Civic Intelligence

Shane E Horner Foundation

990EZ • Fiscal year 2016 • EIN 46-2844601

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
1476 Virginia AveBrockway, PA 15824

(814) 591-3424

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,766

Down $3,702 (-35%) from 2015

Net Assets

Down

$6,766

Down $3,702 (-35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$5,195

Down $1,345 (-21%) from 2015

Expenses

Down

$8,897

Down $15,071 (-63%) from 2015

Net Income

Up

-$3,702

Up $13,726 (+79%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $22,933Liabilities 2013: $02013Assets 2014: $27,896Liabilities 2014: $0Net Assets 2014: $27,8962014Assets 2015: $10,468Liabilities 2015: $0Net Assets 2015: $10,4682015Assets 2016: $6,766Liabilities 2016: $0Net Assets 2016: $6,7662016Assets 2017: $13,767Liabilities 2017: $0Net Assets 2017: $13,7672017Assets 2018: $17,568Liabilities 2018: $0Net Assets 2018: $17,5682018Assets 2019: $16,479Liabilities 2019: $0Net Assets 2019: $16,4792019Assets 2020: $17,155Liabilities 2020: $0Net Assets 2020: $17,1552020Assets 2021: $10,380Liabilities 2021: $0Net Assets 2021: $10,3802021Assets 2023: $15,418Liabilities 2023: $0Net Assets 2023: $15,4182023Assets 2024: $14,772Net Assets 2024: $14,7722024

Highlighted filing

2016

Assets$6,766
Liabilities$0
Net Assets$6,766
Open 2016 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2013: $22,933Expenses 2013: $0Net Income 2013: $22,9332013Revenue 2014: $6,605Expenses 2014: $1,642Net Income 2014: $4,9632014Revenue 2015: $6,540Expenses 2015: $23,968Net Income 2015: -$17,4282015Revenue 2016: $5,195Expenses 2016: $8,897Net Income 2016: -$3,7022016Revenue 2017: $7,155Expenses 2017: $154Net Income 2017: $7,0012017Revenue 2018: $3,960Expenses 2018: $159Net Income 2018: $3,8012018Revenue 2019: $7,070Expenses 2019: $8,159Net Income 2019: -$1,0892019Revenue 2020: $841Expenses 2020: $165Net Income 2020: $6762020Revenue 2021: $1,890Expenses 2021: $8,665Net Income 2021: -$6,7752021Revenue 2023: $300Expenses 2023: $4,405Net Income 2023: -$4,1052023Revenue 2024: $2,170Expenses 2024: $2,816Net Income 2024: -$6462024

Highlighted filing

2016

Revenue$5,195
Expenses$8,897
Net Income-$3,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$5,195
Mission and Program Overview

Mission

To provide higher education scholarships

Program Services

DescriptionGrantsExpenses
FUNDS GRANTED TO BROCKWAY SCHOLARSHIP FOUNDATION-$4,000
FUNDS GRANTED TO CENTRAL CHRISTIAN SCHOLARSHIP FOUNDATION-$4,000
FUNDS GRANTED TO INDIVIDUAL RECIPIENT-$750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G EDWARD HORNERPresident-$0--
MARIA HORNERVice President-$0--
REBECCA HORNERSecretary-$0--
PAM WALSHTreasurer-$0--
DAVID INZANATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Shane E Horner Foundation
EIN
46-2844601
Phone
8145913424
Address
1476 VIRGINIA AVE, BROCKWAY, PA 15824

Signing Officer

Name
G Edward Horner
Title
President
Phone
8145913424
Signed
2017-05-09

Preparer

Firm
H and R Block
Address
1223 E DUBOIS AVE, DU BOIS, PA 15801
Preparer
Allen Minns
Phone
8143712061
Supplemental Narrative

Additional Explanations

Part I, Line 16

“OTHER EXPENSES”

Pennsylvania Registration

“$15”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0G EDWARD HORNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08145913424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01476 VIRGINIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brockway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0132
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06766
IRS990EZ/FundraisingGrossIncomeAmt04020
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08750
IRS990EZ/GrossReceiptsAmt05195
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0G EDWARD HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID INZANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HIGHER EDUCATION SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS GRANTED TO BROCKWAY SCHOLARSHIP FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS GRANTED TO CENTRAL CHRISTIAN SCHOLARSHIP FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDS GRANTED TO INDIVIDUAL RECIPIENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04020
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08897
IRS990EZ/TotalProgramServiceExpensesAmt08750
IRS990EZ/TotalRevenueAmt05195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0455
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt040818
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022933
IRS990ScheduleA/Total509Grp/TotalAmt040818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PENNSYLVANIA REGISTRATION
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0G EDWARD HORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08145913424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANE E HORNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0462844601
ReturnHeader/Filer/PhoneNum08145913424
ReturnHeader/Filer/USAddress/AddressLine1Txt01476 VIRGINIA AVE
ReturnHeader/Filer/USAddress/CityNm0BROCKWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0CB6AC5EA3DDAA7896BC96F8710755F3CE83D43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0CB6AC5EA3DDAA7896BC96F8710755F3CE83D43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.61.45.198
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:20:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01223 E DUBOIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DU BOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801
ReturnHeader/PreparerPersonGrp/PhoneNum08143712061
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN MINNS
ReturnHeader/ReturnTs02017-05-09T18:22:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,766
Liabilities
$0
Net assets
$6,766
Revenue
$5,195
Expenses
$8,897
Net income
-$3,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$14.8$2.17$2.82$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$0.30$4.41$4.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$1.89$8.67$6.78
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.84$0.17$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$7.07$8.16$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$3.96$0.16$3.80
2017Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$7.16$0.15$7.00
2016Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$5.20$8.90$3.70
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$6.54$24.0$17.4
2014Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$6.61$1.64$4.96
2013Summary only. Only limited summary data is available for this year.$22.9$0.00$22.9$0.00$22.9