Civic Intelligence

Captain Ht Hastings Charitable Trust

990PF • Fiscal year 2020 • EIN 75-6617149

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

Organization Profile
PO Box 1620Tulsa, OK 74101

(903) 813-5107

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

5th percentile

-360%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

85th percentile

$12,248

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 144.0% of source-year revenue.

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

Asset Growth

29th percentile

-8.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$347,122

Down $30,594 (-8.1%) from 2019

Net Assets

$347,122

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$8,505

Down $3,721 (-30%) from 2019

Expenses

Down

$39,125

Down $12,025 (-24%) from 2019

Net Income

Up

-$30,620

Up $8,304 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $569,685Liabilities 2011: $02011Assets 2012: $564,220Liabilities 2012: $02012Assets 2013: $540,659Liabilities 2013: $02013Assets 2014: $522,490Liabilities 2014: $02014Assets 2015: $498,357Liabilities 2015: $02015Assets 2019: $377,716Liabilities 2019: $02019Assets 2020: $347,122Liabilities 2020: $0Net Assets 2020: $347,1222020Assets 2021: $313,508Liabilities 2021: $0Net Assets 2021: $313,5082021Assets 2022: $278,697Liabilities 2022: $0Net Assets 2022: $278,6972022Assets 2023: $265,627Liabilities 2023: $12023

Highlighted filing

2020

Assets$347,122
Liabilities$0
Net Assets$347,122
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $50,948Expenses 2011: $106,786Net Income 2011: -$55,8382011Revenue 2012: $69,809Expenses 2012: $75,324Net Income 2012: -$5,5152012Revenue 2013: $12,573Expenses 2013: $35,005Net Income 2013: -$22,4322013Revenue 2014: $21,265Expenses 2014: $41,442Net Income 2014: -$20,1772014Revenue 2015: $16,764Expenses 2015: $41,108Net Income 2015: -$24,3442015Revenue 2019: $12,226Expenses 2019: $51,150Net Income 2019: -$38,9242019Revenue 2020: $8,505Expenses 2020: $39,125Net Income 2020: -$30,6202020Revenue 2021: $9,278Expenses 2021: $42,888Net Income 2021: -$33,6102021Revenue 2022: $7,631Expenses 2022: $42,273Net Income 2022: -$34,6422022Revenue 2023: $6,525Expenses 2023: $19,755Net Income 2023: -$13,2302023

Highlighted filing

2020

Revenue$8,505
Expenses$39,125
Net Income-$30,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOKF NATrusteePT$12,248-$12,248
Filing and Contact Details

Filer

Filer Name
Captain Ht Hastings Charitable Trust
EIN
75-6617149
Phone
9038135107
Address
PO BOX 1620, TULSA, OK 74101

Signing Officer

Name
Sean Leamy
Title
Vice President
Signed
2021-06-09
Discuss with paid preparer
Yes

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
304 West Chestnut, Denison, TX 75020
Preparer
Debra Wilder CPA
Phone
9034656070
Raw XML Appendix285 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt034254
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023875
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0122
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1293
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1293
OtherIncreasesSchedule/OtherIncreasesDetail/Amt026
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TaxesSchedule/TaxesDetail/Amt12570
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt017
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12570
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN LEAMY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPTAIN HT HASTINGS CHARITABLE TRUST
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ReturnHeader/Filer/PhoneNum09038135107
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750946514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 West Chestnut
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075020
ReturnHeader/PreparerPersonGrp/PhoneNum09034656070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA WILDER CPA
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ReturnHeader/ReturnTs02021-06-22T11:52:01-07:00
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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
$347,122
Liabilities
$0
Net assets
$347,122
Revenue
$8,505
Expenses
$39,125
Net income
-$30,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.66$0.00$0.07$0.20$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.08$0.42$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.09$0.43$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.09$0.39$0.31
2019Summary only. Only limited summary data is available for this year.$3.78$0.00$0.12$0.51$0.39
2015Summary only. Only limited summary data is available for this year.$4.98$0.00$0.17$0.41$0.24
2014Summary only. Only limited summary data is available for this year.$5.22$0.00$0.21$0.41$0.20
2013Summary only. Only limited summary data is available for this year.$5.41$0.00$0.13$0.35$0.22
2012Summary only. Only limited summary data is available for this year.$5.64$0.00$0.70$0.75$0.06
2011Summary only. Only limited summary data is available for this year.$5.70$0.00$0.51$1.07$0.56