Civic Intelligence

The Conner Foundation

990PF • Fiscal year 2021 • EIN 77-0324760

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2021

Organization Profile
913 Jamestown LaneSouthlake, TX 76092

(209) 605-2222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-153%

Higher net margin than 7% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.7%

Faster asset growth than 30% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$333,090

Down $20,241 (-5.7%) from 2020

Net Assets

Down

$333,090

Down $20,241 (-5.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$13,248

Down $191,274 (-94%) from 2020

Expenses

Up

$33,489

Up $31,754 (+1830%) from 2020

Net Income

Down

-$20,241

Down $223,028 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2012: $189,825Liabilities 2012: $12012Assets 2013: $187,221Liabilities 2013: $0Net Assets 2013: $187,2212013Assets 2014: $182,958Liabilities 2014: $0Net Assets 2014: $182,9582014Assets 2015: $175,304Liabilities 2015: $0Net Assets 2015: $175,3042015Assets 2016: $168,349Liabilities 2016: $4,864Net Assets 2016: $163,4852016Assets 2017: $167,018Liabilities 2017: $13,460Net Assets 2017: $153,5582017Assets 2018: $162,872Liabilities 2018: $0Net Assets 2018: $162,8722018Assets 2019: $150,544Liabilities 2019: $0Net Assets 2019: $150,5442019Assets 2020: $353,331Liabilities 2020: $0Net Assets 2020: $353,3312020Assets 2021: $333,090Liabilities 2021: $0Net Assets 2021: $333,0902021Assets 2022: $342,814Liabilities 2022: $0Net Assets 2022: $342,8142022Assets 2023: $317,993Liabilities 2023: $0Net Assets 2023: $317,9932023Assets 2024: $297,032Liabilities 2024: $0Net Assets 2024: $297,0322024

Highlighted filing

2021

Assets$333,090
Liabilities$0
Net Assets$333,090
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $1,336Expenses 2012: $2,210Net Income 2012: -$8742012Expenses 2013: $7,1602013Revenue 2014: $3,942Expenses 2014: $8,205Net Income 2014: -$4,2632014Revenue 2015: $4,496Expenses 2015: $12,150Net Income 2015: -$7,6542015Revenue 2016: $5,250Expenses 2016: $17,069Net Income 2016: -$11,8192016Revenue 2017: $4,758Expenses 2017: $14,685Net Income 2017: -$9,9272017Revenue 2018: $21,857Expenses 2018: $12,543Net Income 2018: $9,3142018Revenue 2019: $4,692Expenses 2019: $17,020Net Income 2019: -$12,3282019Revenue 2020: $204,522Expenses 2020: $1,735Net Income 2020: $202,7872020Revenue 2021: $13,248Expenses 2021: $33,489Net Income 2021: -$20,2412021Revenue 2022: $15,044Expenses 2022: $5,320Net Income 2022: $9,7242022Revenue 2023: $2,019Expenses 2023: $26,465Net Income 2023: -$24,4462023Revenue 2024: $1,915Expenses 2024: $22,876Net Income 2024: -$20,9612024

Highlighted filing

2021

Revenue$13,248
Expenses$33,489
Net Income-$20,241
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Finis Conner CEOCEO-$0--
Filing and Contact Details

Filer

Filer Name
The Conner Foundation
EIN
77-0324760
Address
913 Jamestown Lane, Southlake, TX 76092

Signing Officer

Name
Finis Conner CEO
Title
CEO
Phone
2096052222
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Hightower & Associates
Address
270 MIRON DRIVE STE 114, Southlake, TX 76092
Preparer
Kelly Hightower
Phone
8177490721
Raw XML Appendix300 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/GrantOrContributionPurposeTxt0See attached Statement
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2See Attached Statment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3See Attached Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4See Attached Statement
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Gary Sinise Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Make A Wish
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018460
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt012920
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018460
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02109
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02109
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033489
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02109
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02109
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012920
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Other Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1334
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1334
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt04100
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04100
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Finis Conner CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02096052222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Conner Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0770324760
ReturnHeader/Filer/USAddress/AddressLine1Txt0913 Jamestown Lane
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842677481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHTOWER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 MIRON DRIVE STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08177490721
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Hightower
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-21T13:04:56-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Finis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Conner
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,090
Liabilities
$0
Net assets
$333,090
Revenue
$13,248
Expenses
$33,489
Net income
-$20,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.02$0.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.02$0.26$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.15$0.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.13$0.33$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.05$0.02$2.03
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.05$0.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.22$0.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.54$0.05$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$0.05$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.04$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.04$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.07
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$0.01$0.02$0.01