Civic Intelligence

Michael T Mccann Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-2120867

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
221 N Houston77488
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,921

No earlier filing loaded for comparison.

Net Assets

$45,921

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$32,019

No earlier filing loaded for comparison.

Expenses

$36,212

No earlier filing loaded for comparison.

Net Income

-$4,193

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $45,921Net Assets 2012: $45,9212012Assets 2013: $52,461Net Assets 2013: $52,4612013Assets 2014: $35,923Net Assets 2014: $35,9232014Assets 2015: $28,928Net Assets 2015: $28,9282015Assets 2016: $22,018Net Assets 2016: $22,0182016Assets 2017: $13,297Net Assets 2017: $13,2972017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$45,921
Liabilities-
Net Assets$45,921
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $32,019Expenses 2012: $36,212Net Income 2012: -$4,1932012Revenue 2013: $33,899Expenses 2013: $24,920Net Income 2013: $8,9792013Revenue 2014: $38,561Expenses 2014: $55,100Net Income 2014: -$16,5392014Revenue 2015: $42,123Expenses 2015: $49,118Net Income 2015: -$6,9952015Revenue 2016: $41,581Expenses 2016: $48,491Net Income 2016: -$6,9102016Revenue 2017: $29,344Expenses 2017: $38,065Net Income 2017: -$8,7212017Expenses 2018: $13,2972018

Highlighted filing

2012

Revenue$32,019
Expenses$36,212
Net Income-$4,193
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The foundation will ho9ld bicycle rallies each year to raise money for the benefit of the city of fulshear, tx. Projects will include but will not be limited to fencing for historic cemeteries, constructing signage, and donation of children's bicycles.

Filing and Contact Details

Filer

EIN
27-2120867
Raw XML Appendix126 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
CompensationExplanation/Compensation/PersonName0CAROLE MC CANN
CompensationExplanation/Compensation/PersonName1J MICHAEL DINGES
CompensationExplanation/Compensation/PersonName2JASON GUIDRY
CompensationExplanation/Compensation/PersonName3DOUG KONPKA
CompensationExplanation/Compensation/PersonName4FRANCES SMART
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050114
IRS990EZ/CashSavingsAndInvestments/EOY045921
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4193
IRS990EZ/FeesAndOthPymtToIndContractors03324
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts032019
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050114
IRS990EZ/NetAssetsOrFundBalancesBOY050114
IRS990EZ/NetAssetsOrFundBalances/EOY045921
IRS990EZ/NetAssetsOrFundBalancesEOY045921
IRS990EZ/OccupancyRentUtilitiesAndMaint07058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLE MC CANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1J MICHAEL DINGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON GUIDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG KONPKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANCES SMART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012156
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION WILL HO9LD BICYCLE RALLIES EACH YEAR TO RAISE MONEY FOR THE BENEFIT OF THE CITY OF FULSHEAR, TX. PROJECTS WILL INCLUDE BUT WILL NOT BE LIMITED TO FENCING FOR HISTORIC CEMETERIES, CONSTRUCTING SIGNAGE, AND DONATION OF CHILDREN'S BICYCLES.
IRS990EZ/PrintingPublicationsPostage013674
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO LIBRARY, ART COUNCIL, CHILDREN'S BIKES, FIRE DEPARTMENT, CIVIC LANDSCAPTING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS TO ARTS COUNCIL, LIBRARY, FIRE DEPARTMENT, LANDSCAPING AND BICYCLE DONATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09867
IRS990EZ/ProgramServiceRevenue032019
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10221 N HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHARTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077488
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLE MCCANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09795325331
IRS990EZ/TotalAssets/BOY050114
IRS990EZ/TotalAssets/EOY045921
IRS990EZ/TotalExpenses036212
IRS990EZ/TotalProgramServiceExpenses09867
IRS990EZ/TotalRevenue032019
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032019
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032019
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc032019
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170032019
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032019
IRS990ScheduleA/Total170/Total032019
IRS990ScheduleA/TotalSupport032019
IRS990ScheduleO/GeneralExplanation/Explanation0BIKE-A-THON SIGNS & PRINTING 2,158 LIABILITY INSURANCE 1,475 FULSHEAR, TX CIVIC ACT 7,857 CHILDREN'S BIKES 666 TOTAL 12,156
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION WILL HO9LD BICYCLE RALLIES EACH YEAR TO RAISE MONEY FOR THE BENEFIT OF THE CITY OF FULSHEAR, TX. PROJECTS WILL INCLUDE BUT WILL NOT BE LIMITED TO FENCING FOR HISTORIC CEMETERIES, CONSTRUCTING SIGNAGE, AND DONATION OF CHILDREN'S BICYCLES.
IRS990ScheduleO/GeneralExplanation/Explanation2DONATIONS TO ARTS COUNCIL, LIBRARY, FIRE DEPARTMENT, LANDSCAPING AND BICYCLE DONATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272120867
ReturnHeader/Filer/Name/BusinessNameLine10MICHAEL T MCCANN FOUNDATION INC
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/USAddress/AddressLine10221 N HOUSTON
ReturnHeader/Filer/USAddress/City0WHARTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077488
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0CAROLE MCCANN
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOBBINS & SHEEK CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 W BURLESON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHARTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077488
ReturnHeader/Preparer/Name0JOHNNA SHEEK
ReturnHeader/Preparer/Phone09795324852
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T09:09:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,921
Liabilities
-
Net assets
$45,921
Revenue
$32,019
Expenses
$36,212
Net income
-$4,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$13.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$13.3$29.3$38.1$8.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$22.0$41.6$48.5$6.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$28.9$42.1$49.1$7.00
2014Detailed filing. Detailed filing data is available for this year.$35.9$35.9$38.6$55.1$16.5
2013Detailed filing. Detailed filing data is available for this year.$52.5$52.5$33.9$24.9$8.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$45.9$32.0$36.2$4.19