Civic Intelligence

Laura Fields Trust

990PF • Fiscal year 2013 • EIN 73-6095854

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profile
PO Box 239473502-2394
Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,234,475

Down $17,750 (-0.8%) from 2012

Net Assets

Up

$2,214,440

Up $27 (+0.0%) from 2012

Liabilities

Up

$20,035

Up $623 (+3.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$149,024

Up $28,420 (+24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,230,316Liabilities 2011: $21,025Net Assets 2011: $2,209,2912011Assets 2012: $2,252,225Liabilities 2012: $19,412Net Assets 2012: $2,214,4132012Assets 2013: $2,234,475Liabilities 2013: $20,035Net Assets 2013: $2,214,4402013Assets 2014: $2,184,929Liabilities 2014: $19,615Net Assets 2014: $2,165,3142014Assets 2015: $2,165,864Liabilities 2015: $21,531Net Assets 2015: $2,144,3332015Assets 2016: $2,198,083Liabilities 2016: $26,736Net Assets 2016: $2,171,3472016Assets 2017: $2,208,672Liabilities 2017: $7,650Net Assets 2017: $2,201,0222017Assets 2018: $2,229,196Liabilities 2018: $15,971Net Assets 2018: $2,213,2252018Assets 2019: $2,268,656Liabilities 2019: $18,901Net Assets 2019: $2,249,7552019Assets 2020: $2,250,583Liabilities 2020: $18,027Net Assets 2020: $2,232,5562020Assets 2021: $2,254,862Liabilities 2021: $25,474Net Assets 2021: $2,229,3882021Assets 2022: $2,261,048Liabilities 2022: $40,005Net Assets 2022: $2,221,0432022Assets 2023: $2,253,077Liabilities 2023: $33,312Net Assets 2023: $2,219,7652023Assets 2024: $2,213,571Liabilities 2024: $30,779Net Assets 2024: $2,182,7922024Assets 2025: $2,245,601Liabilities 2025: $48,104Net Assets 2025: $2,197,4972025

Highlighted filing

2013

Assets$2,234,475
Liabilities$20,035
Net Assets$2,214,440
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $177,6472011Expenses 2012: $120,6042012Expenses 2013: $149,0242013Revenue 2014: $77,770Expenses 2014: $189,932Net Income 2014: -$112,1622014Revenue 2015: $100,187Expenses 2015: $188,411Net Income 2015: -$88,2242015Revenue 2016: $127,023Expenses 2016: $100,009Net Income 2016: $27,0142016Revenue 2017: $94,477Expenses 2017: $118,843Net Income 2017: -$24,3662017Revenue 2018: $68,234Expenses 2018: $150,247Net Income 2018: -$82,0132018Revenue 2019: $91,174Expenses 2019: $166,790Net Income 2019: -$75,6162019Revenue 2020: $105,479Expenses 2020: $124,628Net Income 2020: -$19,1492020Revenue 2021: $130,739Expenses 2021: $132,966Net Income 2021: -$2,2272021Revenue 2022: $113,743Expenses 2022: $238,230Net Income 2022: -$124,4872022Revenue 2023: $94,644Expenses 2023: $112,801Net Income 2023: -$18,1572023Revenue 2024: $72,778Expenses 2024: $149,641Net Income 2024: -$76,8632024Revenue 2025: $144,891Expenses 2025: $148,347Net Income 2025: -$3,4562025

Highlighted filing

2013

Revenue-
Expenses$149,024
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA FOUNTAINManagerPT$18,400-$18,400
GEORGE BRIDGESChairman-Tte-$0--
DR JOE ROUNDTREEVchairman-Tt-$0--
HYMAN COPELANDTrustee-$0--
JOHN ADAIRTrustee-$0--
REV KIM HAMESTrustee-$0--
DR BRYAN CAINTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTUDENT LOAN PROGRAMSTUDENT LOANS-SW OKLA, OK, US$65,000
Paid GrantCAMERON UNIVERSITYVAL/SAL SCHOLARSHIPS-LAWTON, OK, US$20,720
Approved Future GrantBOY SCOUTS-LAWTONGEN OPERATIONS-LAWTON, OK, US$17,959
Paid GrantGREAT PLAINS TECHANNUAL PLEDGE-LAWTON, OK, US$5,000
Paid GrantASYMCACAPITAL CAMPAIGN-LAWTON, OK, US$5,000
Paid GrantUNITED WAY-LAWTONANNUAL PLEDGE-LAWTON, OK, US$2,000
Paid GrantCAMERON UNIVERSITYSPEECH SCHOLARSHIP-LAWTON, OK, US$1,500
Paid GrantFIRST CHRISTIAN CHURCHGEN OPERATIONS-LAWTON, OK, US$1,060
Paid GrantPHILLIPS THEOLOGICAL SEMGEN OPERATIONS-TULSA, OK, US$1,060
Paid GrantCENTER FOR CREATIVE LIVINGEN OPERATIONS-LAWTON, OK, US$1,000
Approved Future GrantFIRST CHRISTIAN CHURCHGEN OPERATIONS-LAWTON, OK, US$858
Approved Future GrantPHILLIPS THEOLOGICAL SEMGEN OPERATIONS-TULSA, OK, US$858
Paid GrantLAWTON PUBLIC SCHOOLSPLEDGE-LAWTON, OK, US$750
Filing and Contact Details

Filer

EIN
73-6095854
Raw XML AppendixShowing 400 of 611 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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AccountingFeesSchedule/AccountingFees/Amount08350
AccountingFeesSchedule/AccountingFees/Category0PAZOURECK & CO., PC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps04175
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome04175
CompensationExplanation/Compensation/PersonName0GEORGE BRIDGES
CompensationExplanation/Compensation/PersonName1DR JOE ROUNDTREE
CompensationExplanation/Compensation/PersonName2HYMAN COPELAND
CompensationExplanation/Compensation/PersonName3JOHN ADAIR
CompensationExplanation/Compensation/PersonName4REV KIM HAMES
CompensationExplanation/Compensation/PersonName5DR BRYAN CAIN
CompensationExplanation/Compensation/PersonName6SHEILA FOUNTAIN
DepreciationSchedule/Depreciation/AdjustedNetIncome0492
DepreciationSchedule/Depreciation/ComputationMethod0S/L
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DepreciationSchedule/Depreciation/CostOrOtherBasis11537
DepreciationSchedule/Depreciation/CurrentYearExpense0492
DepreciationSchedule/Depreciation/DateAcquired01970-07-01
DepreciationSchedule/Depreciation/DateAcquired12011-09-15
DepreciationSchedule/Depreciation/DescriptionOfProperty0SAFE
DepreciationSchedule/Depreciation/DescriptionOfProperty1COMPUTER SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty2DEPRECIATION
DepreciationSchedule/Depreciation/Life010.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/NetInvestmentIncome0492
DepreciationSchedule/Depreciation/PriorYearsDepreciation0100
DepreciationSchedule/Depreciation/PriorYearsDepreciation1307
DepreciationSchedule/Depreciation/PriorYearsDepreciation21627
GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDED: JUNE 30, 2013 73-6095854 LAURA FIELDS TRUST PO BOX 2394 LAWTON, OK 73502-2394 TREATMENT OF QUALIFYING DISTRIBUTIONS ELECTION UNDER IRC SECTION 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE NONOPERATING PRIVATE FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF: UNDISTRIBUTED INCOME FROM THE TAX YEARS ENDING: TAX YEAR AMOUNT ________ ___________ ________ ___________ ________ ___________ CORPUS /S/ ______________________________ NAME ______________________________ TITLE ______________________________
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
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InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0628494
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InvestmentsLandSchedule2/InvestmentLand/BookValue0202
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InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0MINERAL RIGHTS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HYMAN COPELAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN ADAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4REV KIM HAMES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode673505
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.070961
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PAZOURECK CO PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05803537770
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10STUDENT LOAN PROGRAM-PROVIDES LOANS TO APPROXIMATELY 10-20 STUDENTS EACH YEAR TO ATTEND SCHOOL
IRS990PF/SummaryOfDirectCharitableActy/Description20CAMERON UNIVERSITY VAL/SAL PROGRAM-PROVIDES A SCHOLARSHIP TO EACH OF THE AREA HIGH SCHOOL'S TOP 2 STUDENTS IF THEY CHOOSE TO ATTEND CAMERON UNIVERSITY. YEARS 2-4 ARE PAID BY THE UNIVERSITY.
IRS990PF/SummaryOfDirectCharitableActy/Description30GREAT PLAINS TECHNOLOGICAL CENTER SCHOLARSHIP FUND
IRS990PF/SummaryOfDirectCharitableActy/Description40ARMED SERVICES YMCA CAPITAL CAMPAIGN
IRS990PF/SummaryOfDirectCharitableActy/Expenses1065000
IRS990PF/SummaryOfDirectCharitableActy/Expenses2020720
IRS990PF/SummaryOfDirectCharitableActy/Expenses305000
IRS990PF/SummaryOfDirectCharitableActy/Expenses405000
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER REQUESTING APPLICATION FORMS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SHEILA FOUNTAIN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05802508441
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 2394
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LAWTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0OK

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,234,475
Liabilities
$20,035
Net assets
$2,214,440
Revenue
-
Expenses
$149,024
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.20$0.14$0.15$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$0.07$0.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.22$0.11$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.23$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.11$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$0.09$0.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.07$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.09$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.13$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.14$0.10$0.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.17$0.08$0.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.15
2012Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.21$0.12
2011Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.18