Civic Intelligence

Brian M Sheare Memorial Fund

990PF • Fiscal year 2023 • EIN 47-5624461

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
3658 State Route 2014Clifford Township, PA 18421

(570) 575-8083

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1892%

Faster asset growth than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1967%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$266,464

Up $253,090 (+1892%) from 2022

Net Assets

Up

$266,464

Up $253,090 (+1892%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

Up

$261,320

Up $248,675 (+1967%) from 2022

Expenses

Up

$8,230

Up $1,830 (+29%) from 2022

Net Income

Up

$253,090

Up $246,845 (+3953%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2017: $8,739Liabilities 2017: $0Net Assets 2017: $8,7392017Assets 2018: $15,213Liabilities 2018: $0Net Assets 2018: $15,2132018Assets 2019: $5,631Liabilities 2019: $0Net Assets 2019: $5,6312019Assets 2020: $3,538Liabilities 2020: $0Net Assets 2020: $3,5382020Assets 2021: $7,129Liabilities 2021: $0Net Assets 2021: $7,1292021Assets 2022: $13,374Liabilities 2022: $0Net Assets 2022: $13,3742022Assets 2023: $266,464Liabilities 2023: $0Net Assets 2023: $266,4642023Assets 2024: $267,774Liabilities 2024: $0Net Assets 2024: $267,7742024

Highlighted filing

2023

Assets$266,464
Liabilities$0
Net Assets$266,464
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $9,413Expenses 2017: $2,612Net Income 2017: $6,8012017Revenue 2018: $11,914Expenses 2018: $5,440Net Income 2018: $6,4742018Revenue 2019: $10,571Expenses 2019: $20,153Net Income 2019: -$9,5822019Revenue 2020: $6,744Expenses 2020: $8,837Net Income 2020: -$2,0932020Revenue 2021: $7,635Expenses 2021: $4,044Net Income 2021: $3,5912021Revenue 2022: $12,645Expenses 2022: $6,400Net Income 2022: $6,2452022Revenue 2023: $261,320Expenses 2023: $8,230Net Income 2023: $253,0902023Revenue 2024: $8,405Expenses 2024: $7,095Net Income 2024: $1,3102024

Highlighted filing

2023

Revenue$261,320
Expenses$8,230
Net Income$253,090
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN SHEAREPresident-$0--
GREG BURNSVice Preside-$0--
TARA SHEARETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Brian M Sheare Memorial Fund
EIN
47-5624461
Phone
5705758083
Address
3658 STATE ROUTE 2014, CLIFFORD TOWNSHIP, PA 18421

Signing Officer

Name
Sean Sheare
Title
President
Signed
2024-11-15

Preparer

Firm
Brian T Kelly CPA & Assoc LLC
Address
32 N SCOTT ST, CARBONDALE, PA 18407
Preparer
Brian T Kelly CPA
Phone
5702822800
Raw XML Appendix228 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013464
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03997
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SEAN SHEARE
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05705758083
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ANNUAL SNOWMOBILE POKER RUN TO RAISE FUNDS TO MAKE GRANT TO LOCAL CHARITABLE ORGANIZATIONS.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03425
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023473
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EMK RESOURCES LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0300 PLAZA DRIVE
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0253000
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IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt0253000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0253000
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08320
TaxesSchedule/TaxesDetail/Amt0125
TaxesSchedule/TaxesDetail/CategoryTxt0SMALL GAMES OF CHANCE LICENSE
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN SHEARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAN M SHEARE MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0475624461
ReturnHeader/Filer/PhoneNum05705758083
ReturnHeader/Filer/USAddress/AddressLine1Txt03658 STATE ROUTE 2014
ReturnHeader/Filer/USAddress/CityNm0CLIFFORD TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018421
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472723222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN T KELLY CPA & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 N SCOTT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018407
ReturnHeader/PreparerPersonGrp/PhoneNum05702822800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T KELLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T14:50:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,464
Liabilities
$0
Net assets
$266,464
Revenue
$261,320
Expenses
$8,230
Net income
$253,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.61$0.08$2.53
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.13$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.12$0.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.09$0.03$0.07