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
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$13,297
Down $8,721 (-40%) from 2016
Net Assets
Down$13,297
Down $8,721 (-40%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$29,344
Down $12,237 (-29%) from 2016
Expenses
Down$38,065
Down $10,426 (-22%) from 2016
Net Income
Down-$8,721
Down $1,811 (-26%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $29,344
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. | $23,475 | $23,475 |
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
- 2018-08-06
- Discuss with paid preparer
- Yes
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
“Name: arts fulshear cash contribution: 7,500 name: family hope cash contribution: 8,250”
Form 990-ez, Part I, Line 16
“Expenses insurance 683 music 725 contract labor 1,100 t-shirts for riders & sou 2,563 supplies 1,705 portable toilets 1,680 food & wine 2,428 police support 1,280 tents 1,313 total 13,477”
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 Appendix138 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 | 22018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13297 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8721 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22018 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13297 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 23475 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29344 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22018 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13297 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22018 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13297 |
| 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 | 13477 |
| 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 | 663 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29344 |
| 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 | 23475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23475 |
| 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 | 38065 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23475 |
| IRS990EZ/TotalRevenueAmt | 0 | 29344 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 191437 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29344 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 191437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 191437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 191437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: ARTS FULSHEAR CASH CONTRIBUTION: 7,500 NAME: FAMILY HOPE CASH CONTRIBUTION: 8,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 683 MUSIC 725 CONTRACT LABOR 1,100 T-SHIRTS FOR RIDERS & SOU 2,563 SUPPLIES 1,705 PORTABLE TOILETS 1,680 FOOD & WINE 2,428 POLICE SUPPORT 1,280 TENTS 1,313 TOTAL 13,477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLE MC CANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-06 |
| 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 | 2CAAF060C90C33554E3E72A98CFCD16ACAA40DD3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5CEEDC5711C6C8A96F4A96E36292299B3283348A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.84.177.69 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:26:56 |
| 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 | 2018-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHNNA SHEEK |
| ReturnHeader/ReturnTs | 0 | 2018-08-14T11:26:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,297
- Liabilities
- -
- Net assets
- $13,297
- Revenue
- $29,344
- Expenses
- $38,065
- Net income
- -$8,721