Civic Intelligence

CIVIC Center Foundation

990 • Fiscal year 2019 • EIN 73-1606322

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileN/A

View Organization Page

201 N Walker AveOklahoma City, OK 73102

(405) 594-8264

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$165,282

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

98th percentile

204%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

292%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$10,867,841

Up $7,295,495 (+204%) from 2018

Net Assets

Up

$4,304,976

Up $1,623,141 (+61%) from 2018

Liabilities

Up

$6,562,865

Up $5,672,354 (+637%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$6,220,031

Up $4,633,432 (+292%) from 2018

Expenses

Up

$4,596,890

Up $3,975,392 (+640%) from 2018

Net Income

Up

$1,623,141

Up $658,040 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$10,867,841
Liabilities$6,562,865
Net Assets$4,304,976
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$6,220,031
Expenses$4,596,890
Net Income$1,623,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$6,408,596
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 ensure a strong and vibrant performing arts presence in oklahoma city through continued capital improvements of the civic center music hall and community-wide educational outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,475,260$7,726,964▲ $4,251,704
Savings and Temporary Cash Investments$33,243$2,505,915▲ $2,472,672
Accounts Receivable$10,755$315,823▲ $305,068
Prepaid Expenses and Deferred Charges$592$161,982▲ $161,390
Pledges and Grants Receivable-$105,000-
Inventories for Sale or Use$28,824$37,333▲ $8,509
Land, Buildings, and Equipment, Net$23,672$14,824▼ $8,848
Total Assets$3,572,346$10,867,841▲ $7,295,495
Liabilities
Accounts Payable and Accrued Expenses$659,256$5,733,143▲ $5,073,887
Deferred Revenue$173,385$829,722▲ $656,337
Other Liabilities$57,870--
Total Liabilities$890,511$6,562,865▲ $5,672,354
Net Assets / Fund Balance
Unrestricted Net Assets$1,145,429$4,304,976▲ $3,159,547
Temporarily Rstr Net Assets$1,536,406$0▼ $1,536,406
Total Net Assets Fund Balance$2,681,835$4,304,976▲ $1,623,141
Total Liabilities and Net Assets / Fund Balance$3,572,346$10,867,841▲ $7,295,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,824$54,495$69,319
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth GrayExecutive DirectorFT$154,469$10,813$165,282

Board Members and Trustees

NameTitle
Teresa Rose CookPresident
Linda WhittingtonVice-president
Alan KraftBoard Member
Brenda McdanielBoard Member
Carl EdwardsBoard Member
Hank KraftBoard Member
James ShawBoard Member
Jerry RichardsonBoard Member
Joe HodgesBoard Member
Jorge HernandezBoard Member
Jw PetersBoard Member
Kathy WilliamsBoard Member
Lance BenhamBoard Member
Lee SymcoxBoard Member
Linda HaneborgBoard Member
Lloyed T Hardin JrBoard Member
Mautra JonesBoard Member
Meg SalyerBoard Member
Paige Williams ShepherdBoard Member
Robert BrowneBoard Member
Robert M JohnsonBoard Member
Sunny ClearlyBoard Member
Susan TurpenBoard Member
Jane ThompsonSecretary
Alan MarcumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,050
Program Service Revenue
$5,573,220
Investment Income
$63,900
Other Revenue
$459,861
All Other Contributions
$123,050
Change in Net Assets
$1,623,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,220,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$188,565
Total Revenue per Audited Statements
$6,408,597
Total Revenue per Form 990
$6,220,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,346,966
Salaries, Compensation, and Employee Benefits$2,249,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,962$1,185,598-$1,758,560
Occupancy-$365,362-$365,362
Fees for Services Other$285,120$54,863-$339,983
All Other Expenses$9,172$251,869-$261,041
Current Officers, Directors, Trustees, and Key Employees$86,249$86,249-$172,498
Other Expenses$144,994$11,325-$144,994
Payroll Taxes$46,725$91,323-$138,048
Other Employee Benefits$64,535$60,350-$124,885
Information Technology-$117,914-$117,914
Insurance-$80,354-$80,354
Office Expenses-$77,902-$77,902
Pension Plan Contributions-$55,933-$55,933
Advertising$3,716$51,024-$54,740
Travel-$12,385-$12,385
Fees for Services Accounting-$10,500-$10,500
Depreciation Depletion-$8,848-$8,848
Fees for Services Legal-$4,020-$4,020
Total Functional Expenses$2,071,071$2,525,819$0$4,596,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,785,455
Expenses per Audited Statements$4,596,890
Total Expenses per Form 990$4,596,890
Expenses Not Reported on Form 990$188,565
Expenses Not Reported on Financial Statements$0
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
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
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 A, Line 2

“Paige williams shepherd is the daughter of kathy williams”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board prior to submission to the irs.”

Form 990, Part VI, Section B, 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 business relationships between themselves and the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are not available to the public. However, the financials statements are available through an open records request with the city of oklahoma city.”

Filing and Contact Details

Filer

Filer Name
Civic Center Foundation
EIN
73-1606322
Phone
4055948264
Address
201 N WALKER AVE, OKLAHOMA CITY, OK 73102

Signing Officer

Name
Elizabeth Gray
Title
Executive Director
Phone
4055948264
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Gray
Formed
2001
Legal Domicile
Ok
Voting Board Members
25
Independent Board Members
25
Employees
93
Volunteers
462

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Civic center foundation took over the management of the civic center music hall from the city of oklahoma city.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - food and beverages 188,565.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - food and beverages 188,565.”

Raw XML AppendixShowing 400 of 612 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0659256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05733143
IRS990/AccountsReceivableGrp/BOYAmt010755
IRS990/AccountsReceivableGrp/EOYAmt0315823
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENSURE A STRONG AND VIBRANT PERFORMING ARTS PRESENCE IN OKLAHOMA CITY THROUGH CONTINUED CAPITAL IMPROVEMENTS OF THE CIVIC CENTER MUSIC HALL AND COMMUNITY-WIDE EDUCATIONAL OUTREACH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt051024
IRS990/AdvertisingGrp/ProgramServicesAmt03716
IRS990/AdvertisingGrp/TotalAmt054740
IRS990/AllOtherContributionsAmt0123050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0251869
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09172
IRS990/AllOtherExpensesGrp/TotalAmt0261041
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RACHEL STONE
IRS990/BooksInCareOfDetail/PhoneNum04055948297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 N WALKER
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03475260
IRS990/CashNonInterestBearingGrp/EOYAmt07726964
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086249
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086249
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172498
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0188565
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063900
IRS990/CYOtherExpensesAmt02346966
IRS990/CYOtherRevenueAmt0459861
IRS990/CYProgramServiceRevenueAmt05573220
IRS990/CYRevenuesLessExpensesAmt01623141
IRS990/CYSalariesCompEmpBnftPaidAmt02249924
IRS990/CYTotalExpensesAmt04596890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06220031
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0173385
IRS990/DeferredRevenueGrp/EOYAmt0829722
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08848
IRS990/DepreciationDepletionGrp/TotalAmt08848
IRS990/Desc0THEATRE PRODUCTIONS - DURING THE FISCAL YEAR ENDING JUNE 30, 2019, THE CIVIC CENTER FOUNDATION PRESENTED 194 PERFORMANCES, 48 OTHER EVENTS, AND 283,775 PATRONS AND GUESTS WERE IN ATTENDANCE AT THE CIVIC CENTER MUSIC HALL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01327928
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04020
IRS990/FeesForServicesLegalGrp/TotalAmt04020
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054863
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0285120
IRS990/FeesForServicesOtherGrp/TotalAmt0339983
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510813
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA ROSE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN MARCUM
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm5LANCE BENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUNNY CLEARLY
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA HANEBORG
IRS990/Form990PartVIISectionAGrp/PersonNm10LLOYED T HARDIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm11JORGE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT M JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MAUTRA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm15HANK KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JW PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm18JERRY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MEG SALYER
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm21PAIGE WILLIAMS SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm22LEE SYMCOX
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN TURPEN
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25154469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06408596
IRS990/GrossSalesOfInventoryAmt0648426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0117914
IRS990/InformationTechnologyGrp/TotalAmt0117914
IRS990/InsuranceGrp/ManagementAndGeneralAmt080354
IRS990/InsuranceGrp/TotalAmt080354
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037333
IRS990/InvestmentIncomeGrp/ExclusionAmt063900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063900
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014824
IRS990/LandBldgEquipCostOrOtherBssAmt069319
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE A STRONG AND VIBRANT PERFORMING ARTS PRESENCE IN THE CITY THROUGH CONTINUED CAPITAL IMPROVEMENTS OF THE CIVIC CENTER AND COMMUNITY-WIDE EDUCATIONAL OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02681835
IRS990/NetAssetsOrFundBalancesEOYAmt04304976
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0459861
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0459861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0365362
IRS990/OccupancyGrp/TotalAmt0365362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077902
IRS990/OfficeExpensesGrp/TotalAmt077902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124885
IRS990/OtherExpensesGrp/Desc0BOX OFFICE FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PRESIDENTS CLUB EXPENSE
IRS990/OtherExpensesGrp/Desc3OKC BROADWAY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011325
IRS990/OtherExpensesGrp/ProgramServicesAmt0343363
IRS990/OtherExpensesGrp/ProgramServicesAmt1309248
IRS990/OtherExpensesGrp/ProgramServicesAmt2204987
IRS990/OtherExpensesGrp/ProgramServicesAmt3144994
IRS990/OtherExpensesGrp/TotalAmt0354688
IRS990/OtherExpensesGrp/TotalAmt1309248
IRS990/OtherExpensesGrp/TotalAmt2204987
IRS990/OtherExpensesGrp/TotalAmt3144994
IRS990/OtherLiabilitiesGrp/BOYAmt057870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01185598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572962
IRS990/OtherSalariesAndWagesGrp/TotalAmt01758560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091323
IRS990/PayrollTaxesGrp/ProgramServicesAmt046725
IRS990/PayrollTaxesGrp/TotalAmt0138048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055933
IRS990/PensionPlanContributionsGrp/TotalAmt055933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161982
IRS990/PrincipalOfficerNm0ELIZABETH GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0THEATER PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1PRESENTATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRESIDENTS CLUB
IRS990/ProgramServiceRevenueGrp/Desc4SUITE TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03057070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11150354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21042565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3213231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03057070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11150354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21042565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3213231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4110000
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESENTATIONS - DURING THE FISCAL YEAR ENDING JUNE 30, 2019, THE CIVIC CENTER FOUNDATION HOLDS VARIOUS PRESENTATIONS FOR THE PRESIDENT'S CLUB. THIS INCLUDES EVENTS THROUGH OKC BROADWAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393043
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01150354
IRS990/ProgSrvcAccomActy3Grp/Desc0ROSE STATE PRODUCTIONS - DURING THE FISCAL YEAR ENDING JUNE 30, 2019, THE CIVIC CENTER FOUNDATION PRESENTED 92 PERFORMANCES AND OTHER EVENTS, AND 78,563 PATRONS AND GUESTS WERE IN ATTENDANCE AT THE HUDIBURG CHEVROLET CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0337758
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUITE LEASE, FOOD AND BEVERAGE, MANAGEMENT FEE REVENUE AND FACILITY FEE REVENUE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012342
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01825657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0329767
IRS990/PYOtherRevenueAmt0170130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,867,841
Liabilities
$6,562,865
Net assets
$4,304,976
Revenue
$6,220,031
Expenses
$4,596,890
Net income
$1,623,141
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