Civic Intelligence

Mary Elizabeth & William Mccann Foundation

990PF • Fiscal year 2020 • EIN 81-0537946

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

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

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

424.68x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-3917%

Higher net margin than 1% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$974,686

Down $129,758 (-12%) from 2019

Net Assets

Down

$259,106

Down $167,346 (-39%) from 2019

Liabilities

Up

$715,580

Up $37,588 (+5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,685

Down $19,525 (-92%) from 2019

Expenses

Down

$67,685

Down $13,143 (-16%) from 2019

Net Income

Down

-$66,000

Down $6,382 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$974,686
Liabilities$715,580
Net Assets$259,106
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$1,685
Expenses$67,685
Net Income-$66,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay53rd 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
2021-06-21
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 Appendix297 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/Amt114315
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CATHOLIC CHURCH DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CATHOLIC CHURCH DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DIOCESES OF HELENA MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SACRED HEART SEMINARY-HALES CORNER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0515 N EWING ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17335 S LOVERS LANE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HELENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FRANKLIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd059601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153132
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt028630
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/AppliedToYear1Amt028630
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt085855
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028630
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt085855
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt028630
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/BOYBookValueAmt0101346
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PJM ESTATE RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1FEDERAL INCOME TAX PREPAID
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01196
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01196
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0101346
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FUND BALANCE DECREASE
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01196
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS LEASE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FEDERAL INCOME TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0384
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0384
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11196
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01467
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01467
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV P WILLIAM MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05755248563
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY ELIZABETH & WILLIAM MCCANN
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/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/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE ESQUIBEL WRIGHT CPA
ReturnHeader/ReturnTs02021-07-06T16:39:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REV P WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,686
Liabilities
$715,580
Net assets
$259,106
Revenue
$1,685
Expenses
$67,685
Net income
-$66,000
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
2020Detailed filing. Detailed filing data is available for this year.$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