Civic Intelligence

Shane E Horner Foundation

990EZ • Fiscal year 2017 • EIN 46-2844601

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
1476 Virginia AveBrockway, PA 15824

(814) 591-3424

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,767

Up $7,001 (+103%) from 2016

Net Assets

Up

$13,767

Up $7,001 (+103%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

Up

$7,155

Up $1,960 (+38%) from 2016

Expenses

Down

$154

Down $8,743 (-98%) from 2016

Net Income

Up

$7,001

Up $10,703 (+289%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2017

Assets$13,767
Liabilities$0
Net Assets$13,767
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$7,155
Expenses$154
Net Income$7,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$7,155
Mission and Program Overview

Mission

To provide higher education scholarships.

To provide higher education scholarships

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-05-10
Discuss with paid preparer
No

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 1, Line 16

“OTHER EXPENSE”

Registration

“$15”

Raw XML Appendix137 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/BOYAmt06766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0139
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013767
IRS990EZ/FundraisingGrossIncomeAmt03780
IRS990EZ/GrossReceiptsAmt07155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03780
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154
IRS990EZ/TotalRevenueAmt07155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0455
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt047973
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022933
IRS990ScheduleA/Total509Grp/TotalAmt047973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1REGISTRATION
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0G EDWARD HORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08145913424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm007:45:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383840240
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN MINNS
ReturnHeader/ReturnTs02018-05-10T14:13:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,767
Liabilities
$0
Net assets
$13,767
Revenue
$7,155
Expenses
$154
Net income
$7,001
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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