Civic Intelligence

The Horner Foundation C/O Pembroke Philanthropy Advisors

EIN 26-0697610 • Radnor, PA

Pub. 78 Eligible
290 King Of Prussia Rd Bldg 2 306Radnor, PA 19087
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$4,502,307

Up $437,730 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,502,307

Up $437,730 (+11%) from 2023

Revenue

Down

$873,851

Down $216,626 (-20%) from 2023

Expenses

Up

$436,121

Up $54,164 (+14%) from 2023

Net Income

Down

$437,730

Down $270,790 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,246,617Liabilities 2010: $0Net Assets 2010: $6,246,6172010Assets 2011: $6,047,262Liabilities 2011: $0Net Assets 2011: $6,047,2622011Assets 2012: $5,829,322Liabilities 2012: $0Net Assets 2012: $5,829,3222012Assets 2013: $5,693,072Liabilities 2013: $0Net Assets 2013: $5,693,0722013Assets 2014: $5,596,262Liabilities 2014: $0Net Assets 2014: $5,596,2622014Assets 2015: $5,550,861Liabilities 2015: $0Net Assets 2015: $5,550,8612015Assets 2016: $5,197,039Liabilities 2016: $0Net Assets 2016: $5,197,0392016Assets 2017: $4,849,555Liabilities 2017: $0Net Assets 2017: $4,849,5552017Assets 2018: $4,622,234Liabilities 2018: $0Net Assets 2018: $4,622,2342018Assets 2019: $4,221,410Liabilities 2019: $0Net Assets 2019: $4,221,4102019Assets 2020: $3,683,819Liabilities 2020: $0Net Assets 2020: $3,683,8192020Assets 2021: $3,672,801Liabilities 2021: $0Net Assets 2021: $3,672,8012021Assets 2022: $3,356,333Liabilities 2022: $0Net Assets 2022: $3,356,3332022Assets 2023: $4,064,577Liabilities 2023: $0Net Assets 2023: $4,064,5772023Assets 2024: $4,502,307Liabilities 2024: $0Net Assets 2024: $4,502,3072024

Latest loaded filing

2024

Assets$4,502,307
Liabilities$0
Net Assets$4,502,307

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $387,7252010Expenses 2011: $543,2962011Expenses 2012: $442,9572012Revenue 2013: $381,635Expenses 2013: $517,885Net Income 2013: -$136,2502013Revenue 2014: $390,004Expenses 2014: $486,814Net Income 2014: -$96,8102014Revenue 2015: $539,893Expenses 2015: $585,294Net Income 2015: -$45,4012015Revenue 2016: $257,428Expenses 2016: $611,250Net Income 2016: -$353,8222016Revenue 2017: $295,312Expenses 2017: $642,796Net Income 2017: -$347,4842017Revenue 2018: $510,471Expenses 2018: $737,792Net Income 2018: -$227,3212018Revenue 2019: $210,090Expenses 2019: $610,914Net Income 2019: -$400,8242019Revenue 2020: $131,744Expenses 2020: $669,335Net Income 2020: -$537,5912020Revenue 2021: $383,175Expenses 2021: $396,263Net Income 2021: -$13,0882021Revenue 2022: $194,688Expenses 2022: $508,404Net Income 2022: -$313,7162022Revenue 2023: $1,090,477Expenses 2023: $381,957Net Income 2023: $708,5202023Revenue 2024: $873,851Expenses 2024: $436,121Net Income 2024: $437,7302024

Latest loaded filing

2024

Revenue$873,851
Expenses$436,121
Net Income$437,730

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.87$0.44$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.09$0.38$0.71
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.19$0.51$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.38$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.13$0.67$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.21$0.61$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.51$0.74$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.30$0.64$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.26$0.61$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.54$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.39$0.49$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.38$0.52$0.14
2012Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.44
2011Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.54
2010Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 13, 2026
Return Version
2025v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY HORNER CULLENCo-Chair-$0--
ANN MARIE HORNERCo-Chair, Founding Trustee-$0--
TERRY HORNERTreasurer, Founding Trustee-$0--
JAY CULLENTrustee-$0--
FINN CULLENTrustee-$0--
CAROLYN HORNERTrustee-$0--
KATHRYN HORNERTrustee-$0--
MEGHANN HORNER-SMITHTrustee-$0--
AVERY LEVYTrustee-$0--
DAMON LEVYTrustee-$0--
COREY SHAFFERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVICTORIA FOUNDATIONENTITY SUPPORT-VICTORIA, BRITISH COLUMBIA, CA$72,500
Paid GrantBABY BASICS NORTHAMPTONDREAM SAFE BABY-WELLINGBOROUGH, NORTHAMPTONSHIRE, UK$33,729
Paid GrantACTA NON VERBA YOUTH URBAN FARM PROJECTNO LIMIT LEADERSHIP PROGRAM (NLLP)-OAKLAND, CA, US$30,000
Paid GrantHEIGHTS PHILADELPHIAHEIGHTS COMPUTER SCIENCE AND TECHNOLOGY PATHWAY-PHILADELPHIA, PA, US$30,000
Paid GrantOAKLAND LACROSSE CLUBGIRLS MIDDLE SCHOOL TO HIGH SCHOOL TRANSITION & PIPELINE-OAKLAND, CA, US$30,000
Paid GrantDAVENTRY VOLUNTEER CENTREMILK & YOU PEER SUPPORT-DAVENTRY, NORTHAMPTONSHIRE, UK$20,238
Paid GrantBLACK GIRLS LOVE MATHBLACK GIRLS LOVE MATH AFTER SCHOOL ENRICHMENT-PHILADELPHIA, PA, US$20,000
Paid GrantPHILADELPHIA ROBOTICS COALITION INCAFTERSCHOOL ROBOTICS: PATHWAYS TO STEM COLLEGE & CAREER FOR UNDERSERVED PHILADELPHIA YOUTH-PHILADELPHIA, PA, US$20,000
Paid GrantAFRICAN YOUTH ARISE (AYA)SAFE RELATIONSHIPS & SEXUAL HEALTH-KETTERING, NORTHAMPTONSHIRE, UK$12,860
Paid GrantFOODCORPSTHE JOY & POWER OF FOOD: INTERSECTION OF FOOD JUSTICE & YOUTH DEVELOPMENT IN OAKLAND-PORTLAND, OR, US$10,000
Paid GrantSCHWAB CHARITABLE FUNDENTITY SUPPORT-SAN FRANCISCO, CA, US$8,100
Paid GrantJEFF KORNBLAU PARTNERS FOR PATIENT ADVOCACY TA JKPPAENTITY SUPPORT-JENKINTOWN, PA, US$5,000
Paid GrantTHE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCHENTITY SUPPORT-HAGERSTOWN, MD, US$2,500
Paid GrantURBAN ADAMAHENTITY SUPPORT-BERKELEY, CA, US$2,500
Paid GrantCORNELL UNIVERSITYSUPPORT FOR FIELD HOCKEY TEAM-BOONE, IA, US$625
Paid GrantMCDANIEL COLLEGE INCSUPPORT FOR MEN'S LACROSSE PROGRAM-WESTMINSTER, MD, US$625
Paid GrantTHE CTC WELLNESS FOUNDATIONENTITY SUPPORT-CONSHOHOCKEN, PA, US$625
Paid GrantTHE PEDDIE SCHOOLSUPPORT FOR ATHLETICS FUND-HIGHTSTOWN, NJ, US$625
Filing and Contact Details

Filer

Filer Name
The Horner Foundation
EIN
26-0697610
Phone
6108963868
Address
290 KING OF PRUSSIA RD BLDG 2 306, RADNOR, PA 19087

Signing Officer

Name
Mr Terry a Horner
Title
Trustee
Phone
6108963868
Signed
2026-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
Preparer
Connie M Lira
Phone
2156433900
Raw XML AppendixShowing 400 of 799 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.

Path#Value
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt6SEE STATEMENT 14
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt7SEE STATEMENT 15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt8SEE STATEMENT 16
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1AFRICAN YOUTH ARISE
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt10VICTORIA FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt11VICTORIA FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt12VICTORIA FOUNDATION
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt07/23/2025
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt27/17/2025
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt16 FOXGLOVE ROAD
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt513 NEW STREET
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm5NORTHAMPTONSHIRE
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm7BRITISH COLUMBIA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm8BRITISH COLUMBIA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm9BRITISH COLUMBIA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm10BRITISH COLUMBIA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm11BRITISH COLUMBIA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm12BRITISH COLUMBIA
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt333729
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt419200
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt520238
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt64954
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt725000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt825000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt915000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt108000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt115000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1275000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1370000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt142500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02024-08-06
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12025-09-02
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22024-08-06
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32025-09-02
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42024-08-06
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52025-09-02
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62021-09-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt72022-05-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt82024-09-24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt92022-05-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt102022-12-09
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt112023-12-21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt122024-03-12
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt132025-02-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt142025-12-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0SAFE RELATIONSHIPS & SEXUAL HEALTH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1SAFE RELATIONSHIPS & SEXUAL HEALTH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2DREAM SAFE BABY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3DREAM SAFE BABY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4MILK & YOU PEER SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5MILK & YOU PEER SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6NON-PROFITS, FRONTLINE YOUTH WORKERS, AND STUDENTS HAVE BARRIERS TO ACCESSING PROFESSIONAL DEVELOPMENT OPPORTUNITIES DUE TO PART-TIME WORK AND LOW WAGES. THE HYPE CONFERENCE IS A LOW-BARRIER CONFERENCE THAT PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR 80-100 PEOPLE EACH YEAR IN THE GREATER VICTORIA AREA. EACH YEAR WE HAVE SEEN OUR NUMBERS GROW. OVER 90% OF PARTICIPANTS HAVE INDICATED THAT HYPE WAS ACCESSIBLE AND VALUABLE FOR LEARNING, RELEVANT TO THE WORK THEY DO IN THE COMMUNITY, WORTH THEIR TIME, AND PROVIDED A SPACE FOR ENGAGEMENT AND CONNECTION TO A LARGER GROUP. YOUTH SERVICE PROVIDERS IN OUR COMMUNITY HAVE ASKED FOR THE HYPE CONFERENCE TO CONTINUE AND THE GRANT FROM THE HORNER FOUNDATION WILL ENSURE THAT IT DOES. WHILE THE HYPE CONFERENCE WAS PLANNED FOR NOVEMBER 2021, IT WAS CANCELLED DUE TO COVID. THE FOUNDATION GRANTED THE ORGANIZATION AN EXTENSION.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7ORIGINAL PURPOSE: THE FOOD SKILLS FOR YOUTH PROGRAM (FSYP) AIMS TO CONNECT YOUTH WITH HEALTHY EATING CHOICES, WORK EXPERIENCE, AND LIFE SKILLS WHILE HAVING FUN AND WORKING AS PART OF A TEAM. YOUTH WILL BE TAUGHT THE BASIC CULINARY SKILLS THEY NEED TO RUN A FOOD CART AND COOK HEALTHY MEALS FOR THEIR FAMILIES WHILE ENHANCING THEIR EMPLOYABILITY SKILLS AND LEADERSHIP SKILLS BY TAILORING OPPORTUNITIES BASED ON DEVELOPMENTAL NEEDS/STAGES OF THE YOUTH PARTICIPANTS. REVISED PURPOSE: TO PROVIDE SERVICES, PROGRAMS, AND SUPPORT TO MEET THE VARIOUS NEEDS OF INDIVIDUALS IN THE HILLSIDE QUADRA COMMUNITY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8ORIGINAL PURPOSE: THE FOOD SKILLS FOR YOUTH PROGRAM (FSYP) AIMS TO CONNECT YOUTH WITH HEALTHY EATING CHOICES, WORK EXPERIENCE, AND LIFE SKILLS WHILE HAVING FUN AND WORKING AS PART OF A TEAM. YOUTH WILL BE TAUGHT THE BASIC CULINARY SKILLS THEY NEED TO RUN A FOOD CART AND COOK HEALTHY MEALS FOR THEIR FAMILIES WHILE ENHANCING THEIR EMPLOYABILITY SKILLS AND LEADERSHIP SKILLS BY TAILORING OPPORTUNITIES BASED ON DEVELOPMENTAL NEEDS/STAGES OF THE YOUTH PARTICIPANTS. REVISED PURPOSE: TO PROVIDE SERVICES, PROGRAMS, AND SUPPORT TO MEET THE VARIOUS NEEDS OF INDIVIDUALS IN THE HILLSIDE QUADRA COMMUNITY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt9ORIGINAL PURPOSE: UNDERSTANDING HEALTHY RELATIONSHIPS AND IDENTIFYING SEXUAL HARASSMENT. REVISED PURPOSE: SUPPORTING PEOPLE WHO HAVE BEEN SEXUALLY ABUSED, ASSAULTED, OR RAPED.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt10FUNDING TO OTHER REGISTERED CHARITIES, AS PER THE COMMUNITY FOUNDATION AGREEMENT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt11FUNDING TO OTHER REGISTERED CHARITIES, AS PER THE COMMUNITY FOUNDATION AGREEMENT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt12FUNDING TO OTHER REGISTERED CHARITIES, AS PER THE COMMUNITY FOUNDATION AGREEMENT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt13FUNDING TO OTHER REGISTERED CHARITIES, AS PER THE COMMUNITY FOUNDATION AGREEMENT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt14FUNDING TO OTHER REGISTERED CHARITIES, AS PER THE COMMUNITY FOUNDATION AGREEMENT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt6GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt7GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt8GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt9GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt10GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt11GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt12GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt13GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt14GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VI-B, LINE 5D - DIVERSION OF FUNDS BY GRANTEE
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1PART VI-B, LINE 5D - DIVERSION OF FUNDS BY GRANTEE
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2PART VI-B, LINE 5D - DIVERSION OF FUNDS BY GRANTEE
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3PART VI-B, LINE 5D - DIVERSION OF FUNDS BY GRANTEE
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0NORTHAMPTONSHIRE RAPE CRISIS (NRC)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DOWNTOWN BLANSHARD ADVISORY COMMITTEE - GRANT DATED 9/10/2021WHILE THE HYPE CONFERENCE WAS PLANNED FOR NOVEMBER 2021, IT WAS CANCELLED DUE TO COVID. THANK A YOUTH WORKER DAY, WHICH WAS ALSO PART OF THE GRANT FOCUS, WENT AHEAD AS PLANNED AND ACCOUNTS FOR $1,150 OF THE TOTAL AMOUNT EXPENDED.THE HORNER FOUNDATION GRANTED THE ORGANIZATION AN EXTENSION, BUT THE 2023 HYPE CONFERENCE DID NOT TAKE PLACE DUE TO STAFFING ISSUES. THE REMAINING $3,804 WAS USED TO BUILD THE CAPACITY OF YOUTH WORKERS IN VICTORIA THROUGH THE YOUTH SERVICE PROVIDERS' NETWORK.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1DOWNTOWN BLANSHARD ADVISORY COMMITTEE - GRANT DATED 5/31/2022IN AUGUST 2025, DOWNTOWN BLANSHARD ADVISORY COMMITTEE REQUESTED AND THE HORNER FOUNDATION GRANTED A ONE-YEAR EXTENSION IN ORDER TO FULLY EXPEND THE REMAINING $1,575. THE HORNER FOUNDATION APPROVED THE REMAINING FUNDS TO BE REALLOCATED FROM THE ORIGINAL PURPOSE TO SUPPORT THE FOOD SKILLS FOR YOUTH PROGRAM (FSYP), WHICH AIMS TO CONNECT YOUTH WITH HEALTHY EATING CHOICES, WORK EXPERIENCE, AND LIFE SKILLS WHILE HAVING FUN AND WORKING AS PART OF A TEAM. THE REVISED PURPOSE IS TO PROVIDE SERVICES, PROGRAMS, AND SUPPORT TO MEET THE VARIOUS NEEDS OF INDIVIDUALS IN THE HILLSIDE QUADRA COMMUNITY.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2DOWNTOWN BLANSHARD ADVISORY COMMITTEE - GRANT DATED 9/24/2024IN AUGUST 2025, DOWNTOWN BLANSHARD ADVISORY COMMITTEE REQUESTED AND THE HORNER FOUNDATION GRANTED A ONE-YEAR EXTENSION IN ORDER TO FULLY EXPEND THE REMAINING $25,000. THE HORNER FOUNDATION APPROVED THE REMAINING FUNDS TO BE REALLOCATED FROM THE ORIGINAL PURPOSE TO SUPPORT THE FOOD SKILLS FOR YOUTH PROGRAM (FSYP), WHICH AIMS TO CONNECT YOUTH WITH HEALTHY EATING CHOICES, WORK EXPERIENCE, AND LIFE SKILLS WHILE HAVING FUN AND WORKING AS PART OF A TEAM. THE REVISED PURPOSE IS TO PROVIDE SERVICES, PROGRAMS, AND SUPPORT TO MEET THE VARIOUS NEEDS OF INDIVIDUALS IN THE HILLSIDE QUADRA COMMUNITY.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt3NORTHAMPTONSHIRE RAPE CRISIS (NRC) - GRANT DATED 5/31/2022IN JULY 2023, NRC REQUESTED AND RECEIVED A ONE-YEAR EXTENSION IN ORDER TO FULLY EXPEND THE FIRST INSTALLMENT OF $15,000 FROM MAY 2022. IN MARCH 2024, NRC TERMINATED THE PROGRAM FUNDED BY THIS GRANT DUE TO STAFFING ISSUES.THE HORNER FOUNDATION APPROVED THE REMAINING FUNDS BE REALLOCATED TO THE SALARY OF A STAFF MEMBER WHO PERFORMS INTAKE AND NEEDS ASSESSMENTS OF NEW CLIENTS AND CONNECTS THOSE CLIENTS WITH THE SPECIFIC SERVICES AND CARE THEY NEED, CARRYING OUT THE ORGANIZATION'S MISSION OF SUPPORTING PEOPLE WHO HAVE BEEN SEXUALLY ABUSED, ASSAULTED, OR RAPED.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0VANGUARD TOTAL BOND MARKET INDEX FUND ADMIRAL CLASS, 61,227.527 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1VANGUARD TOTAL INTL BOND INDEX ETF, 4,975.899 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0632797
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1261378
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0598194
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1240435
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0220895
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1293003
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2266512
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3724593
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4276691
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5877219
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6307359
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7185973
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0265534
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1361010
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2324435
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3901783
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4373478
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt51419484
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt61573253
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7312176
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VANGUARD ADVICE SELECT DIVIDEND GROWTH FUND ADMIRAL CLASS, 8,483.519 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1VANGUARD ADVICE SELECT GLOBAL VALUE FUND ADMIRAL CLASS, 11,957.92 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2VANGUARD ADVICE SELECT INTL GROWTH FUND ADMIRAL CLASS, 15,075.99 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3VANGUARD CAPITAL OPPORTUNITY FUND ADMIRAL CLASS, 4,158.364 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4VANGUARD INTL CORE STOCK FUND ADMIRAL CLASS, 11,030.057 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5VANGUARD TOTAL INTL STOCK INDEX ETF, 18,816.072 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6VANGUARD TOTAL STOCK MARKET ETF, 4,692.496 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7VANGUARD WINDSOR II FUND ADMIRAL CLASS, 3,743.123 SH
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0130106
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0216579
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt014867
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt02220
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0363772
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0363772
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06878
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06878
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0216579
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0299927
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0299927
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0130106
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0130106
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-22576
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0337978
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt014867
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt014867
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0216579
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0355538
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0871
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0871
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt061252
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt04195
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt065447
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04039
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt013225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0368928
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08234
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0386348
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0363772
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0363772
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt069001
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08234
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt086421
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0121399
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt060295
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1156284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt060295
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1156284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0181694
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1156284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0216579
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-22576
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04479731
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04502307
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04479731
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0308792
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0308792
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0308792
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0313734
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04942
IRS990PF/DistributableAmountGrp/TotalTaxAmt04942
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt07098
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt012040
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04942
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt07098
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04942
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04942
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt012040
IRS990PF/FMVAssetsEOYAmt06803093
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0894174
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0894175
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0838629
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03091951
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03152245
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05531153
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt04502307
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt04479731
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0516182
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0433311
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0433311
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04502307
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04479731
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06803093
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04502307
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04479731
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04502307
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04479731
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06370241
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0394956
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05975285
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt095554
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0313734
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06274687
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06370241
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0PEMBROKE PHILANTHROPY ADVISORS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt055000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0FOUNDATION MANAGEMENT SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0290 KING OF PRUSSIA RD BLDG 2 306
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0RADNOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd019087
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90

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