Civic Intelligence

CIVIC Center Foundation

990 • Fiscal year 2018 • EIN 73-1606322

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileN/A
201 N WalkerOklahoma City, OK 73102

(405) 954-8260

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$158,279

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,572,346

Up $987,312 (+38%) from 2017

Net Assets

Up

$2,681,835

Up $1,105,031 (+70%) from 2017

Liabilities

Down

$890,511

Down $117,719 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin94th percentile

Revenue

Up

$1,586,599

Up $197,781 (+14%) from 2017

Expenses

Down

$621,498

Down $525,515 (-46%) from 2017

Net Income

Up

$965,101

Up $723,296 (+299%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$3,572,346
Liabilities$890,511
Net Assets$2,681,835
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$1,586,599
Expenses$621,498
Net Income$965,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$2,014,844
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$2,341,821$3,475,260▲ $1,133,439
Pledges and Grants Receivable$83,142--
Savings and Temporary Cash Investments$1,501$33,243▲ $31,742
Inventories for Sale or Use$36,246$28,824▼ $7,422
Land, Buildings, and Equipment, Net$104,952$23,672▼ $81,280
Accounts Receivable$17,133$10,755▼ $6,378
Prepaid Expenses and Deferred Charges$239$592▲ $353
Total Assets$2,585,034$3,572,346▲ $987,312
Liabilities
Accounts Payable and Accrued Expenses$760,444$659,256▼ $101,188
Deferred Revenue$247,786$173,385▼ $74,401
Other Liabilities-$57,870-
Total Liabilities$1,008,230$890,511▼ $117,719
Net Assets / Fund Balance
Temporarily Rstr Net Assets$247,786$1,536,406▲ $1,288,620
Unrestricted Net Assets$1,329,018$1,145,429▼ $183,589
Total Net Assets Fund Balance$1,576,804$2,681,835▲ $1,105,031
Total Liabilities and Net Assets / Fund Balance$2,585,034$3,572,346▲ $987,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,672$45,647$69,319
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Elizabeth GrayExecutive Director$158,279$158,279

Board Members and Trustees

NameTitle
Lee SymcoxOperations HR Chair
Joe HodgesImmediate Past President
Teresa Rose CrookPresident
Linda WhittingtonVice President
Alan KraftBoard Member
Brenda McDanielBoard Member
Hank Kraft IIIBoard Member
JW PetersBoard Member
Jerry RichardsonBoard Member
Jim ShawBoard Member
Kathy L WilliamsBoard Member
LLoyd HardinBoard Member
Lance BenhamBoard Member
Linda HaneborgBoard Member
Meg SalyerBoard Member
Paige Williams ShepherdBoard Member
Patrice DouglasBoard Member
Robert BrowneBoard Member
Robert M JohnsonBoard Member
Sam PrestiBoard Member
Susan CearleyBoard Member
Susan TurpenBoard Member
Carl EdwardsPlanning Committee
Jane ThompsonSecretary
Alan MarcumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,416,469
Investment Income
$0
Other Revenue
$170,130
Change in Net Assets
$965,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,844
Total Revenue per Audited Statements
$2,014,844
Total Revenue per Form 990
$2,014,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,767
Salaries, Compensation, and Employee Benefits$291,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$162,928-$162,928
Other Salaries and Wages-$93,192-$93,192
Other Expenses$32,679$29,983-$62,662
Insurance-$27,049-$27,049
Payroll Taxes-$22,981-$22,981
Fees for Services Accounting-$21,964-$21,964
Occupancy-$11,600-$11,600
Fees for Services Management-$7,920-$7,920
Pension Plan Contributions-$7,001-$7,001
Information Technology$4,071$2,846-$6,917
Office Expenses$1,556$4,666-$6,222
Other Employee Benefits-$5,629-$5,629
Travel-$3,198-$3,198
Fees for Services Legal-$300-$300
Total Functional Expenses$220,241$401,257$0$621,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,049,743
Total Expenses per Audited Statements$1,049,743
Total Expenses per Form 990$1,049,743
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenues non-current$57,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Officer directors etc family relationship Part VI line 2

“Paige Williams Shepherd is the daughter of Kathy Williams”

Form 990 governing body review Part VI line 11

“990 was reviewed by the board”

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
Elizabeth Gray
Title
Executive Direc
Phone
4059548260
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ok
Voting Board Members
24
Independent Board Members
24
Employees
47

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”

Raw XML AppendixShowing 400 of 573 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/Form990PartVIISectionAGrp/TitleTxt22Secretary
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,572,346
Liabilities
$890,511
Net assets
$2,681,835
Revenue
$1,586,599
Expenses
$621,498
Net income
$965,101
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