash Investments$365,362$3,323,321▲ $2,957,959
Pledges and Grants Receivable$250,042$1,657,012▲ $1,406,970
Accounts Receivable-$200,000-
Investments in Publicly Traded Securities$71,339$94,666▲ $23,327
Prepaid Expenses and Deferred Charges$8,515$0▼ $8,515
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,982,032$9,900,250▲ $4,918,218
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,175$8,533▼ $5,642
Total Liabilities$14,175$8,533▼ $5,642
Net Assets / Fund Balance
Unrestricted Net Assets$4,967,857$9,891,717▲ $4,923,860
Total Net Assets Fund Balance$4,967,857$9,891,717▲ $4,923,860
Total Liabilities and Net Assets / Fund Balance$4,982,032$9,900,250▲ $4,918,218

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,641,043-$3,641,043
Other Land Buildings$852,839$153,798$1,006,637
Buildings$116,022$127,696$243,718
Equipment$15,347$7,805$23,152
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis LasseignePresident & CEOFT$98,600$98,600

Board Members and Trustees

NameTitle
Greg GrayChairman
Barbara SmallwoodVice Chairman
Barbara SturdivantVice Chairman
Burt HolmesDirector
Elizabeth Griot HagansDirector
Gayle EbyDirector
Joe McgrawDirector
John NickelDirector
Pam CarterDirector
Raj Basu PhdDirector
The Hon Thomas R BrettDirector
Tom AthertonDirector
Wendy DrummondDirector
Cherry BostSecretary
Patricia a WoodrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,351,371
Program Service Revenue
$0
Investment Income
$9,124
Other Revenue
$-44,703
All Other Contributions
$5,278,062
Change in Net Assets
$4,704,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,315,792
Total Revenue per Audited Statements
$5,315,792
Total Revenue per Form 990
$5,315,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,007
Salaries, Compensation, and Employee Benefits$295,965
Total Fundraising Expense$238,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,619$22,300$42,600$152,519
Current Officers, Directors, Trustees, and Key Employees$28,080$32,760$32,760$93,600
Depreciation Depletion$51,940$8,455-$60,395
All Other Expenses$15,335$17,848$6,796$39,979
Other Employee Benefits$18,011$5,904$7,103$31,018
Payroll Taxes$8,851$4,212$5,765$18,828
Office Expenses-$17,855-$17,855
Other Expenses$15,806$2,562$5,977$15,806
Fees for Services Legal-$12,828-$12,828
Travel-$7,880-$7,880
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$234,182$138,604$238,186$610,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,972
Total Expenses per Audited Statements$610,972
Total Expenses per Form 990$610,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,457-$16,268-
Event 2$30,852-$28,435-
Total Events$73,309-$44,703$-44,703
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Wendy Drummond and Tom Atherton - Business Relationship”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The bylaws were adjusted to address term limits of directors and appointments of directors by institutional members, including resolving those formerly appointed by Tulsa Technology Center (no longer an institutional member as of 2012).”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Five members of the board appoint directors from Oklahoma University, Tulsa University, Oklahoma State University, Tulsa Community College and Persimmon Ridge.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decision to dissolve the Corporation.”

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

“Each board member was provided a copy of the 2013 form 990 for review. After reviewing the form, each member had the opportunity to comment and/or ask questions before filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annualy, each board member is provided with a questionnaire regarding conflict of interest issues. By completing and signing this form each member attests to his/her independence. All board members are independent.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In 2011, the board of directors reviewed comparable salary data provided by the american public gardens association in order to determine the salary of the president and ceo.”

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

“Governing documents, policies, and financial statements are available upon request at the oklahoma centennial botanical garden office.”

Filing and Contact Details

Filer

EIN
47-0878581
Phone
9182890330

Signing Officer

Name
Francis T Lasseigne
Title
President & CEO
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
55

Preparer

Preparer
Clayton E Woodrum
Phone
9185844800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year book to tax adjustment = $219040”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0219040
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031018
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IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MARKETING
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IRS990/OtherExpensesGrp/FundraisingAmt125688
IRS990/OtherExpensesGrp/FundraisingAmt25977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02562
IRS990/OtherExpensesGrp/ProgramServicesAmt08540
IRS990/OtherExpensesGrp/ProgramServicesAmt115806
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IRS990/OtherExpensesGrp/TotalAmt125688
IRS990/OtherExpensesGrp/TotalAmt217079
IRS990/OtherExpensesGrp/TotalAmt315806
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022300
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IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04212
IRS990/PayrollTaxesGrp/ProgramServicesAmt08851
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05579
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,900,250
Liabilities
$8,533
Net assets
$9,891,717
Revenue
$5,315,792
Expenses
$610,972
Net income
$4,704,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.15$25.3$4.00$3.77$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.24$25.1$8.23$3.72$4.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.33$20.6$1.90$3.07$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.96$21.7$8.03$2.76$5.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$1.32$16.5$2.07$2.32$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$1.42$16.6$3.85$2.46$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$2.07$15.2$2.97$2.52$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$2.46$14.8$1.43$2.02$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$2.64$15.4$3.33$1.71$1.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.28$13.7$1.78$1.32$0.46
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.02$13.3$4.16$0.79$3.38
2013Detailed filing. Detailed filing data is available for this year.$9.90$0.01$9.89$5.32$0.61$4.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.02$5.03$0.43
2011Summary only. Only limited summary data is available for this year.$4.85$0.03$4.82$1.03$0.45$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits