Civic Intelligence

Mary Sedate Mccann Trust

990PF • Fiscal year 2016 • EIN 34-6525695

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

PO Box 10032Toledo, OH 43699

(419) 241-6000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-44%

Higher net margin than 13% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$16,360

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-27%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,677,605

Down $74,529 (-2.7%) from 2015

Net Assets

Down

$2,677,605

Down $74,529 (-2.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$167,404

Down $61,854 (-27%) from 2015

Expenses

Down

$241,819

Down $12,383 (-4.9%) from 2015

Net Income

Down

-$74,415

Down $49,471 (-198%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,948,145Liabilities 2010: $0Net Assets 2010: $2,948,1452010Assets 2011: $2,866,619Liabilities 2011: $0Net Assets 2011: $2,866,6192011Assets 2012: $2,822,610Liabilities 2012: $0Net Assets 2012: $2,822,6102012Assets 2013: $2,771,145Liabilities 2013: $0Net Assets 2013: $2,771,1452013Assets 2014: $2,776,577Liabilities 2014: $0Net Assets 2014: $2,776,5772014Assets 2015: $2,752,134Liabilities 2015: $0Net Assets 2015: $2,752,1342015Assets 2016: $2,677,605Liabilities 2016: $0Net Assets 2016: $2,677,6052016Assets 2017: $2,757,372Liabilities 2017: $0Net Assets 2017: $2,757,3722017Assets 2018: $2,701,768Liabilities 2018: $0Net Assets 2018: $2,701,7682018Assets 2019: $2,623,138Liabilities 2019: $0Net Assets 2019: $2,623,1382019Assets 2020: $2,432,233Liabilities 2020: $0Net Assets 2020: $2,432,2332020Assets 2021: $2,417,518Liabilities 2021: $0Net Assets 2021: $2,417,5182021Assets 2022: $2,176,861Liabilities 2022: $0Net Assets 2022: $2,176,8612022Assets 2023: $2,153,032Liabilities 2023: $0Net Assets 2023: $2,153,0322023Assets 2024: $2,259,709Liabilities 2024: $0Net Assets 2024: $2,259,7092024

Highlighted filing

2016

Assets$2,677,605
Liabilities$0
Net Assets$2,677,605

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $199,9972010Expenses 2011: $182,6792011Expenses 2012: $215,7032012Revenue 2013: $155,190Expenses 2013: $204,373Net Income 2013: -$49,1832013Revenue 2014: $251,109Expenses 2014: $232,689Net Income 2014: $18,4202014Revenue 2015: $229,258Expenses 2015: $254,202Net Income 2015: -$24,9442015Revenue 2016: $167,404Expenses 2016: $241,819Net Income 2016: -$74,4152016Revenue 2017: $232,477Expenses 2017: $152,013Net Income 2017: $80,4642017Revenue 2018: $304,191Expenses 2018: $359,383Net Income 2018: -$55,1922018Revenue 2019: $161,470Expenses 2019: $239,514Net Income 2019: -$78,0442019Revenue 2020: $71,639Expenses 2020: $251,370Net Income 2020: -$179,7312020Revenue 2021: $154,794Expenses 2021: $165,429Net Income 2021: -$10,6352021Revenue 2022: $141,119Expenses 2022: $388,376Net Income 2022: -$247,2572022Revenue 2023: $231,812Expenses 2023: $259,917Net Income 2023: -$28,1052023Revenue 2024: $275,461Expenses 2024: $169,378Net Income 2024: $106,0832024

Highlighted filing

2016

Revenue$167,404
Expenses$241,819
Net Income-$74,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eastman Smith Ltd 34-4404967Ttee'S Firm-$16,360-$16,360
Mark H Boss EsqTrustee-$0--
David W Carter EsqTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mary Sedate McCann Trust
EIN
34-6525695
Phone
4192416000
Address
PO Box 10032, Toledo, OH 43699

Signing Officer

Name
David W Carter
Title
Trustee
Signed
2017-06-06
Discuss with paid preparer
No

Preparer

Firm
Eastman & Smith Ltd
Address
PO Box 10032, Toledo, OH 43699-0032
Preparer
David W Carter
Phone
4192416000
Raw XML Appendix316 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mark H Boss Esq
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 75000
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DETROIT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0482753300
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Comerica Bank
IRS990PF/StatementsRegardingActyGrp/PhoneNum03132223059
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt088031
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt188031
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To provide a continuum of care fostering independence and dignity in home-like environments for the elderly.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To provide in-home care for those who cannot take care of themselves.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Sunset House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Toledo District Nurses Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04030 Indian Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11946 North 13th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Toledo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Toledo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd043606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd143604
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0176062
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0176062
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0168467
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0176062
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0168467
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0176062
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt04147
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Eastman & Smith Ltd.
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04147
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt04147
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0114
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Brokerage account statment adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt07010
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bond Premium
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07010
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02619
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt015538
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt121602
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015538
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt121602
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0COMERICA - Custodian
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1COMERICA - Investment
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015538
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt121602
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01100
TaxesSchedule/TaxesDetail/Amt01100
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes--estimated
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01100
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David W Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary Sedate McCann Trust
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0346525695
ReturnHeader/Filer/PhoneNum04192416000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10032
ReturnHeader/Filer/USAddress/CityNm0Toledo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eastman & Smith Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10032
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toledo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0436990032
ReturnHeader/PreparerPersonGrp/PhoneNum04192416000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Carter
ReturnHeader/ReturnTs02017-06-06T10:31:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.28$0.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.23$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.14$0.39$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.15$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.07$0.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.16$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.30$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.23$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.17$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.25$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.16$0.20$0.05
2012Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.22
2011Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.18
2010Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.20