Civic Intelligence

Paul J Mccann Foundation

990PF • Fiscal year 2020 • EIN 84-1372723

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

Organization Profile
1240 S Espina StLas Cruces, NM 88001

(575) 420-5758

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.00x

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

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Net Margin

6th percentile

-445%

Higher net margin than 6% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,331,240

Down $1,621,046 (-23%) from 2019

Net Assets

Down

$5,331,240

Down $1,621,046 (-23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin6th percentile

Revenue

Up

$137,030

Up $12,671 (+10%) from 2019

Expenses

Up

$746,929

Up $350,394 (+88%) from 2019

Net Income

Down

-$609,899

Down $337,723 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$5,331,240
Liabilities$0
Net Assets$5,331,240
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$137,030
Expenses$746,929
Net Income-$609,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA MCCANNDirector-$0--
REV P WILLIAM MCCANNDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVARIOUS SMALL DONATIONSSEVERAL COMMUNITY NON-PROFITSPCLAS CRUCES, NM, US$369,807
Paid GrantAWARE INCCOMMUNITY ASSISTANCEPCANACONDA, MT, US$100,000
Paid GrantALL SAINTS CATHOLIC SCHOOLSCATHOLIC SCHOOLPCROSWELL, NM, US$60,000
Paid GrantLAS CRUCES CATHOLIC SCHOOLCATHOLIC SCHOOLPCLAS CRUCES, NM, US$60,000
Paid GrantLOYOLA UNIVERSITY CHICAGO SCHOOLCATHOLIC SCHOOLPCCHICAGO, IL, US$40,000
Paid GrantRESTORATIVE PARTNERJUVENIL JAIL SERVICESPCSAN LUIS OBISPO, CA, US$40,000
Paid GrantMONTANA STATE HOSPITALASSSISTANCEPCWAY SPRINGS, MT, US$30,000
Filing and Contact Details

Filer

Filer Name
Paul J Mccann Foundation
EIN
84-1372723
Phone
5754205758
Address
1240 S ESPINA ST, LAS CRUCES, NM 88001

Signing Officer

Name
Rev P William Mccann
Title
Director
Phone
5755248563
Signed
2021-06-16
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 Appendix375 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/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 AND COMMUNITY RELATED DONATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0699807
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt260000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt340000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt540000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6369807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COMMUNITY ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ASSSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5JUVENIL JAIL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SEVERAL COMMUNITY NON-PROFITS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALL SAINTS CATHOLIC SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AWARE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LAS CRUCES CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LOYOLA UNIVERSITY CHICAGO SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MONTANA STATE HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5RESTORATIVE PARTNER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6VARIOUS SMALL DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02100 N KENTUCKY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1205 E PARK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21331 N MIRANDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31032 W SHERIDAN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4300 GARNET WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53220 S HIGUERA ST STE 103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6VARIOUS SMALL DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROSWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ANACONDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAS CRUCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WAY SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN LUIS OBISPO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LAS CRUCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd088201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd159711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd288005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd459756
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd593401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd688001
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0699807
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/AppliedToCurrentYearAmt0338444
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0283021
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0338444
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt078342
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt078342
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0699807
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt078342
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt078342
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0283021
LandEtcSchedule2/LandEtcGrp/BookValueAmt06860
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06860
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt06860
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0283139
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM PAUL MCCANN ESTATE
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0723106
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1283139
OtherDecreasesSchedule/OtherDecreasesDetail/Amt24902
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ASSETS DO NOT BELONG TO THE ENTITY
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1PAUL MCCANN ESTATE WRITE OFF
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2PRIOR YEAR ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02420
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1732
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1732
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OIL LEASE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04272
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13456
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04272
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13456
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02238
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt132181
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONDO FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02238
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt132181
TaxesSchedule/TaxesDetail/Amt05224
TaxesSchedule/TaxesDetail/Amt11381
TaxesSchedule/TaxesDetail/Amt21186
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05224
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11381
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt21186
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV P WILLIAM MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05755248563
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL J MCCANN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0841372723
ReturnHeader/Filer/PhoneNum05754205758
ReturnHeader/Filer/USAddress/AddressLine1Txt01240 S ESPINA ST
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/PreparationDt02021-06-23
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
$5,331,240
Liabilities
$0
Net assets
$5,331,240
Revenue
$137,030
Expenses
$746,929
Net income
-$609,899
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