Civic Intelligence

Laverne E Horner Charitable Tr Foundation

990PF • Fiscal year 2021 • EIN 73-1599582

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

107%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$218,235

Up $5,074 (+2.4%) from 2020

Net Assets

Up

$218,235

Up $5,074 (+2.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$23,139

Up $11,958 (+107%) from 2020

Expenses

Up

$18,066

Up $885 (+5.2%) from 2020

Net Income

Up

$5,073

Up $11,073 (+185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$218,235
Liabilities$0
Net Assets$218,235
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$23,139
Expenses$18,066
Net Income$5,073
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-11-14

Preparer

Firm
Baskin Hadley & Associates P C
Address
221 N SECOND, PONCA CITY, OK 74601
Preparer
Terri Hadley
Phone
5807628345
Raw XML Appendix272 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/RecipientUSAddress/AddressLine1Txt1104 E GRAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEWKIRK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PONCA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd074647
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd174601
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014179
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/AppliedToCurrentYearAmt07268
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06911
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014337
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014179
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07069
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06911
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON-DIVIDEND DISTRIBUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02675
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02675
TaxesSchedule/TaxesDetail/Amt0187
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0187
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05807622403
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI HADLEY
ReturnHeader/ReturnTs02022-11-14T17:10:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DYE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,235
Liabilities
$0
Net assets
$218,235
Revenue
$23,139
Expenses
$18,066
Net income
$5,073
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
2021Detailed filing. Detailed filing data is available for this year.$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