Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$22,018
Down $6,910 (-24%) from 2015
Net Assets
Down$22,018
Down $6,910 (-24%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$41,581
Down $542 (-1.3%) from 2015
Expenses
Down$48,491
Down $627 (-1.3%) from 2015
Net Income
Up-$6,910
Up $85 (+1.2%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $41,581
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. | $31,725 | $31,725 |
Compensation and Service Providers
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 Mc Cann
- Title
- President
- Signed
- 2017-10-16
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 7,500 0 0 fulshear outreach and development 10,000 0 0”
Form 990-ez, Part I, Line 16
“Bike-a-thon signs & printing 1,423 expenses insurance 683 band 500 contract labor 1,250 t-shirts for riders 1,940 supplies 1,763 portable toilets 1,800 food & water 3,407 police support 1,280 tents 1,889 dj 125 total 16,060”
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 Appendix135 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 | 28928 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22018 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6910 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28928 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22018 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 31725 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41581 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28928 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22018 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28928 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22018 |
| 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 | 16060 |
| 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/PrintingPublicationsPostageAmt | 0 | 256 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39081 |
| 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 | 31725 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31725 |
| 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 | 48491 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31725 |
| IRS990EZ/TotalRevenueAmt | 0 | 41581 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 185723 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 185723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 185723 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 185723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ARTS FULSHEAR 7,500 0 0 FULSHEAR OUTREACH AND DEVELOPMENT 10,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BIKE-A-THON SIGNS & PRINTING 1,423 EXPENSES INSURANCE 683 BAND 500 CONTRACT LABOR 1,250 T-SHIRTS FOR RIDERS 1,940 SUPPLIES 1,763 PORTABLE TOILETS 1,800 FOOD & WATER 3,407 POLICE SUPPORT 1,280 TENTS 1,889 DJ 125 TOTAL 16,060 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLE MC CANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-16 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4FCE88A51EA9517191149831642A2FE9817AB08E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5981072705F236B93A1F78837A4E17717C2AB428 |
| 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 | 2017-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHNNA SHEEK |
| ReturnHeader/ReturnTs | 0 | 2017-10-23T08:41:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,018
- Liabilities
- -
- Net assets
- $22,018
- Revenue
- $41,581
- Expenses
- $48,491
- Net income
- -$6,910