Civic Intelligence

Oklahoma Centennial Botanical Garden Inc.

990 • Fiscal year 2016 • EIN 47-0878581

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.79x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$109,194

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

87%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$17,993,931

Up $2,985,306 (+20%) from 2015

Net Assets

Up

$15,350,656

Up $1,621,020 (+12%) from 2015

Liabilities

Up

$2,643,275

Up $1,364,286 (+107%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin92nd percentile

Revenue

Up

$3,331,506

Up $1,547,809 (+87%) from 2015

Expenses

Up

$1,710,486

Up $387,436 (+29%) from 2015

Net Income

Up

$1,621,020

Up $1,160,373 (+252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$17,993,931
Liabilities$2,643,275
Net Assets$15,350,656
Open 2016 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

2016

Revenue$3,331,506
Expenses$1,710,486
Net Income$1,621,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,380,329
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$11,401,105$13,841,902▲ $2,440,797
Savings and Temporary Cash Investments$174,381$1,558,294▲ $1,383,913
Prepaid Expenses and Deferred Charges$121,304$121,904▲ $600
Investments in Publicly Traded Securities$8,773$50,983▲ $42,210
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,008,625$17,993,931▲ $2,985,306
Other Assets Total$3,303,062$2,420,848▼ $882,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,250,000$2,500,000▲ $1,250,000
Accounts Payable and Accrued Expenses$28,989$143,275▲ $114,286
Total Liabilities$1,278,989$2,643,275▲ $1,364,286
Net Assets / Fund Balance
Unrestricted Net Assets$13,729,636$15,350,656▲ $1,621,020
Total Net Assets Fund Balance$13,729,636$15,350,656▲ $1,621,020
Total Liabilities and Net Assets / Fund Balance$15,008,625$17,993,931▲ $2,985,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,238,411$502,224$10,740,635
Land$2,149,012-$2,149,012
Buildings$867,385$302,767$1,170,152
Equipment$587,094$343,472$930,566
Other Assets Org$2,420,848--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis LasseignePresident & CEOFT$109,194$109,194

Board Members and Trustees

NameTitle
Barbara SturdivantChairman
Greg GrayImm. Past Chair
Burt Holmes2nd Vice Chair
Janet McgeheeVice Chair
Barbara SmallwoodVice Chairman
Cherry BostDirector
David SturdivantDirector
Gayle EbyDirector
Joe McgrawDirector
John NickelDirector
Margaret NeelyDirector
Paige JohnsonDirector
Pam CarterDirector
Raj Basu PhdDirector
Wendy DrummondDirector
Elizabeth Griot HagansSecretary
Patricia a WoodrumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jones PlanGarden Construction2328 E 13TH ST, Tulsa, OK 74104$1,873,480
Weber Group INCGarden Construction-$143,799
Howell & VancurenArchitect601 S LEWIS AVE, Tulsa, OK 74119$123,536
Studio 45 ArchitectsGarden Construction5233 PROGRESS WAY, Sellersburg, IN 47172$106,483
Revenue and Support

Revenue Composition

Contributions and Grants
$3,274,833
Program Service Revenue
$0
Investment Income
$105,496
Other Revenue
$-48,823
All Other Contributions
$3,127,035
Change in Net Assets
$1,621,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,110
Salaries, Compensation, and Employee Benefits$676,376
Total Fundraising Expense$317,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$392,593$57,497$64,674$514,764
Depreciation Depletion$368,919$60,057-$428,976
Current Officers, Directors, Trustees, and Key Employees$32,758$38,218$38,218$109,194
All Other Expenses$32,424$27,876$20,243$80,543
Interest-$71,648-$71,648
Other Expenses$39,073$16,746$68,516$55,819
Insurance-$37,643-$37,643
Payroll Taxes$25,409$5,797$6,379$37,585
Office Expenses-$32,796-$32,796
Fees for Services Legal-$18,757-$18,757
Fees for Services Accounting-$16,462-$16,462
Other Employee Benefits$10,380$1,868$2,585$14,833
Travel$493$1,972-$2,465
Total Functional Expenses$1,005,325$387,337$317,824$1,710,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Tours and Trips$147,798-$48,823-
Total Events$147,798-$48,823$-48,823
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
Yes
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
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 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 2016 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

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
27
Volunteers
100

Preparer

Firm
Woodrum Tate & Associates PLLC
Address
321 S Boston Ste 200, Tulsa, OK 74103
Preparer
Clayton E Woodrum
Phone
9185844800
Raw XML AppendixShowing 400 of 574 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMM. PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0147798
IRS990/FundraisingDirectExpensesAmt048823
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossReceiptsAmt03380329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt037643
IRS990/InsuranceGrp/TotalAmt037643
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt071648
IRS990/InterestGrp/TotalAmt071648
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0104873
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105096
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08773
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050983
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01148463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011401105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013841902
IRS990/LandBldgEquipCostOrOtherBssAmt014990365
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE BEAUTY AND IMPORTANCE OF PLANTS AND NATURE TO CREATE A MORE SUSTAINABLE AND HARMONIOUS WORLD.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02500000
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IRS990/NetAssetsOrFundBalancesEOYAmt015350656
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014833
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1HORTICULTURE OPERATIONS
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt168516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016746
IRS990/OtherExpensesGrp/ProgramServicesAmt0103276
IRS990/OtherExpensesGrp/ProgramServicesAmt139073
IRS990/OtherExpensesGrp/TotalAmt0117209
IRS990/OtherExpensesGrp/TotalAmt1103276
IRS990/OtherExpensesGrp/TotalAmt268516
IRS990/OtherExpensesGrp/TotalAmt355819
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IRS990/PayrollTaxesGrp/FundraisingAmt06379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05797
IRS990/PayrollTaxesGrp/ProgramServicesAmt025409
IRS990/PayrollTaxesGrp/TotalAmt037585
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IRS990/PYInvestmentIncomeAmt0116380
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IRS990/PYOtherExpensesAmt0762035
IRS990/PYOtherRevenueAmt0-12231
IRS990/PYRevenuesLessExpensesAmt0460647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,993,931
Liabilities
$2,643,275
Net assets
$15,350,656
Revenue
$3,331,506
Expenses
$1,710,486
Net income
$1,621,020
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
2016Detailed filing. Detailed filing data is available for this year.$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