Civic Intelligence

Michael T Mccann Foundation Inc

990EZ • Fiscal year 2018 • EIN 27-2120867

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

P O Box 33Fulshear, TX 77441

(979) 532-4852

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $13,297 (-100%) from 2017

Net Assets

Down

$0

Down $13,297 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,297

Down $24,768 (-65%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2018

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2018

Revenue-
Expenses$13,297
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
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.$12,522$12,522
Compensation and Service Providers

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
Phone
9795324852
Address
P O BOX 33, FULSHEAR, TX 77441

Signing Officer

Name
Carole Mc Cann
Title
President
Phone
9795324852
Signed
2019-09-12
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: various cash contribution: 9,353

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 Appendix139 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/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039081
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038561
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: VARIOUS CASH CONTRIBUTION: 9,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2DONATIONS 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09795324852
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL T MCCANN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0272120867
ReturnHeader/Filer/PhoneNum09795324852
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHARTON
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ReturnHeader/PreparerPersonGrp/PhoneNum09795324852
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNA SHEEK
ReturnHeader/ReturnTs02019-10-07T12:03:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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