Civic Intelligence

Laverne E Horner Charitable Tr Foundation

990PF • Fiscal year 2020 • EIN 73-1599582

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization Profile
PO Box 470Ponca City, OK 74602

(580) 762-2403

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-54%

Higher net margin than 15% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.7%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$213,161

Down $5,806 (-2.7%) from 2019

Net Assets

Down

$213,161

Down $5,806 (-2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$11,181

Down $430 (-3.7%) from 2019

Expenses

Down

$17,181

Down $170 (-1.0%) from 2019

Net Income

Down

-$6,000

Down $260 (-4.5%) from 2019

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

2020

Assets$213,161
Liabilities$0
Net Assets$213,161
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$11,181
Expenses$17,181
Net Income-$6,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.0
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
5807622403
Address
PO BOX 470, PONCA CITY, OK 74602

Signing Officer

Name
Karen Dye
Title
President
Phone
5807622403
Signed
2021-07-20
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 Appendix291 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/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/TotalGrantOrContriPdDurYrAmt013604
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/AppliedToCurrentYearAmt05234
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08370
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012145
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013604
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06911
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08370
OtherDecreasesSchedule/OtherDecreasesDetail/Amt020
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX EXP
OtherIncreasesSchedule/OtherIncreasesDetail/Amt034
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1178
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON-DIVIDEND DISTRIBUTIONS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1FEDERAL TAX REFUND
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02283
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02283
TaxesSchedule/TaxesDetail/Amt0247
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0247
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05807622403
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAVERNE HORNER CHARITABLE TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION C/O DERRIN HIATT
ReturnHeader/Filer/BusinessNameControlTxt0LAVE
ReturnHeader/Filer/EIN0731599582
ReturnHeader/Filer/PhoneNum05807622403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 470
ReturnHeader/Filer/USAddress/CityNm0PONCA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074602
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/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI HADLEY
ReturnHeader/ReturnTs02021-08-13T12:19:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DYE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,161
Liabilities
$0
Net assets
$213,161
Revenue
$11,181
Expenses
$17,181
Net income
-$6,000
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • <$500k nonprofits