Civic Intelligence

CIVIC Center Foundation

990 • Fiscal year 2017 • EIN 73-1606322

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
201 N WalkerOklahoma City, OK 73102

(405) 949-0189

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,585,034

Up $1,026,110 (+66%) from 2016

Net Assets

Up

$1,576,804

Up $241,805 (+18%) from 2016

Liabilities

Up

$1,008,230

Up $784,305 (+350%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$1,388,818

Up $512,272 (+58%) from 2016

Expenses

Up

$1,147,013

Up $105,055 (+10%) from 2016

Net Income

Up

$241,805

Up $407,217 (+246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,423,047Liabilities 2011: $300,600Net Assets 2011: $1,122,4472011Assets 2012: $1,870,597Liabilities 2012: $196,745Net Assets 2012: $1,673,8522012Assets 2013: $1,541,418Liabilities 2013: $119,889Net Assets 2013: $1,421,5292013Assets 2015: $1,727,956Liabilities 2015: $227,545Net Assets 2015: $1,500,4112015Assets 2016: $1,558,924Liabilities 2016: $223,925Net Assets 2016: $1,334,9992016Assets 2017: $2,585,034Liabilities 2017: $1,008,230Net Assets 2017: $1,576,8042017Assets 2018: $3,572,346Liabilities 2018: $890,511Net Assets 2018: $2,681,8352018Assets 2019: $10,867,841Liabilities 2019: $6,562,865Net Assets 2019: $4,304,9762019Assets 2020: $9,014,559Liabilities 2020: $2,675,119Net Assets 2020: $6,339,4402020Assets 2021: $10,342,313Liabilities 2021: $1,517,817Net Assets 2021: $8,824,4962021Assets 2022: $14,289,365Liabilities 2022: $2,326,646Net Assets 2022: $11,962,7192022Assets 2023: $15,515,101Liabilities 2023: $2,776,093Net Assets 2023: $12,739,0082023Assets 2024: $18,004,603Liabilities 2024: $3,142,644Net Assets 2024: $14,861,9592024

Highlighted filing

2017

Assets$2,585,034
Liabilities$1,008,230
Net Assets$1,576,804
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $235,2922011Revenue 2012: $746,395Expenses 2012: $194,990Net Income 2012: $551,4052012Expenses 2013: $652,5052013Revenue 2015: $136,419Expenses 2015: $111,070Net Income 2015: $25,3492015Revenue 2016: $876,546Expenses 2016: $1,041,958Net Income 2016: -$165,4122016Revenue 2017: $1,388,818Expenses 2017: $1,147,013Net Income 2017: $241,8052017Revenue 2018: $1,586,599Expenses 2018: $621,498Net Income 2018: $965,1012018Revenue 2019: $6,220,031Expenses 2019: $4,596,890Net Income 2019: $1,623,1412019Revenue 2020: $6,572,606Expenses 2020: $4,538,142Net Income 2020: $2,034,4642020Revenue 2021: $5,787,753Expenses 2021: $3,302,697Net Income 2021: $2,485,0562021Revenue 2022: $9,433,926Expenses 2022: $6,295,703Net Income 2022: $3,138,2232022Revenue 2023: $8,359,319Expenses 2023: $7,604,130Net Income 2023: $755,1892023Revenue 2024: $9,552,617Expenses 2024: $7,529,062Net Income 2024: $2,023,5552024

Highlighted filing

2017

Revenue$1,388,818
Expenses$1,147,013
Net Income$241,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,773,491
Mission and Program Overview

Mission

To ensure a strong and vibrant performing arts presence in the city through continued capital improvements of the civic center and community-wide educational outreach.

To benefit and support the Oklahoma City Civic Center Music Hall

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$436,743$2,341,821▲ $1,905,078
Land, Buildings, and Equipment, Net$104,952$104,952→ $0
Pledges and Grants Receivable$437,694$83,142▼ $354,552
Inventories for Sale or Use$23,391$36,246▲ $12,855
Accounts Receivable$12,025$17,133▲ $5,108
Savings and Temporary Cash Investments$507,285$1,501▼ $505,784
Prepaid Expenses and Deferred Charges$36,834$239▼ $36,595
Total Assets$1,558,924$2,585,034▲ $1,026,110
Liabilities
Accounts Payable and Accrued Expenses$116,425$760,444▲ $644,019
Deferred Revenue$107,500$247,786▲ $140,286
Total Liabilities$223,925$1,008,230▲ $784,305
Net Assets / Fund Balance
Unrestricted Net Assets$1,334,999$1,329,018▼ $5,981
Temporarily Rstr Net Assets-$247,786-
Total Net Assets Fund Balance$1,334,999$1,576,804▲ $241,805
Total Liabilities and Net Assets / Fund Balance$1,558,924$2,585,034▲ $1,026,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,583$31,791$95,374
Equipment$41,369$27,950$69,319
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lance BenhamPlanning Chair
Elizabeth GrayPRDevelopment Chair
Lee SymcoxImmediate Past President
Joe HodgesPresident
Teresa Rose CrookPresident Elect
Linda WhittingtonVice President
Alan KraftBoard Member
Alan MarcumBoard Member
Brenda McDanielBoard Member
Desmond MasonBoard Member
Hank Kraft IIIBoard Member
JW PetersBoard Member
Jerry RichardsonBoard Member
Jim ShawBoard Member
Kathy L WilliamsBoard Member
LLoyd HardinBoard Member
Linda HaneborgBoard Member
Meg SalyerBoard Member
Mike TurpenBoard Member
Patrice DouglasBoard Member
Robert BrowneBoard Member
Robert M JohnsonBoard Member
Sam PrestiBoard Member
Jane ThompsonSecretary
Carl EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,300
Program Service Revenue
$1,148,187
Investment Income
$2,662
Other Revenue
$224,669
All Other Contributions
$13,300
Change in Net Assets
$241,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,311
Salaries, Compensation, and Employee Benefits$357,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$410,909-$410,909
Fees for Services Other$132,139$32,000-$164,139
Current Officers, Directors, Trustees, and Key Employees-$157,981-$157,981
Pension Plan Contributions$155,641--$155,641
Payroll Taxes$16,528$9,577-$26,105
Other Employee Benefits$8,988$8,987-$17,975
Fees for Services Accounting-$17,389-$17,389
Advertising$15,085--$15,085
All Other Expenses$2,384$12,253-$14,637
Fees for Services Management-$14,520-$14,520
Insurance$12,654$1,558-$14,212
Occupancy-$12,779-$12,779
Other Expenses$12,060--$12,060
Information Technology-$6,757-$6,757
Office Expenses-$5,630-$5,630
Travel$2,482--$2,482
Total Functional Expenses$456,673$690,340$0$1,147,013
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

“The 990 is usually reviewed by board members prior to filing. However, the current year audit has not been completed prior to the 990 filing deadline. Therefore, the board will review the 990 along with the audit, upon completion. If necessary an amended 990 will be filed to reflect the financial statement balances reported in the annual audit.”

Conflict of interest policy compliance Part VI line 12C

“Board members are asked to complete a questionnaire on an annual basis concerning their understanding of the conflict of interest policy, and to disclose any possible buisness relationships between themselves and the organization”

Governing documents etc available to public Part VI line 19

“Documents are available upon request at the Organizations offices”

Filing and Contact Details

Filer

Filer Name
Civic Center Foundation
EIN
73-1606322
Address
201 N Walker, Oklahoma City, OK 73102
Doing Business As
Civic Center Foundation

Signing Officer

Name
Teresa Rose Crook
Title
President Elect
Phone
4052972584
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ok
Voting Board Members
24
Independent Board Members
24
Employees
49

Preparer

Firm
dwg inc
Address
1912 N Drexel Blvd, Oklahoma City, OK 73107
Preparer
David W Gandall CFE CPA
Phone
4059490189
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other expenses on Line 24(e) include board expenses, suiteholder recognition, parking and other miscellaneous expenses”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“On the 990, Cost of Sales of 254,329 are subtracted from sales of inventory to reduce revenue. On the audited finacial statements, Cost of Sales are included as a program expense.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22President
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,585,034
Liabilities
$1,008,230
Net assets
$1,576,804
Revenue
$1,388,818
Expenses
$1,147,013
Net income
$241,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$3.14$14.9$9.55$7.53$2.02
2023Detailed filing. Detailed filing data is available for this year.$15.5$2.78$12.7$8.36$7.60$0.76
2022Detailed filing. Detailed filing data is available for this year.$14.3$2.33$12.0$9.43$6.30$3.14
2021Detailed filing. Detailed filing data is available for this year.$10.3$1.52$8.82$5.79$3.30$2.49
2020Detailed filing. Detailed filing data is available for this year.$9.01$2.68$6.34$6.57$4.54$2.03
2019Detailed filing. Detailed filing data is available for this year.$10.9$6.56$4.30$6.22$4.60$1.62
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.89$2.68$1.59$0.62$0.97
2017Detailed filing. Detailed filing data is available for this year.$2.59$1.01$1.58$1.39$1.15$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.22$1.33$0.88$1.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.23$1.50$0.14$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.12$1.42$0.65
2012Summary only. Only limited summary data is available for this year.$1.87$0.20$1.67$0.75$0.19$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.30$1.12$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits