Civic Intelligence

C B Goddard Art Center Trust

990 • Fiscal year 2014 • EIN 73-0776857

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

PO Box 162473402

(580) 226-4610

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$43,708

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,574,316

Up $13,969 (+0.4%) from 2013

Net Assets

Up

$3,574,316

Up $13,969 (+0.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$304,015

Down $51,314 (-14%) from 2013

Expenses

Up

$290,046

Up $99,962 (+53%) from 2013

Net Income

Down

$13,969

Down $151,276 (-92%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,000,735Liabilities 2010: $0Net Assets 2010: $3,000,7352010Assets 2011: $2,971,484Liabilities 2011: $0Net Assets 2011: $2,971,4842011Assets 2012: $3,395,102Liabilities 2012: $0Net Assets 2012: $3,395,1022012Assets 2013: $3,560,347Liabilities 2013: $0Net Assets 2013: $3,560,3472013Assets 2014: $3,574,316Liabilities 2014: $0Net Assets 2014: $3,574,3162014Assets 2015: $3,672,250Liabilities 2015: $135,871Net Assets 2015: $3,536,3792015Assets 2016: $3,762,666Liabilities 2016: $3,396Net Assets 2016: $3,759,2702016Assets 2017: $4,919,706Liabilities 2017: $5,019Net Assets 2017: $4,914,6872017Assets 2018: $5,387,924Liabilities 2018: $3,724Net Assets 2018: $5,384,2002018Assets 2019: $5,865,724Liabilities 2019: $6,490Net Assets 2019: $5,859,2342019Assets 2020: $6,172,053Liabilities 2020: -$4,850Net Assets 2020: $6,176,9032020Assets 2021: $6,300,637Liabilities 2021: $0Net Assets 2021: $6,300,6372021Assets 2022: $6,338,268Liabilities 2022: $0Net Assets 2022: $6,338,2682022Assets 2023: $6,243,817Liabilities 2023: $0Net Assets 2023: $6,243,8172023Assets 2024: $5,250,373Liabilities 2024: $0Net Assets 2024: $5,250,3732024

Highlighted filing

2014

Assets$3,574,316
Liabilities$0
Net Assets$3,574,316

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $104,1232010Expenses 2011: $170,5692011Expenses 2012: $145,0432012Revenue 2013: $355,329Expenses 2013: $190,084Net Income 2013: $165,2452013Revenue 2014: $304,015Expenses 2014: $290,046Net Income 2014: $13,9692014Revenue 2015: $191,610Expenses 2015: $229,547Net Income 2015: -$37,9372015Revenue 2016: $166,505Expenses 2016: $72,732Net Income 2016: $93,7732016Revenue 2017: $1,175,630Expenses 2017: $20,213Net Income 2017: $1,155,4172017Revenue 2018: $508,521Expenses 2018: $39,008Net Income 2018: $469,5132018Revenue 2019: $759,702Expenses 2019: $284,668Net Income 2019: $475,0342019Revenue 2020: $512,975Expenses 2020: $203,647Net Income 2020: $309,3282020Revenue 2021: $288,935Expenses 2021: $165,201Net Income 2021: $123,7342021Revenue 2022: $410,420Expenses 2022: $372,789Net Income 2022: $37,6312022Revenue 2023: $222,786Expenses 2023: $317,237Net Income 2023: -$94,4512023Revenue 2024: $854,314Expenses 2024: $1,847,758Net Income 2024: -$993,4442024

Highlighted filing

2014

Revenue$304,015
Expenses$290,046
Net Income$13,969
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$665,518
Mission and Program Overview

Mission

To support the mission of the charles b. Goddard center for visual and performing arts to promote the visual and performing arts through art exhibits, art teaching, theatre and performance.

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,617,080$2,679,296▲ $62,216
Rtn Earn Endowment Incm Other Fnds$2,598,682$2,612,651▲ $13,969
Cap Stk Tr Prin Current Funds$961,665$961,665→ $0
Land, Buildings, and Equipment, Net$352,855$337,209▼ $15,646
Cash and Non-Interest-Bearing Accounts$54,933$18,581▼ $36,352
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,560,347$3,574,316▲ $13,969
Other Assets Total$535,479$539,230▲ $3,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,560,347$3,574,316▲ $13,969
Total Liabilities and Net Assets / Fund Balance$3,560,347$3,574,316▲ $13,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,103$881,464$1,143,567
Equipment$0$134,981$134,981
Land$75,106-$75,106
Other Land Buildings$0$62,358$62,358
Other Assets Org$3,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,672,014$3,200▲ $300,815$273,126$2,697,879
2012$2,492,492$1,000▲ $352,830$170,000$2,672,014
2011$2,247,881$3,000▲ $371,402$127,000$2,492,492
2010$2,259,229-▲ $141,316$150,000$2,247,881
2009$2,267,749-▲ $77,104$83,000$2,259,229
Compensation and Service Providers

Employees

NameTitleOtherTotal
Leila LenoreDirector$43,708$43,708

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,200
Program Service Revenue
$0
Investment Income
$300,815
Other Revenue
$0
All Other Contributions
$3,200
Change in Net Assets
$13,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$272,411
Other Expenses$17,635
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$269,376--$269,376
Depreciation Depletion$15,646--$15,646
Grants to Domestic Individuals$3,035--$3,035
Other Expenses-$1,989-$1,989
Total Functional Expenses$288,057$1,989$0$290,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
73-1144122--Support for Charles B. Goddard Center, EIN 73-1144122, an Exempt 501(c)(3) Organization$269,376
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 11

The treasurer of the goddard center art trust reviews and signs the tax return.

Form 990, Part VI, Section C, Line 19

These documents are available to anyone in the community who would like to come to the goddard center office and review them. Documents are presented at the primary board meeting which are open meetings.

Filing and Contact Details

Filer

EIN
73-0776857
Phone
5802264610

Signing Officer

Name
Charlie Williams
Title
Treasurer
Phone
5802264610
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Williams
Formed
1968
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
Rebecca a Hembree
Phone
5802261227
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

ART COLLECTION

Raw XML AppendixShowing 400 of 655 raw XML fields

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/ProgSrvcAccomActy2Grp/ExpenseAmt03035
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0172135
IRS990/PYInvestmentIncomeAmt0352829
IRS990/PYOtherExpensesAmt017949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0165245
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0190084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013969
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02598682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02612651
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731144122
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0269376
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CB GODDARD CENTER FOR VISUAL & PERFORMING ARTS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0269376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0539230
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97570
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0881464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01143567
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01989
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02672014
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02697879
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03035
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0300815
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0273126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02492492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02672014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0352830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0170000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02247881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02492492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0127000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02259229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02247881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02267749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02259229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt083000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134981
IRS990ScheduleD/LandGrp/BookValueAmt075106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt65040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt74000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt81440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt91440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt103931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt188100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt201000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt256000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt273000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt293000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt324500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt361500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37250

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$0.85$1.85$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$0.22$0.32$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$0.41$0.37$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$0.29$0.17$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.00$6.18$0.51$0.20$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.01$5.86$0.76$0.28$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.38$0.51$0.04$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.01$4.91$1.18$0.02$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.17$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.14$3.54$0.19$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.30$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$0.36$0.19$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.10