Civic Intelligence

Mary Elizabeth & William Mccann Foundation

990PF • Fiscal year 2017 • EIN 81-0537946

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
1240 S EspinaLas Cruces, NM 88001

(406) 883-5269

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

5.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

1058%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

4805%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,096,265

Up $1,001,597 (+1058%) from 2016

Net Assets

Up

$396,923

Up $302,255 (+319%) from 2016

Liabilities

Up

$699,342

Up $699,342 from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin90th percentile

Revenue

Up

$131,799

Up $129,112 (+4805%) from 2016

Expenses

Up

$79,318

Up $44,310 (+127%) from 2016

Net Income

Up

$52,481

Up $84,802 (+262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2017

Assets$1,096,265
Liabilities$699,342
Net Assets$396,923
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$131,799
Expenses$79,318
Net Income$52,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

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

Filer

Filer Name
Mary Eliz & Wm Mccann Foundation
EIN
81-0537946
Address
1240 S ESPINA, LAS CRUCES, NM 88001

Signing Officer

Name
Bill Mccann
Title
Trustee
Signed
2018-05-10
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 Appendix338 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0828
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt044373
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1954334
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt044849
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1954334
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0PUBLICLY TRADED SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1PRIVATE CORP STOCK
IRS990PF/AmendedReturnInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0828
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03045
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03664
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05600
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01653
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01653
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01653
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt052481
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt054554
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt085
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt043008
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt029579
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03664
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05065
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt01392
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0303
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0303
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt051
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0126397
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03045
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0303
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt079318
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05368
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0131799
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0303
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt073718
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt018181
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt134383
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01392
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1597
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01392
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1597
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt019573
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt134980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLIC SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLIC SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03664
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01392
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt052481
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0226
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0250000
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0397149
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt094668
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0396923
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0101
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0101
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0101
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0101
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt01096741
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt029507
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07076
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06435
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06435
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt074592
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0998707
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0999183
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0669835
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt078123
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt078123
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt013000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt013000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt013000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt094668
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01096265
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01096741
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0699342
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt094668
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01096265
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt094668
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0396923
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt094668
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0396923
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0456823
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06643
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt059922
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06852
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0390258
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt022499
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0449971
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0456823
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0REV P WILLIAM MCCANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHEILA MCCANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TARA DUFFY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEVE TAYLOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01240 S ESPINA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1299 MARSH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29454 COTTEN CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33765 N STONE CREEK WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAS CRUCES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1San Luis Obispo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SANIBEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd088001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd193401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd233957
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd383703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt03045
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt03045
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt02588
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt02588
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt014999
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt014999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt016007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt016058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt08170
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.035573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.052816
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046153
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.078894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0449971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt094668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0118379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0119169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0103557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0103312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.177863
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVIS BROWN CPAS PLLC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0708 3RD AVE E
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0POLSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd059860
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04068835269
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CHURCH RELATED DONATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CLERICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ROMAN CATHOLIC DIOCESE OF GALLUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1PRIESTLY FRATERNITY OF ST PETER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0503 RTE 66 B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11537 W MONROE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GALLUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185007
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05600
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/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt05088
IRS990PF/UndistributedIncomeGrp/Taxable1Amt05088
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt05088
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt029579
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt014135
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt1655700
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt014135
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt1954334
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0SHAREHOLDER
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt1SHAREHOLDER
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt04
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt16
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0CASH
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc1CASH
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0GNI INC
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1TSI INC
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02018-12
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12027-01
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt014135
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt1954334
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0NON PUBLIC SECURITY
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1NON PUBLIC SECURITY
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02017-12
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12017-01
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0ON CALL
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt1BALLOON PAYMENT
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt1STOCK
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt0GNI INC
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt1TSI INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RECEIVABLE FROM PJM ESTATE FOR K-1
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt078123
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt078123
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0226
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0303
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0303
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt30
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CAPITAL GAIN DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DIVIDENDS FROM NONPUBLIC SECUR
OtherIncomeSchedule2/OtherIncomeDetail/Desc2INTEREST FROM ESTATE
OtherIncomeSchedule2/OtherIncomeDetail/Desc3PRIOR YEAR ADJUSTMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt051
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt30
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt051
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt148000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt278123
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3223
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0250000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FROM ESTATE--ENITIY IS A BENEFICIAR
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY ELIZ & WM MCCANN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0810537946
ReturnHeader/Filer/USAddress/AddressLine1Txt01240 S ESPINA
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D35A6BF0CF2DD84359DC4F0798B4FFD6953C586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D35A6BF0CF2DD84359DC4F0798B4FFD6953C586
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08103532019144wrdknre
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.194.94
ReturnHeader/FilingSecurityInformation/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTm009:22:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814663521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & BROWN CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 3RD AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POLSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04068835269
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE R DAVIS CPA
ReturnHeader/ReturnTs02019-05-14T14:08:20-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,265
Liabilities
$699,342
Net assets
$396,923
Revenue
$131,799
Expenses
$79,318
Net income
$52,481
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
2017Detailed filing. Detailed filing data is available for this year.$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