Civic Intelligence

Laverne E Horner Charitable Tr Foundation

990PF • Fiscal year 2019 • EIN 73-1599582

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization Profile
PO Box 1151Ponca City, OK 74602

(580) 762-5651

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-49%

Higher net margin than 11% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-78%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$218,967

Up $23,371 (+12%) from 2017

Net Assets

Up

$218,967

Up $23,371 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$11,611

Down $12,819 (-52%) from 2017

Expenses

Up

$17,351

Up $3,381 (+24%) from 2017

Net Income

Down

-$5,740

Down $16,200 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $170,423Liabilities 2011: $2852011Assets 2012: $165,878Liabilities 2012: $276Net Assets 2012: $165,6022012Assets 2015: $186,159Liabilities 2015: $12015Assets 2016: $185,136Liabilities 2016: $0Net Assets 2016: $185,1362016Assets 2017: $195,596Liabilities 2017: $0Net Assets 2017: $195,5962017Assets 2019: $218,967Liabilities 2019: $0Net Assets 2019: $218,9672019Assets 2020: $213,161Liabilities 2020: $0Net Assets 2020: $213,1612020Assets 2021: $218,235Liabilities 2021: $0Net Assets 2021: $218,2352021Assets 2022: $212,353Liabilities 2022: $0Net Assets 2022: $212,3532022Assets 2023: $201,549Liabilities 2023: $12023Assets 2024: $197,180Liabilities 2024: $0Net Assets 2024: $197,1802024

Highlighted filing

2019

Assets$218,967
Liabilities$0
Net Assets$218,967
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $14,836Expenses 2011: $11,713Net Income 2011: $3,1232011Expenses 2012: $11,4172012Revenue 2015: $20,328Expenses 2015: $13,415Net Income 2015: $6,9132015Revenue 2016: $12,085Expenses 2016: $13,108Net Income 2016: -$1,0232016Revenue 2017: $24,430Expenses 2017: $13,970Net Income 2017: $10,4602017Revenue 2019: $11,611Expenses 2019: $17,351Net Income 2019: -$5,7402019Revenue 2020: $11,181Expenses 2020: $17,181Net Income 2020: -$6,0002020Revenue 2021: $23,139Expenses 2021: $18,066Net Income 2021: $5,0732021Revenue 2022: $13,961Expenses 2022: $19,430Net Income 2022: -$5,4692022Revenue 2023: $4,333Expenses 2023: $15,173Net Income 2023: -$10,8402023Revenue 2024: $13,875Expenses 2024: $18,290Net Income 2024: -$4,4152024

Highlighted filing

2019

Revenue$11,611
Expenses$17,351
Net Income-$5,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DYEPresident-$0--
HOLLY CLINEVice-Preside-$0--
DERRIN HIATTSecretary-$0--
CATHY SANGTrustee-$0--
CHELSEA MCCONNELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Laverne Horner Charitable Trust
EIN
73-1599582
Phone
5807625651
Address
PO BOX 1151, PONCA CITY, OK 74602

Signing Officer

Name
Karen Dye
Title
President
Phone
5807625651
Signed
2020-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Baskin Hadley & Associates P C
Address
221 N SECOND, PONCA CITY, OK 74601
Preparer
Terri Hadley
Phone
5807628345
Raw XML Appendix325 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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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1151
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PONCA CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd074602
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RCB BANK TRUST DEPT
IRS990PF/StatementsRegardingActyGrp/PhoneNum05807635507
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PONCAN THEATRE FOUNDATION-SUPPORTING PERFORMING ARTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0NEWKIRK HISTORICAL SOCIETY-SUPPORTS PRESERVING HISTORY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0NEWKIRK MAIN STREET AUTHORITY-SUPPORTS ECONOMIC DEVELOPMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05881
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02947
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt02947
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02947
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12947
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25881
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PRESERVE HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROMOTE ECONOCMIC DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROMOTE THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NEWKIRK HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NEWKIRK MAIN STREET AUTHORITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PONCAN THEATRE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBL CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBL CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBL CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0116 N MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1116 N MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2104 E GRAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEWKIRK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEWKIRK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PONCA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd074647
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd174647
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd274601
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011775
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04313
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07462
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012683
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011775
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08370
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07462
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01613
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX EXP
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON-DIVIDEND DISTRIBUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02294
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02294
TaxesSchedule/TaxesDetail/Amt0257
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0257
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05807625651
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAVERNE HORNER CHARITABLE TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION C/O RCB BANK
ReturnHeader/Filer/BusinessNameControlTxt0LAVE
ReturnHeader/Filer/EIN0731599582
ReturnHeader/Filer/PhoneNum05807625651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1151
ReturnHeader/Filer/USAddress/CityNm0PONCA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D11D5F1EFD9CDE5E36998CB0533C0947FF8231F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D913F72A94559DD516EBE9965C369205EF0011E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.254.225.195
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:10:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731070564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASKIN HADLEY & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N SECOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONCA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074601
ReturnHeader/PreparerPersonGrp/PhoneNum05807628345
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI HADLEY
ReturnHeader/ReturnTs02020-07-10T10:10:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$218,967
Liabilities
$0
Net assets
$218,967
Revenue
$11,611
Expenses
$17,351
Net income
-$5,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.14$0.18$0.04
2023Summary only. Only limited summary data is available for this year.$2.02$0.00$0.04$0.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.14$0.19$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.23$0.18$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.11$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.12$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.24$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.12$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$1.86$0.00$0.20$0.13$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.11
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$0.15$0.12$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits