Civic Intelligence

Paul J Mccann Foundation

990PF • Fiscal year 2018 • EIN 84-1372723

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
299 Marsh StSan Luis Obispo, CA 93401

(406) 883-5269

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

207%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,333,692

Up $36,000 (+0.6%) from 2017

Net Assets

Up

$6,333,692

Up $36,000 (+0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$324,900

Up $219,037 (+207%) from 2017

Expenses

Up

$288,900

Up $72,855 (+34%) from 2017

Net Income

Up

$36,000

Up $146,182 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,283,878Liabilities 2011: $02011Assets 2012: $3,448,388Liabilities 2012: $02012Assets 2013: $3,569,160Liabilities 2013: $02013Assets 2014: $3,692,696Liabilities 2014: $0Net Assets 2014: $3,692,6962014Assets 2015: $3,741,087Liabilities 2015: $0Net Assets 2015: $3,741,0872015Assets 2016: $3,454,763Liabilities 2016: $0Net Assets 2016: $3,454,7632016Assets 2017: $6,297,692Liabilities 2017: $0Net Assets 2017: $6,297,6922017Assets 2018: $6,333,692Liabilities 2018: $0Net Assets 2018: $6,333,6922018Assets 2019: $6,952,286Liabilities 2019: $0Net Assets 2019: $6,952,2862019Assets 2020: $5,331,240Liabilities 2020: $0Net Assets 2020: $5,331,2402020Assets 2021: $4,975,174Liabilities 2021: $0Net Assets 2021: $4,975,1742021Assets 2022: $4,754,385Liabilities 2022: $0Net Assets 2022: $4,754,3852022Assets 2023: $4,334,188Liabilities 2023: $0Net Assets 2023: $4,334,1882023Assets 2024: $4,187,448Liabilities 2024: $0Net Assets 2024: $4,187,4482024

Highlighted filing

2018

Assets$6,333,692
Liabilities$0
Net Assets$6,333,692
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $136,345Expenses 2011: $395,535Net Income 2011: -$259,1902011Revenue 2012: $174,639Expenses 2012: $10,129Net Income 2012: $164,5102012Revenue 2013: $433,447Expenses 2013: $312,675Net Income 2013: $120,7722013Revenue 2014: $277,141Expenses 2014: $159,372Net Income 2014: $117,7692014Revenue 2015: $430,107Expenses 2015: $413,800Net Income 2015: $16,3072015Revenue 2016: -$72,382Expenses 2016: $220,802Net Income 2016: -$293,1842016Revenue 2017: $105,863Expenses 2017: $216,045Net Income 2017: -$110,1822017Revenue 2018: $324,900Expenses 2018: $288,900Net Income 2018: $36,0002018Revenue 2019: $124,359Expenses 2019: $396,535Net Income 2019: -$272,1762019Revenue 2020: $137,030Expenses 2020: $746,929Net Income 2020: -$609,8992020Revenue 2021: $432,705Expenses 2021: $782,402Net Income 2021: -$349,6972021Revenue 2022: $276,046Expenses 2022: $756,828Net Income 2022: -$480,7822022Revenue 2023: $346,551Expenses 2023: $766,748Net Income 2023: -$420,1972023Revenue 2024: $616,383Expenses 2024: $763,123Net Income 2024: -$146,7402024

Highlighted filing

2018

Revenue$324,900
Expenses$288,900
Net Income$36,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA MCCANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paul J Mccann Foundation
EIN
84-1372723
Address
299 MARSH ST, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Sheila Mccann
Title
Trustee
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
DAVIS & BROWN CPAs PLLC
Address
708 3RD AVE E, POLSON, MT 59860
Preparer
Ronnie R Davis CPA
Phone
4068835269
Raw XML AppendixShowing 400 of 430 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10MISSIONARY SERVICE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4111 W BELL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 1477
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10335 EAST 145TH ST
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0254000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11122
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt026133
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt11117
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt026133
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11117
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ASSOCIATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt026133
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11117
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01442
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1796
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt21418
TaxesSchedule/TaxesDetail/Amt01442
TaxesSchedule/TaxesDetail/Amt1796
TaxesSchedule/TaxesDetail/Amt21418
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1796
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt21418
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,333,692
Liabilities
$0
Net assets
$6,333,692
Revenue
$324,900
Expenses
$288,900
Net income
$36,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.62$0.76$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.35$0.77$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.28$0.76$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.43$0.78$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.14$0.75$0.61
2019Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.12$0.40$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.32$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.11$0.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.07$0.22$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.28$0.16$0.12
2013Summary only. Only limited summary data is available for this year.$3.57$0.00$0.43$0.31$0.12
2012Summary only. Only limited summary data is available for this year.$3.45$0.00$0.17$0.01$0.16
2011Summary only. Only limited summary data is available for this year.$3.28$0.00$0.14$0.40$0.26