Civic Intelligence

Mary Eliz & Wm Mccann Foundation

EIN 81-0537946 • Vado, NM

230 High Valley RdVado, NM 88072
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,016,919

Down $56,473 (-5.3%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$1,016,919

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue30th percentileNet Margin33rd percentile

Revenue

Down

$1,674,603

Down $12,249 (-0.7%) from 2023

Expenses

Down

$1,731,076

Down $195,009 (-10%) from 2023

Net Income

Up

-$56,473

Up $182,760 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $114,340Liabilities 2011: $02011Assets 2012: $107,127Liabilities 2012: $02012Assets 2013: $103,557Liabilities 2013: $02013Assets 2014: $146,098Liabilities 2014: $0Net Assets 2014: $146,0982014Assets 2015: $126,989Liabilities 2015: $0Net Assets 2015: $126,9892015Assets 2016: $94,668Liabilities 2016: $0Net Assets 2016: $94,6682016Assets 2017: $1,096,265Liabilities 2017: $699,342Net Assets 2017: $396,9232017Assets 2018: $1,127,495Liabilities 2018: $641,425Net Assets 2018: $486,0702018Assets 2019: $1,104,444Liabilities 2019: $677,992Net Assets 2019: $426,4522019Assets 2020: $974,686Liabilities 2020: $715,580Net Assets 2020: $259,1062020Assets 2021: $972,569Liabilities 2021: $856,713Net Assets 2021: $115,8562021Assets 2022: $1,329,830Liabilities 2022: $17,205Net Assets 2022: $1,312,6252022Assets 2023: $1,073,392Liabilities 2023: $12023Assets 2024: $1,016,919Liabilities 2024: $0Net Assets 2024: $1,016,9192024

Highlighted filing

2024

Assets$1,016,919
Liabilities$0
Net Assets$1,016,919
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $5,092Expenses 2011: $13,920Net Income 2011: -$8,8282011Revenue 2012: -$6,477Expenses 2012: $736Net Income 2012: -$7,2132012Revenue 2013: $5,491Expenses 2013: $9,061Net Income 2013: -$3,5702013Revenue 2014: $46,889Expenses 2014: $7,918Net Income 2014: $38,9712014Revenue 2015: $4,076Expenses 2015: $858Net Income 2015: $3,2182015Revenue 2016: $2,687Expenses 2016: $35,008Net Income 2016: -$32,3212016Revenue 2017: $131,799Expenses 2017: $79,318Net Income 2017: $52,4812017Revenue 2018: $78,092Expenses 2018: $69,641Net Income 2018: $8,4512018Revenue 2019: $21,210Expenses 2019: $80,828Net Income 2019: -$59,6182019Revenue 2020: $1,685Expenses 2020: $67,685Net Income 2020: -$66,0002020Revenue 2021: $50Expenses 2021: $143,300Net Income 2021: -$143,2502021Revenue 2022: $1,327,168Expenses 2022: $130,399Net Income 2022: $1,196,7692022Revenue 2023: $1,686,852Expenses 2023: $1,926,085Net Income 2023: -$239,2332023Revenue 2024: $1,674,603Expenses 2024: $1,731,076Net Income 2024: -$56,4732024

Highlighted filing

2024

Revenue$1,674,603
Expenses$1,731,076
Net Income-$56,473
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,919
Liabilities
$0
Net assets
$1,016,919
Revenue
$1,674,603
Expenses
$1,731,076
Net income
-$56,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.67$1.73$0.06
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$1.69$1.93$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$1.33$0.13$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.86$0.12$0.00$0.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.72$0.26$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.68$0.43$0.02$0.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.64$0.49$0.08$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.70$0.40$0.13$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.01$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV P WILLIAM MCCANNTrustee-$0--
SHEILA MCCANNTrustee-$0--
TARA DUFFYTrustee-$0--
STEVE TAYLORTrustee-$0--
MIKE KESTNERTrustee-$0--
MARGARET ROBERTSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mary Elizabeth & William Mccann
EIN
81-0537946
Phone
5755248563
Address
230 HIGH VALLEY RD, VADO, NM 88072

Signing Officer

Name
Rev P William Mccann
Title
Trustee
Phone
5755248563
Signed
2025-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Christine Esquibel Wright CPA
Phone
5755286700
Raw XML Appendix278 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/PersonNm0REV P WILLIAM MCCANN
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BEASLEY MITCHELL CO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0509 S MAIN ST SUITE A
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAS CRUCES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd088001
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05755286700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CHURCH RELATED DONATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01700000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01700000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CATHOLIC CHURCH DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC EXTENSION SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0150 SOUTH WACKER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060608
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01700000
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/AppliedToCurrentYearAmt0131515
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0131515
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01621566
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03190051
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01568485
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01621566
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01700000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01568485
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03190051
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01621566
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UNREALIZED
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2162
OtherIncomeSchedule2/OtherIncomeDetail/Desc01099-LIQUIDATING DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01642572
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01642572
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL TAX PAYABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02658
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02658
TaxesSchedule/TaxesDetail/Amt027952
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt027952
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV P WILLIAM MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05755248563
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY ELIZABETH & WILLIAM MCCANN
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0810537946
ReturnHeader/Filer/PhoneNum05755248563
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 HIGH VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0VADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE ESQUIBEL WRIGHT CPA
ReturnHeader/ReturnTs02025-07-02T16:23:37-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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