Civic Intelligence

Conner Christian Scholarship Foundation

990PF • Fiscal year 2019 • EIN 20-1814123

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profile
PO Box 344Roswell, NM 88202

(575) 625-1111

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

69th percentile

11%

Higher net margin than 69% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,687,406

Down $319,000 (-8.0%) from 2015

Net Assets

$3,687,406

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $14,051 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin69th percentile

Revenue

Up

$163,315

Up $10,966 (+7.2%) from 2015

Expenses

Up

$145,499

Up $30,528 (+27%) from 2015

Net Income

Down

$17,816

Down $19,562 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,718,118Liabilities 2011: $41,376Net Assets 2011: $4,676,7422011Assets 2012: $4,721,813Liabilities 2012: $28,785Net Assets 2012: $4,693,0282012Assets 2013: $4,719,624Liabilities 2013: $15,761Net Assets 2013: $4,703,8632013Assets 2014: $4,024,517Liabilities 2014: $4,540Net Assets 2014: $4,019,9772014Assets 2015: $4,006,406Liabilities 2015: $14,0512015Assets 2019: $3,687,406Liabilities 2019: $0Net Assets 2019: $3,687,4062019Assets 2020: $3,671,924Liabilities 2020: $0Net Assets 2020: $3,671,9242020Assets 2021: $3,750,351Liabilities 2021: $0Net Assets 2021: $3,750,3512021Assets 2022: $3,816,929Liabilities 2022: $0Net Assets 2022: $3,816,9292022Assets 2023: $3,790,235Liabilities 2023: $12023Assets 2024: $3,827,911Liabilities 2024: $766Net Assets 2024: $3,827,1452024

Highlighted filing

2019

Assets$3,687,406
Liabilities$0
Net Assets$3,687,406
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $450,532Expenses 2011: $61,606Net Income 2011: $388,9262011Revenue 2012: $79,823Expenses 2012: $57,757Net Income 2012: $22,0662012Revenue 2013: $78,265Expenses 2013: $67,430Net Income 2013: $10,8352013Revenue 2014: $86,362Expenses 2014: $120,738Net Income 2014: -$34,3762014Revenue 2015: $152,349Expenses 2015: $114,971Net Income 2015: $37,3782015Revenue 2019: $163,315Expenses 2019: $145,499Net Income 2019: $17,8162019Revenue 2020: $112,083Expenses 2020: $127,565Net Income 2020: -$15,4822020Revenue 2021: $407,783Expenses 2021: $117,856Net Income 2021: $289,9272021Revenue 2022: $186,341Expenses 2022: $119,763Net Income 2022: $66,5782022Revenue 2023: $81,239Expenses 2023: $107,933Net Income 2023: -$26,6942023Revenue 2024: $167,959Expenses 2024: $131,049Net Income 2024: $36,9102024

Highlighted filing

2019

Revenue$163,315
Expenses$145,499
Net Income$17,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL H TAYLOR IIPresident-$0--
MARVIN GRIFFINVice-Pres-$0--
ALEXANDRA P TAYLORSecretary-$0--
BRANDON K COOPERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Conner Christian Scholarship Fd
EIN
20-1814123
Phone
5756251111
Address
PO BOX 344, ROSWELL, NM 88202

Signing Officer

Name
Paul Taylor Iii
Title
Presidentdirector
Phone
5756221490
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cooper & Amador CPA PC
Address
PO Box 2148, Roswell, NM 88202
Preparer
Martin B Cooper CPA
Phone
5756251111
Raw XML AppendixShowing 400 of 460 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/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0BY MAIL OR IN PERSON DROP OFF. COMPLETED APPLICATION WITH ATTACHMENTS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd088201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOLARSHIPS ONLY AVAILABLE TO NM STUDENTS ATTENDING ACCREDITED CHRISTIAN SCHOOLS GRADES 1-12.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16692
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt39100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4600
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt108500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1113893
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOSQUE FARMS CHRISTIAN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CALVARY CHRISTIAN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CORNERSTONE CHRISTIAN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHRIST LUTHERAN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4EASTERN HILLS CHRISTIAN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5EVANGEL CHRISTIAN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6GATEWAY CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7HOPE CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8LEGACY ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MANZANO CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10MESILLA VALLEY CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11REHOBOTH CHRISTIAN SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0275 NORTH BOSQUE LOOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112820 INDIAN SCHOOL RD NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25301 CORTEZ DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37701 CANDELARIA NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43100 MORRIS ST NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54501 MONTGOMERY BLVD NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61900 N SYCAMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt78005 LOUISIANA BLVD NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt87201 CENTRAL AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91300 S BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt103850 STERN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt117 TSE YAANIICHI LN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ALBUQUERQUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AKBYQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ROSWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9T OR C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10LAS CRUCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11REHOBOTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087068
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd187106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd288012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd387110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd487111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd587109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd688201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd787109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd887105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd987901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1088001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1187322
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt097135
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/AppliedToCurrentYearAmt093855
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt093855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt032086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031379
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06681
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0120944
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027459
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt032086
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023339
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt031379
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06681
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0121314
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027459
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0120944
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt093485
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03574
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1386949
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM TAYLOR INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DUE FROM PT PRODUCTIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0286449
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0286449
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVISORY FEES - WELLS FARGO ADVISORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,687,406
Liabilities
$0
Net assets
$3,687,406
Revenue
$163,315
Expenses
$145,499
Net income
$17,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.17$0.13$0.04
2023Summary only. Only limited summary data is available for this year.$3.79$0.00$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.19$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.41$0.12$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.16$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$4.01$0.01$0.15$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$4.02$0.00$4.02$0.09$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$4.72$0.02$4.70$0.08$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$4.72$0.03$4.69$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$4.72$0.04$4.68$0.45$0.06$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $1M-$5M nonprofits