Civic Intelligence

Michael T Mccann Foundation Inc

990EZ • Fiscal year 2015 • EIN 27-2120867

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,928

Down $6,995 (-19%) from 2014

Net Assets

Down

$28,928

Down $6,995 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$42,123

Up $3,562 (+9.2%) from 2014

Expenses

Down

$49,118

Down $5,982 (-11%) from 2014

Net Income

Up

-$6,995

Up $9,544 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$28,928
Liabilities-
Net Assets$28,928
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$42,123
Expenses$49,118
Net Income-$6,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$42,123
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, POLICE DEPARTMENT, NULTIPLE SCLEROSIS, BROOKWOOD, WORDSERVICE CHURCH, RIVERBEND CHURCH, GIRL SCOUTS, BOY SCOUTS,GREATER ZACHERY MISSIONARY BAPTIST CHURCH, BIG HORSEBACK RIDING.$35,754$35,754
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE MC CANNPresident-$0--
J MICHAEL DINGESBoard Member-$0--
JASON GUIDRYBoard Member-$0--
DOUG KONPKABoard Member-$0--
FRANCES SMARTBoard 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 Mc Cann
Title
President
Signed
2016-05-12

Preparer

Firm
Dobbins & Sheek Cpas Pllc
Address
300 W BURLESON ST, WHARTON, TX 77488
Preparer
Johnna Sheek
Phone
9795324852
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Arts fulshear 13,500 0 0 family hope 11,100 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 682 band 450 contract labor 875 t-shirts for riders 1,662 supplies 3,220 portable toilets 1,800 food & water 2,473 police support 1,050 christmas float 553 total 12,765”

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 Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLE MCCANN
IRS990EZ/BooksInCareOfDetail/PhoneNum09795325331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FULSHEAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0599
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028928
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035754
IRS990EZ/GrossReceiptsAmt042123
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt012765
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/ProgramServiceRevenueAmt042123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS 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/GrantsAndAllocationsAmt035754
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049118
IRS990EZ/TotalProgramServiceExpensesAmt035754
IRS990EZ/TotalRevenueAmt042123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0146642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146642
IRS990ScheduleA/TotalSupportAmt0146642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTS FULSHEAR 13,500 0 0 FAMILY HOPE 11,100 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 682 BAND 450 CONTRACT LABOR 875 T-SHIRTS FOR RIDERS 1,662 SUPPLIES 3,220 PORTABLE TOILETS 1,800 FOOD & WATER 2,473 POLICE SUPPORT 1,050 CHRISTMAS FLOAT 553 TOTAL 12,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR DONATION TO CEMETERY 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4DONATIONS 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE MC CANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL T MCCANN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0272120867
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 33
ReturnHeader/Filer/USAddress/CityNm0FULSHEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020643357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOBBINS & SHEEK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W BURLESON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHARTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077488
ReturnHeader/PreparerPersonGrp/PhoneNum09795324852
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNA SHEEK
ReturnHeader/ReturnTs02016-05-13T08:14:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,928
Liabilities
-
Net assets
$28,928
Revenue
$42,123
Expenses
$49,118
Net income
-$6,995
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
2015Detailed filing. Detailed filing data is available for this year.$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