Civic Intelligence

Connors Heroes Foundation

990 • Fiscal year 2014 • EIN 20-4992632

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

PO Box 2536Midlothian, VA 23113

(804) 897-1272

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$125,633

Up $51,815 (+70%) from 2013

Net Assets

Up

$125,633

Up $51,815 (+70%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$265,443

Down $35,216 (-12%) from 2013

Expenses

Down

$213,628

Down $65,434 (-23%) from 2013

Net Income

Up

$51,815

Up $30,218 (+140%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $21,373Liabilities 2011: $0Net Assets 2011: $21,3732011Assets 2012: $53,721Liabilities 2012: $0Net Assets 2012: $53,7212012Assets 2013: $73,818Liabilities 2013: $0Net Assets 2013: $73,8182013Assets 2014: $125,633Liabilities 2014: $0Net Assets 2014: $125,6332014Assets 2015: $182,515Liabilities 2015: $0Net Assets 2015: $182,5152015Assets 2016: $201,968Liabilities 2016: $0Net Assets 2016: $201,9682016Assets 2017: $252,331Liabilities 2017: $0Net Assets 2017: $252,3312017Assets 2018: $242,333Liabilities 2018: $659Net Assets 2018: $241,6742018Assets 2019: $368,976Liabilities 2019: $0Net Assets 2019: $368,9762019Assets 2020: $570,946Liabilities 2020: $0Net Assets 2020: $570,9462020Assets 2021: $486,336Liabilities 2021: $5,066Net Assets 2021: $481,2702021Assets 2022: $607,599Liabilities 2022: $8,964Net Assets 2022: $598,6352022Assets 2023: $655,473Liabilities 2023: $8,656Net Assets 2023: $646,8172023Assets 2024: $629,868Liabilities 2024: $3,787Net Assets 2024: $626,0812024

Highlighted filing

2014

Assets$125,633
Liabilities$0
Net Assets$125,633

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $202,4512011Expenses 2012: $226,7972012Revenue 2013: $300,659Expenses 2013: $279,062Net Income 2013: $21,5972013Revenue 2014: $265,443Expenses 2014: $213,628Net Income 2014: $51,8152014Revenue 2015: $314,007Expenses 2015: $257,125Net Income 2015: $56,8822015Revenue 2016: $379,038Expenses 2016: $359,585Net Income 2016: $19,4532016Revenue 2017: $390,023Expenses 2017: $339,660Net Income 2017: $50,3632017Revenue 2018: $368,411Expenses 2018: $379,068Net Income 2018: -$10,6572018Revenue 2019: $511,522Expenses 2019: $408,478Net Income 2019: $103,0442019Revenue 2020: $597,471Expenses 2020: $436,418Net Income 2020: $161,0532020Revenue 2021: $509,310Expenses 2021: $622,777Net Income 2021: -$113,4672021Revenue 2022: $882,872Expenses 2022: $699,679Net Income 2022: $183,1932022Revenue 2023: $767,485Expenses 2023: $761,864Net Income 2023: $5,6212023Revenue 2024: $936,006Expenses 2024: $995,618Net Income 2024: -$59,6122024

Highlighted filing

2014

Revenue$265,443
Expenses$213,628
Net Income$51,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$315,657
Mission and Program Overview

Mission

Building a community of heroes who provide hope, guidance and support to children with cancer and their families.

Building a community of heroes who provide hope, guidance and support to children with cancer and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,818$125,633▲ $51,815
Total Assets$73,818$125,633▲ $51,815
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,818$125,633▲ $51,815
Total Net Assets Fund Balance$73,818$125,633▲ $51,815
Total Liabilities and Net Assets / Fund Balance$73,818$125,633▲ $51,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GoodwinManaging DirectorFT$72,000$72,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$139,198
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$126,056
All Other Contributions
$139,198
Change in Net Assets
$51,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,637
Other Expenses$58,991
Grants and Similar Amounts Paid$20,000
Total Fundraising Expense$9,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,200$10,800-$72,000
Other Salaries and Wages$43,849$5,846$3,380$53,075
Grants to Domestic Orgs$20,000--$20,000
Occupancy$5,264$2,691$2,632$10,587
Payroll Taxes$8,034$1,271$257$9,562
Insurance$6,544$2,003-$8,547
All Other Expenses$1,770$3,724$2,497$7,991
Other Expenses$3,179$3,718$959$3,179
Office Expenses$126$1,166$82$1,374
Advertising$1,372--$1,372
Fees for Services Other-$1,356-$1,356
Conferences and Meetings-$868-$868
Information Technology-$325-$325
Total Functional Expenses$170,053$33,768$9,807$213,628
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Massey Cancer Center--TO PROVIDE FINANCIAL SUPPORT FOR THE CONNOR'S HEROES PEDIATRIC CANCER RESEARCH FUND$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,270
Fundraising Direct Expenses$50,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes Art Ball$108,198$108,198$16,872$91,326
Diggityfest$21,461$21,461$13,097$8,364
Total Events$176,270$176,270$50,214$126,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed at a board of directors meeting in draft form and a vote of approval is made before submitting.

Form 990, Part VI, Section B, Line 12C

The conflicts of interest are discussed annually at board meetings.

Form 990, Part VI, Section B, Line 15

The salaries and benefits for all employees are reviewed by the board of directors on an annual basis after an evaluation of performance has been completed along with an examination of comparable salaries and benefits with similar organizations.

Form 990, Part VI, Section C, Line 18

The organization makes the 990 available to all persons upon request, in addition to posting it on the organization's website and another's website.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and policies and financial statements available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Connors Heroes Foundation
EIN
20-4992632
Phone
8048971272
Address
PO BOX 2536, MIDLOTHIAN, VA 23113

Signing Officer

Name
Lisa Goodwin
Title
Managing Director
Phone
8042218991
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Goodwin
Formed
2006
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
4
Volunteers
175

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Matthew O Mcdonald
Phone
8047470000
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IRS990/PrincipalOfficerNm0LISA GOODWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST OTHER CHARITABLE, EDUCATIONAL AND RESEARCH ORGANIZATIONS THAT FIGHT CHILDHOOD CANCER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE PUBLIC AWARENESS OF FINANCIAL AND QUALITY OF LIFE ISSUES SURROUNDING FAMILIES WITH CHILDREN DIAGNOSED WITH CANCER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0154392
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021597
IRS990/PYSalariesCompEmpBnftPaidAmt0116158
IRS990/PYTotalExpensesAmt0279062
IRS990/PYTotalProfFndrsngExpnsAmt02512
IRS990/PYTotalRevenueAmt0300659
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01256187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0945
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01265901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158005
IRS990ScheduleA/Total509Grp/TotalAmt01265901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01266846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEROES ART BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIGGITYFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT FOR THE CONNOR'S HEROES PEDIATRIC CANCER RESEARCH FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MASSEY CANCER CENTER
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED UPON REVIEW OF AN APPLICATION BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT A BOARD OF DIRECTORS MEETING IN DRAFT FORM AND A VOTE OF APPROVAL IS MADE BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES AND BENEFITS FOR ALL EMPLOYEES ARE REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AFTER AN EVALUATION OF PERFORMANCE HAS BEEN COMPLETED ALONG WITH AN EXAMINATION OF COMPARABLE SALARIES AND BENEFITS WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE 990 AVAILABLE TO ALL PERSONS UPON REQUEST, IN ADDITION TO POSTING IT ON THE ORGANIZATION'S WEBSITE AND ANOTHER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073818
IRS990/TotalAssetsEOYAmt0125633
IRS990/TotalAssetsGrp/BOYAmt073818
IRS990/TotalAssetsGrp/EOYAmt0125633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139198
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213628

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.04$6.26$9.36$9.96$0.60
2023Summary only. Only limited summary data is available for this year.$6.55$0.09$6.47$7.67$7.62$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.09$5.99$8.83$7.00$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.05$4.81$5.09$6.23$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$5.97$4.36$1.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$5.12$4.08$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.42$3.68$3.79$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$3.90$3.40$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$3.79$3.60$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.14$2.57$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.65$2.14$0.52
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$3.01$2.79$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.02