Civic Intelligence

Shane E Horner Foundation

990EZ • Fiscal year 2021 • EIN 46-2844601

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-358%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

125%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,380

Down $6,775 (-39%) from 2020

Net Assets

Down

$10,380

Down $6,775 (-39%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Up

$1,890

Up $1,049 (+125%) from 2020

Expenses

Up

$8,665

Up $8,500 (+5152%) from 2020

Net Income

Down

-$6,775

Down $7,451 (-1102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$10,380
Liabilities$0
Net Assets$10,380
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$1,890
Expenses$8,665
Net Income-$6,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.2
Gross Receipts
$1,890
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 Pay77th 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
2022-05-20
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1223 E DUBOIS AVE STE 11, DUBOIS, PA 15801
Preparer
Tricia Wykoff
Phone
8143712061
Supplemental Narrative

Additional Explanations

PART 1 LINE 16 $15

“PA REGISTRATION”

PART 1 LINE 10 $8000

“SCHOLARSHIPS PAID OUT”

PART 1 LINE 16 $500

“TRANSFER TO RACE ACCOUNT”

Raw XML Appendix131 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/BOYAmt017155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010380
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt01890
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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/OtherExpensesTotalAmt0515
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/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08665
IRS990EZ/TotalRevenueAmt01890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019711
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07155
IRS990ScheduleA/Total509Grp/TotalAmt019711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PA REGISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS PAID OUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO RACE ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10 $8000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 $500
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0G EDWARD HORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08145913424
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01223 E DUBOIS AVE STE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801
ReturnHeader/PreparerPersonGrp/PhoneNum08143712061
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tricia Wykoff
ReturnHeader/ReturnTs02022-05-20T14:56:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,380
Liabilities
$0
Net assets
$10,380
Revenue
$1,890
Expenses
$8,665
Net income
-$6,775
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
2021Detailed filing. Detailed filing data is available for this year.$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