Civic Intelligence

Oklahoma Centennial Botanical Garden Inc.

990 • Fiscal year 2014 • EIN 47-0878581

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profilewww.tulsabotanic.org
PO Box 707Tulsa, OK 74101

(918) 289-0330

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$103,280

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$13,284,588

Up $3,384,338 (+34%) from 2013

Net Assets

Up

$13,268,989

Up $3,377,272 (+34%) from 2013

Liabilities

Up

$15,599

Up $7,066 (+83%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Down

$4,163,064

Down $1,152,728 (-22%) from 2013

Expenses

Up

$785,792

Up $174,820 (+29%) from 2013

Net Income

Down

$3,377,272

Down $1,327,548 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$13,284,588
Liabilities$15,599
Net Assets$13,268,989
Open 2014 Filing

Operations Trend

Revenue Growth10th 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

2014

Revenue$4,163,064
Expenses$785,792
Net Income$3,377,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,184,812
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$4,625,251$6,548,092▲ $1,922,841
Savings and Temporary Cash Investments$3,323,321$3,287,954▼ $35,367
Pledges and Grants Receivable$1,657,012$0▼ $1,657,012
Accounts Receivable$200,000$0▼ $200,000
Investments in Publicly Traded Securities$94,666$95,260▲ $594
Prepaid Expenses and Deferred Charges-$5,660-
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$9,900,250$13,284,588▲ $3,384,338
Other Assets Total-$3,347,622-
Liabilities
Accounts Payable and Accrued Expenses$8,533$15,599▲ $7,066
Total Liabilities$8,533$15,599▲ $7,066
Net Assets / Fund Balance
Unrestricted Net Assets$9,891,717$13,268,989▲ $3,377,272
Total Net Assets Fund Balance$9,891,717$13,268,989▲ $3,377,272
Total Liabilities and Net Assets / Fund Balance$9,900,250$13,284,588▲ $3,384,338

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,821,472-$3,821,472
Other Land Buildings$2,048,652$226,272$2,274,924
Buildings$595,783$173,503$769,286
Equipment$82,185$17,065$99,250
Other Assets Org$3,347,622--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis LasseignePresident & CEOFT$103,280$103,280

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Jones Plan-2328 E 13TH ST, Tulsa, OK 74104$347,611
Howell & Vancuren-601 S LEWIS AVE, Tulsa, OK 74119$242,859
Regional Irrigation-4150 S 87TH E AVE, Tulsa, OK 74145$144,550
Bret Barnhart Excavating-700 COMMERCIAL AVE, Mounds, OK 74047$137,056
American Plant Products-9200 NW 10TH STREET, Oklahoma City, OK 73127$131,577
Revenue and Support

Revenue Composition

Contributions and Grants
$4,066,303
Program Service Revenue
$0
Investment Income
$118,509
Other Revenue
$-21,748
All Other Contributions
$4,025,238
Change in Net Assets
$3,377,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,163,064
Total Revenue per Audited Statements
$4,163,064
Total Revenue per Form 990
$4,163,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,907
Salaries, Compensation, and Employee Benefits$368,885
Total Fundraising Expense$254,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,124$31,816$60,384$233,324
Depreciation Depletion$109,685$17,856-$127,541
Current Officers, Directors, Trustees, and Key Employees$30,984$36,148$36,148$103,280
All Other Expenses$34,325$17,231$14,310$65,866
Payroll Taxes$10,859$4,414$6,275$21,548
Other Expenses$24,664$20,502$32,668$20,502
Office Expenses$3,309$9,929$3,309$16,547
Fees for Services Accounting-$13,500-$13,500
Pension Plan Contributions$5,030$1,653$1,683$8,366
Information Technology$2,370$2,370$2,370$7,110
Travel$2,313$3,469-$5,782
Fees for Services Legal-$5,692-$5,692
Other Employee Benefits$2,367--$2,367
Total Functional Expenses$367,030$164,580$254,182$785,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$785,792
Total Expenses per Audited Statements$785,792
Total Expenses per Form 990$785,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraisers$41,065-$21,748-
Total Events$41,065-$21,748$-21,748
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

Filer Name
Oklahoma Centennial Botanical Garden
EIN
47-0878581
Phone
9182890330
Address
PO Box 707, Tulsa, OK 74101

Signing Officer

Name
Francis T Lasseigne
Title
President & CEO
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
50

Preparer

Firm
Woodrum Tate & Associates PLLC
Address
321 S Boston Ste 200, Tulsa, OK 74103
Preparer
Clayton E Woodrum
Phone
9185844800
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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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02370
IRS990/InformationTechnologyGrp/ProgramServicesAmt02370
IRS990/InformationTechnologyGrp/TotalAmt07110
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118509
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt095260
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipAccumDeprecAmt0416840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04625251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06548092
IRS990/LandBldgEquipCostOrOtherBssAmt06964932
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03309
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IRS990/OtherExpensesGrp/Desc2HORTICULTURE OPERATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt132668
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IRS990/OtherExpensesGrp/TotalAmt132668
IRS990/OtherExpensesGrp/TotalAmt224664
IRS990/OtherExpensesGrp/TotalAmt320502
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IRS990/PYTotalRevenueAmt05315792
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,284,588
Liabilities
$15,599
Net assets
$13,268,989
Revenue
$4,163,064
Expenses
$785,792
Net income
$3,377,272
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2014 filings • 501(c)3 • $10M-$25M nonprofits