Civic Intelligence

Conn Fertitta Charitable Foundation

990PF • Fiscal year 2017 • EIN 27-4174822

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
PO Box 12400Beaumont, TX 77726

(409) 839-4428

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-109%

Higher net margin than 5% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$782,840

Down $34,148 (-4.2%) from 2016

Net Assets

Down

$782,840

Down $34,148 (-4.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Up

$31,324

Up $11,414 (+57%) from 2016

Expenses

Down

$65,494

Down $35,160 (-35%) from 2016

Net Income

Up

-$34,170

Up $46,574 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1,090,805Liabilities 2013: $0Net Assets 2013: $1,090,8052013Assets 2014: $1,003,092Liabilities 2014: $0Net Assets 2014: $1,003,0922014Assets 2015: $897,709Liabilities 2015: $0Net Assets 2015: $897,7092015Assets 2016: $816,988Liabilities 2016: $0Net Assets 2016: $816,9882016Assets 2017: $782,840Liabilities 2017: $0Net Assets 2017: $782,8402017Assets 2018: $783,293Liabilities 2018: $0Net Assets 2018: $783,2932018Assets 2019: $746,120Liabilities 2019: $0Net Assets 2019: $746,1202019Assets 2020: $865,576Liabilities 2020: $0Net Assets 2020: $865,5762020Assets 2021: $877,204Liabilities 2021: $0Net Assets 2021: $877,2042021Assets 2022: $846,233Liabilities 2022: $0Net Assets 2022: $846,2332022

Highlighted filing

2017

Assets$782,840
Liabilities$0
Net Assets$782,840
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $02012Revenue 2013: $1,108,137Expenses 2013: $17,332Net Income 2013: $1,090,8052013Revenue 2014: $10,621Expenses 2014: $98,024Net Income 2014: -$87,4032014Revenue 2015: $16,282Expenses 2015: $121,842Net Income 2015: -$105,5602015Revenue 2016: $19,910Expenses 2016: $100,654Net Income 2016: -$80,7442016Revenue 2017: $31,324Expenses 2017: $65,494Net Income 2017: -$34,1702017Revenue 2018: $50,811Expenses 2018: $50,391Net Income 2018: $4202018Revenue 2019: $38,130Expenses 2019: $76,083Net Income 2019: -$37,9532019Revenue 2020: $188,612Expenses 2020: $69,156Net Income 2020: $119,4562020Revenue 2021: $70,135Expenses 2021: $58,507Net Income 2021: $11,6282021Revenue 2022: $22,892Expenses 2022: $52,457Net Income 2022: -$29,5652022

Highlighted filing

2017

Revenue$31,324
Expenses$65,494
Net Income-$34,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN CONN FERTITTAPresident-$0--
MARK A FERTITTAVP/Sec/Treas-$0--
KATHERINE A FERTITTAVice Preside-$0--
MICHAEL C FERTITTAVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
The Connfertitta Charitable
EIN
27-4174822
Phone
4098394428
Address
PO BOX 12400, BEAUMONT, TX 77726

Signing Officer

Name
Carolyn Conn Fertitta
Title
President
Phone
4098394428
Signed
2018-05-14

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Sheri K Delmage
Phone
4098920233
Raw XML AppendixShowing 400 of 457 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/RecipientBusinessName/BusinessNameLine1Txt3CHRISTUS HEALTH FOUNDATION OF SETX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CYSTIC FIBROSIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GREATER HOUSTON COMMUNITY FD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6JULIE ROGERS GIFT OF LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7JULIE ROGERS GIFT OF LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8KELLY GIBSON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9LAMAR UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10LAMAR UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11SOME OTHER PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12TEXAS A & M FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13THE UNIVERISTY OF TEXAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04 BAYOUBRANDT DR STE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1500 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22780 EASTEX FWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32830 CALDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt450 BRIAR HOLLOW LN STE250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55120 WOODWAY DR 6000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62390 DOWLEN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72390 DOWLEN RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94400 S M L K JR DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt104400 S M L K JR DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11590 CENTER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12401 GEORGE BUSH DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13P O BOX 8058
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13AUSTIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd777706
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd977710
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt043908
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt043908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt041499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt052922
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0102513
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08092
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt041499
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt052922
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08092
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0102513
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt094421
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,840
Liabilities
$0
Net assets
$782,840
Revenue
$31,324
Expenses
$65,494
Net income
-$34,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.02$0.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.07$0.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.19$0.07$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.04$0.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.02$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.02$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.11$0.02$1.09
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00