Michael T Mccann Foundation Inc

990EZ • Fiscal year 2014 • EIN 27-2120867

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profile N/A

P O Box 33Fulshear, TX 77441

(979) 532-5331

Siviq Scores

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

No value available

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

Source year 2014

No value available

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

Source year 2014

-43%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$35,923

Down $16,538 (-32%) from 2013

Net Assets

Down

$35,923

Down $16,538 (-32%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin9th percentile

Revenue

$38,561

Up $4,662 (+14%) from 2013

Expenses

$55,100

Up $30,180 (+121%) from 2013

Net Income

Down

-$16,539

Down $25,518 (-284%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2014

Assets$35,923

Liabilities-

Net Assets$35,923

Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2014

Revenue$38,561

Expenses$55,100

Net Income-$16,539

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Aug 11, 2015
Return Version: 2014v5.0
Gross Receipts: $38,561

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

Description	Grants	Expenses
DONATIONS TO LIBRARY, ART COUNCIL, CHILDREN'S BIKES, POLICE DEPARTMENT, NULTIPLE SCLEROSIS, BROOKWOOD, WORDSERVICE CHURCH, RIVERBEND CHURCH, GIRL SCOUTS, BOY SCOUTS,GREATER ZACHERY MISSIONARY BAPTIST CHURCH, BIG HORSEBACK RIDING.	$42,533	$42,533

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CAROLE MC CANN	President	-	$0	-	-
J MICHAEL DINGES	Board Member	-	$0	-	-
JASON GUIDRY	Board Member	-	$0	-	-
DOUG KONPKA	Board Member	-	$0	-	-
FRANCES SMART	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Michael T Mccann Foundation Inc
EIN: 27-2120867
Address: P O BOX 33, FULSHEAR, TX 77441

Signing Officer

Name: Carole Mccann
Title: Director
Signed: 2015-08-11

Preparer

Firm: Dobbins & Sheek Cpas Pllc
Address: 300 W BURLESON ST, WHARTON, TX 77488
Preparer: Denise Abbott
Phone: 9795324852

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Worldserve church 10,000 0 0 riverbend church 10,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 767 band 700 contract labor 750 t-shirts for riders 1,868 supplies 3,581 portable toilets 1,740 food & water 1,228 police support 1,260 total 11,894”

Form 990-ez, Part I, Line 20

“Prior year donation to cemetery 0”

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 28

“Donations to library, art council, children's bikes, police department, nultiple sclerosis, brookwood, wordservice church, riverbend church, girl scouts, boy scouts,greater zachery missionary baptist church, big horseback riding.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CAROLE MCCANN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9795325331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	P O BOX 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	FULSHEAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	77441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	52462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	35923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-16539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	673
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	52462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	35923
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	42533
IRS990EZ/GrossReceiptsAmt	0	38561
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	52462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	35923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	52462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	35923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CAROLE MC CANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	J MICHAEL DINGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JASON GUIDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DOUG KONPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	FRANCES SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	11894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramServiceRevenueAmt	0	38561
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DONATIONS TO LIBRARY, ART COUNCIL, CHILDREN'S BIKES, POLICE DEPARTMENT, NULTIPLE SCLEROSIS, BROOKWOOD, WORDSERVICE CHURCH, RIVERBEND CHURCH, GIRL SCOUTS, BOY SCOUTS,GREATER ZACHERY MISSIONARY BAPTIST CHURCH, BIG HORSEBACK RIDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	42533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	42533
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	55100
IRS990EZ/TotalProgramServiceExpensesAmt	0	42533
IRS990EZ/TotalRevenueAmt	0	38561
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	38561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	33939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	32019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	104519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	38561
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	104519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	38561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	33939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	32019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	104519
IRS990ScheduleA/TotalSupportAmt	0	104519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	WORLDSERVE CHURCH 10,000 0 0 RIVERBEND CHURCH 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES INSURANCE 767 BAND 700 CONTRACT LABOR 750 T-SHIRTS FOR RIDERS 1,868 SUPPLIES 3,581 PORTABLE TOILETS 1,740 FOOD & WATER 1,228 POLICE SUPPORT 1,260 TOTAL 11,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PRIOR YEAR DONATION TO CEMETERY 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DONATIONS TO LIBRARY, ART COUNCIL, CHILDREN'S BIKES, POLICE DEPARTMENT, NULTIPLE SCLEROSIS, BROOKWOOD, WORDSERVICE CHURCH, RIVERBEND CHURCH, GIRL SCOUTS, BOY SCOUTS,GREATER ZACHERY MISSIONARY BAPTIST CHURCH, BIG HORSEBACK RIDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAROLE MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MICHAEL T MCCANN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MICH
ReturnHeader/Filer/EIN	0	272120867
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 33
ReturnHeader/Filer/USAddress/CityNm	0	FULSHEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	020643357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DOBBINS & SHEEK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	300 W BURLESON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WHARTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77488
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9795324852
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DENISE ABBOTT
ReturnHeader/ReturnTs	0	2015-08-12T09:06:00-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $35,923
Liabilities: -
Net assets: $35,923
Revenue: $38,561
Expenses: $55,100
Net income: -$16,539

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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