Civic Intelligence

Oklahoma Centennial Botanical Garden Inc.

990 • Fiscal year 2020 • EIN 47-0878581

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization Profilewww.tulsabotanic.org
3900 Tulsa Botanic DrTulsa, OK 74127

(918) 289-0330

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.64x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$77,253

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.4%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$17,779,588

Down $256,351 (-1.4%) from 2019

Net Assets

Down

$16,456,153

Down $156,058 (-0.9%) from 2019

Liabilities

Down

$1,323,435

Down $100,293 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$2,069,699

Down $1,777,783 (-46%) from 2019

Expenses

Down

$2,317,157

Down $139,789 (-5.7%) from 2019

Net Income

Down

-$247,458

Down $1,637,994 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$17,779,588
Liabilities$1,323,435
Net Assets$16,456,153
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$2,069,699
Expenses$2,317,157
Net Income-$247,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$2,069,699
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$14,454,983$14,756,340▲ $301,357
Pledges and Grants Receivable$2,998,861$2,622,943▼ $375,918
Savings and Temporary Cash Investments$487,095$242,234▼ $244,861
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,940,939$17,779,588▼ $161,351
Other Assets Total-$158,071-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,334,412$1,233,187▼ $101,225
Accounts Payable and Accrued Expenses$89,316$90,248▲ $932
Total Liabilities$1,423,728$1,323,435▼ $100,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,517,211$13,353,295▼ $3,163,916
Net Assets With Donor Restrictions-$3,102,858-
Total Net Assets Fund Balance$16,517,211$16,456,153▼ $61,058
Total Liabilities and Net Assets / Fund Balance$17,940,939$17,779,588▼ $161,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,701,237$2,393,658$12,094,895
Buildings$2,409,077$432,232$2,841,309
Land$2,157,956-$2,157,956
Equipment$488,070$433,804$921,874
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis LasseignePresident & CEOFT$77,253$77,253
Janet McgeheeChief Admin OffPT$40,916$40,916

Board Members and Trustees

NameTitle
Janice ChevaillierChairman
David SturdivantVice Chair
Raj Basu PhdVice Chair
Barbara SmallwoodVice Chairman
Anne FarrowDirector
Barbara SturdivantDirector
Gayle EbyDirector
Howard DoakDirector
Jake WhitleyDirector
Larry RooneyDirector
Marianna Wetherill PhdDirector
Marisha MooreDirector
Daniel EslickerSecretary
John BeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,002,111
Program Service Revenue
$0
Investment Income
$67,588
Other Revenue
$0
All Other Contributions
$1,782,397
Change in Net Assets
$-247,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,069,699
Total Revenue per Audited Statements
$2,069,699
Total Revenue per Form 990
$2,069,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,241,319
Salaries, Compensation, and Employee Benefits$1,075,838
Total Fundraising Expense$264,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,778$87,264$135,264$808,306
Depreciation Depletion$471,120$76,694-$547,814
Office Expenses$84,829$40,526$20,944$146,299
Current Officers, Directors, Trustees, and Key Employees$118,169--$118,169
Other Employee Benefits$63,050$7,150$12,215$82,415
Interest$36,666$36,665-$73,331
Payroll Taxes$51,218$5,808$9,922$66,948
All Other Expenses$63,580$464$2,465$66,509
Other Expenses$50,567$3,042$61,426$61,426
Insurance$30,956$3,618$5,628$40,202
Fees for Services Legal$8,953$28,387$1,095$38,435
Total Functional Expenses$1,762,591$289,618$264,948$2,317,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,317,157
Total Expenses per Audited Statements$2,317,157
Total Expenses per Form 990$2,317,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
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

“Barbara sturdivant, board member is the mother of david sturdivant, board member.”

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

“Four members of the board are appointed by directors from Oklahoma University, Tulsa University, Oklahoma State University, and Persimmon Ridge, LLC.”

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 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

“Annually, 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
3900 Tulsa Botanic Dr, Tulsa, OK 74127

Signing Officer

Name
Chuck Lamson
Title
Director
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ok
Voting Board Members
21
Independent Board Members
21
Employees
43
Volunteers
100

Preparer

Firm
Woodrum Tate & Associates PLLC
Address
321 S Boston Ste 200, Tulsa, OK 74103
Preparer
Clayton E Woodrum
Phone
9185844800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Ppp loan forgiven = $186400”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0808306
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,779,588
Liabilities
$1,323,435
Net assets
$16,456,153
Revenue
$2,069,699
Expenses
$2,317,157
Net income
-$247,458
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
2020Detailed filing. Detailed filing data is available for this year.$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