Civic Intelligence

Michael T Mccann Foundation Inc

990EZ • Fiscal year 2013 • EIN 27-2120867

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
221 N Houston77488

(979) 532-5331

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,461

Up $6,540 (+14%) from 2012

Net Assets

Up

$52,461

Up $6,540 (+14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$33,899

Up $1,880 (+5.9%) from 2012

Expenses

Down

$24,920

Down $11,292 (-31%) from 2012

Net Income

Up

$8,979

Up $13,172 (+314%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2013

Assets$52,461
Liabilities-
Net Assets$52,461
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

2013

Revenue$33,899
Expenses$24,920
Net Income$8,979
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$33,899
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.

Program Services

DescriptionGrantsExpenses
DONATIONS TO LIBRARY, ART COUNCIL, CHILDREN'S BIKES, FIRE DEPARTMENT, CIVIC LANDSCAPTING.$12,200$12,200
DONATIONS TO ARTS COUNCIL, LIBRARY, FIRE DEPARTMENT, LANDSCAPING AND BICYCLE DONATIONS.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE MC CANNPresidentPT$0--
J MICHAEL DINGESBoard MemberPT$0--
JASON GUIDRYBoard MemberPT$0--
DOUG KONPKABoard MemberPT$0--
FRANCES SMARTBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
27-2120867

Signing Officer

Name
Carole Mccann
Title
Director
Signed
2014-05-15

Preparer

Preparer
Johnna Sheek
Phone
9795324852
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 560 insurance 790 band 600 contract labor 700 t-shirts for riders 2,134 supplies 180 portable toilets 1,740 tents, directional flags 1,745 food & water 3,168 total 11,617”

Form 990-ez, Part I, Line 20

“Prior year donation to cemetery -2,439”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“Donations to arts council, library, fire department, landscaping and bicycle donations.”

Raw XML Appendix130 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/CompensationExplanationGrp/PersonNm0CAROLE MC CANN
CompensationExplanation/CompensationExplanationGrp/PersonNm1J MICHAEL DINGES
CompensationExplanation/CompensationExplanationGrp/PersonNm2JASON GUIDRY
CompensationExplanation/CompensationExplanationGrp/PersonNm3DOUG KONPKA
CompensationExplanation/CompensationExplanationGrp/PersonNm4FRANCES SMART
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLE MCCANN
IRS990EZ/BooksInCareOfDetail/PhoneNum09795325331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10221 N HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHARTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077488
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052461
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012200
IRS990EZ/GrossReceiptsAmt033899
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLE MC CANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J MICHAEL DINGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON GUIDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG KONPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCES SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2439
IRS990EZ/OtherExpensesTotalAmt011617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramServiceRevenueAmt033899
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO LIBRARY, ART COUNCIL, CHILDREN'S BIKES, FIRE DEPARTMENT, CIVIC LANDSCAPTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO ARTS COUNCIL, LIBRARY, FIRE DEPARTMENT, LANDSCAPING AND BICYCLE DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024920
IRS990EZ/TotalProgramServiceExpensesAmt012200
IRS990EZ/TotalRevenueAmt033899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065958
IRS990ScheduleA/TotalSupportAmt065958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 560 INSURANCE 790 BAND 600 CONTRACT LABOR 700 T-SHIRTS FOR RIDERS 2,134 SUPPLIES 180 PORTABLE TOILETS 1,740 TENTS, DIRECTIONAL FLAGS 1,745 FOOD & WATER 3,168 TOTAL 11,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR DONATION TO CEMETERY -2,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3DONATIONS TO ARTS COUNCIL, LIBRARY, FIRE DEPARTMENT, LANDSCAPING AND BICYCLE DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHAEL T MCCANN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0272120867
ReturnHeader/Filer/USAddress/AddressLine10221 N HOUSTON
ReturnHeader/Filer/USAddress/City0WHARTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOBBINS & SHEEK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 W BURLESON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHARTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077488
ReturnHeader/PreparerPersonGrp/PhoneNum09795324852
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNA SHEEK
ReturnHeader/ReturnTs02014-05-21T14:39:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,461
Liabilities
-
Net assets
$52,461
Revenue
$33,899
Expenses
$24,920
Net income
$8,979
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