Civic Intelligence

Mary Elizabeth & William Mccann Foundation

990PF • Fiscal year 2019 • EIN 81-0537946

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization Profile
1240 S EspinaLas Cruces, NM 88001

(575) 524-8563

Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

31.97x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-281%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,104,444

Down $23,051 (-2.0%) from 2018

Net Assets

Down

$426,452

Down $59,618 (-12%) from 2018

Liabilities

Up

$677,992

Up $36,567 (+5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$21,210

Down $56,882 (-73%) from 2018

Expenses

Up

$80,828

Up $11,187 (+16%) from 2018

Net Income

Down

-$59,618

Down $68,069 (-805%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$1,104,444
Liabilities$677,992
Net Assets$426,452
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$21,210
Expenses$80,828
Net Income-$59,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay34th 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
1240 S ESPINA, LAS CRUCES, NM 88001

Signing Officer

Name
Rev P William Mccann
Title
Trustee
Phone
5755248563
Signed
2020-07-11
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 Appendix345 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/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/Expenses1Amt040000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CATHOLIC CHURCH DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CATHOLIC CHURCH DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DIOCESE OF GALLUP NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PRIESTLY FRATERNITY ST PETER NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0503 W HIGHWAY 66
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1450 VENARD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GALLUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1S ABINGTON TOWNSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd118411
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
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/AppliedToCurrentYearAmt029507
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt010493
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058137
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt028630
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010493
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0609429
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt0954334
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0SHAREHOLDER
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0600
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0CASH
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0TSI INC
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02027-01
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0954334
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0NON-PUBLIC SECURITY
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02017-01
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0BALLON PAYMENT
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0STOCK
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0118123
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PJM ESTATE RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0101346
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0101346
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0203
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0921
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0921
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/Amt11637
TaxesSchedule/TaxesDetail/Amt21500
TaxesSchedule/TaxesDetail/CategoryTxt0UBS FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES - 2018 TAX DUE
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES - 2019 ESTIMATE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11637
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt21500
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV P WILLIAM MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05755248563
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY ELIZABETH & WILLIAM MCCANN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0810537946
ReturnHeader/Filer/PhoneNum05755248563
ReturnHeader/Filer/USAddress/AddressLine1Txt01240 S ESPINA
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0065E8681477DE583B90A01B48C33D7F1AA47F5C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6A15F894CD5809EB1E8E6A5B0BFC21456CAB41D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.231.126.26
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:30:51
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/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE ESQUIBEL WRIGHT CPA
ReturnHeader/ReturnTs02020-07-14T12:30:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,444
Liabilities
$677,992
Net assets
$426,452
Revenue
$21,210
Expenses
$80,828
Net income
-$59,618
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