Civic Intelligence

Mcbrier Foundation

990PF • Fiscal year 2022 • EIN 25-1113448

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

3939 West Ridge Road B-20Erie, PA 16506

(814) 838-9762

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-2019%

Higher net margin than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$26,770

Down $15,327 (-36%) from 2021

Net Assets

Down

$26,770

Down $15,327 (-36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$759

Down $28,760 (-97%) from 2021

Expenses

Down

$16,086

Down $28,180 (-64%) from 2021

Net Income

Down

-$15,327

Down $580 (-3.9%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $129,266Liabilities 2010: $0Net Assets 2010: $129,2662010Assets 2011: $134,893Liabilities 2011: $0Net Assets 2011: $134,8932011Assets 2012: $127,734Liabilities 2012: $0Net Assets 2012: $127,7342012Assets 2013: $102,969Liabilities 2013: $0Net Assets 2013: $102,9692013Assets 2014: $110,713Liabilities 2014: $0Net Assets 2014: $110,7132014Assets 2015: $69,613Liabilities 2015: $0Net Assets 2015: $69,6132015Assets 2016: $63,970Liabilities 2016: $0Net Assets 2016: $63,9702016Assets 2017: $48,198Liabilities 2017: $0Net Assets 2017: $48,1982017Assets 2018: $41,435Liabilities 2018: $0Net Assets 2018: $41,4352018Assets 2019: $56,058Liabilities 2019: $0Net Assets 2019: $56,0582019Assets 2020: $56,844Liabilities 2020: $0Net Assets 2020: $56,8442020Assets 2021: $42,097Liabilities 2021: $0Net Assets 2021: $42,0972021Assets 2022: $26,770Liabilities 2022: $0Net Assets 2022: $26,7702022Assets 2023: $40,312Liabilities 2023: $0Net Assets 2023: $40,3122023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$26,770
Liabilities$0
Net Assets$26,770

Operations Trend

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

$50K$0-$50KExpenses 2010: $13,4102010Expenses 2011: $4,5122011Expenses 2012: $13,4952012Revenue 2013: $8,319Expenses 2013: $33,084Net Income 2013: -$24,7652013Revenue 2014: $19,962Expenses 2014: $12,218Net Income 2014: $7,7442014Revenue 2015: $3,199Expenses 2015: $44,299Net Income 2015: -$41,1002015Revenue 2016: $3,387Expenses 2016: $9,030Net Income 2016: -$5,6432016Revenue 2017: $10,600Expenses 2017: $26,372Net Income 2017: -$15,7722017Revenue 2018: $7,073Expenses 2018: $13,836Net Income 2018: -$6,7632018Revenue 2019: $16,830Expenses 2019: $2,207Net Income 2019: $14,6232019Revenue 2020: $32,467Expenses 2020: $31,681Net Income 2020: $7862020Revenue 2021: $29,519Expenses 2021: $44,266Net Income 2021: -$14,7472021Revenue 2022: $759Expenses 2022: $16,086Net Income 2022: -$15,3272022Revenue 2023: $34,218Expenses 2023: $20,676Net Income 2023: $13,5422023Revenue 2024: $52Expenses 2024: $40,364Net Income 2024: -$40,3122024

Highlighted filing

2022

Revenue$759
Expenses$16,086
Net Income-$15,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MCBRIERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mcbrier Foundation
EIN
25-1113448
Phone
8148389762
Address
3939 WEST RIDGE ROAD B-20, ERIE, PA 16506

Signing Officer

Name
James Mcbrier
Title
President
Phone
8148389762
Signed
2023-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Schaffner Knight Minnaugh & Co Pc
Address
1545 WEST 38TH STREET, ERIE, PA 16508-2347
Preparer
Matthew J Minnaugh CPA
Phone
8144541997
Raw XML Appendix303 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd016415
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd116509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd216509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd316412
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd444094
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd616501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd716505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd816501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd916501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02286
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02286
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt038184
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026414
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020541
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020541
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt086067
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012714
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038184
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026414
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08755
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012714
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0106608
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt093894
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PNC BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0565
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PNC INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0565
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCBRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148389762
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCBRIER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCBR
ReturnHeader/Filer/EIN0251113448
ReturnHeader/Filer/PhoneNum08148389762
ReturnHeader/Filer/USAddress/AddressLine1Txt03939 WEST RIDGE ROAD B-20
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251690617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFFNER KNIGHT MINNAUGH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 WEST 38TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165082347
ReturnHeader/PreparerPersonGrp/PhoneNum08144541997
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J MINNAUGH CPA
ReturnHeader/ReturnTs02023-11-08T16:46:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BLOSSOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCBRIER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.40$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.34$0.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.30$0.44$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.32$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.17$0.02$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.07$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.11$0.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.03$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.03$0.44$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.20$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.33$0.25
2012Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.13