Civic Intelligence

Connors Foundation

990EZ • Fiscal year 2017 • EIN 81-1698193

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
809 Greenbriar DrKeller, TX 76248

(480) 688-0080

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,386

No earlier filing loaded for comparison.

Net Assets

$26,386

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$75,630

No earlier filing loaded for comparison.

Expenses

$49,244

No earlier filing loaded for comparison.

Net Income

$26,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $26,386Net Assets 2017: $26,3862017Assets 2018: $31,272Net Assets 2018: $31,2722018Assets 2019: $25,311Net Assets 2019: $25,3112019Assets 2020: $39,417Net Assets 2020: $39,4172020Assets 2021: $19,078Net Assets 2021: $19,0782021Assets 2022: $27,909Net Assets 2022: $27,9092022Assets 2024: $30,182Net Assets 2024: $30,1822024

Highlighted filing

2017

Assets$26,386
Liabilities-
Net Assets$26,386
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $75,630Expenses 2017: $49,244Net Income 2017: $26,3862017Revenue 2018: $62,436Expenses 2018: $57,550Net Income 2018: $4,8862018Revenue 2019: $65,858Expenses 2019: $71,819Net Income 2019: -$5,9612019Revenue 2020: $15,197Expenses 2020: $1,091Net Income 2020: $14,1062020Revenue 2021: $45,520Expenses 2021: $65,859Net Income 2021: -$20,3392021Revenue 2022: $34,997Expenses 2022: $27,166Net Income 2022: $7,8312022Revenue 2024: $25,137Expenses 2024: $20,646Net Income 2024: $4,4912024

Highlighted filing

2017

Revenue$75,630
Expenses$49,244
Net Income$26,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$77,560
Mission and Program Overview

Mission

The organization is to be operated exclusively for charitable, religious, literary, scientific or educational purposes or for the prevention of cruelty to children or animals.

The organization is to be operated exclusively charitable, religious, literary, scientific or educational purposes or for the prevention of cruelty to children or animals.

Program Services

DescriptionGrantsExpenses
A car show is organized each year and the proceeds from the show are used to identify and enhance the treatment, tharapy, research and to raise awareness related to the Down Syndrom disease.-$2,516
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORBERT T GENTEMANPresident/Director-$0--
LYDIA S GENTEMANTreasurer/Director-$0--
MARK BRANDONVice President/Director-$0--
JULIA CERIONESecretary/Director-$0--
JOHN FITZGIBBONDirector-$0--
STAN HOOVERDirector-$0--
DON HOWARDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$76,868$76,868$2,878$73,990
Total Events$76,868$76,868$2,878$73,990
Filing and Contact Details

Filer

Filer Name
Connors Foundation
EIN
81-1698193
Phone
4806880080
Address
809 Greenbriar Dr, Keller, TX 76248

Signing Officer

Name
Norbert T Genteman
Title
President
Phone
4806880080
Signed
2018-05-16

Preparer

Firm
M D Williamson Sr CPA Cfe
Address
101 S Dallas Street Suite 300, ENNIS, TX 75119-2216
Preparer
M D Williamson Sr CPA
Phone
9728752133
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Business activity is not carried on regularly.”

Form 990EZ, Part I, Line 10

“Downsyndrom therapy support; child disability; white bridle therapy: 660 keller smithfield road, kel”

Form 990EZ, Part I, Line 10

“Down syndrom treatment & research; youth r&d, cure; cook's children's foundation: 801 7th avenue, fo”

Form 990EZ, Part I, Line 10

“Down syndrom therapy; youth; keller athletic association: 350 keller parkway, keller, tx, 76248; fou”

Form 990EZ, Part I, Line 10

“Down syndrom research; support services; down syndrome partnership of no: 1200 summit avenue, suite”

Form 990EZ, Part I, Line 16

“Insurance 442.”

Form 990EZ, Part I, Line 16

“Web Site 234.”

Form 990EZ, Part I, Line 16

“Car Show App 133.”

Form 990EZ, Part I, Line 16

“Bank Charges 218.”

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LYDIA GENTEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04806880080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 Greenbriar Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keller
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt01930
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt026386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt073990
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01640
IRS990EZ/GrossReceiptsAmt077560
IRS990EZ/GrossSalesOfInventoryAmt03570
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORBERT T GENTEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYDIA S GENTEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK BRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA CERIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN FITZGIBBON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STAN HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt01027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization is to be operated exclusively charitable, religious, literary, scientific or educational purposes or for the prevention of cruelty to children or animals.
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A car show is organized each year and the proceeds from the show are used to identify and enhance the treatment, tharapy, research and to raise awareness related to the Down Syndrom disease.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt073990
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049244
IRS990EZ/TotalProgramServiceExpensesAmt02516
IRS990EZ/TotalRevenueAmt075630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt077193
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077193
IRS990ScheduleA/TotalSupportAmt079351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Car Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business activity is not carried on regularly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOWNSYNDROM THERAPY SUPPORT; CHILD DISABILITY; WHITE BRIDLE THERAPY: 660 KELLER SMITHFIELD ROAD, KEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOWN SYNDROM TREATMENT & RESEARCH; YOUTH R&D, CURE; COOK'S CHILDREN'S FOUNDATION: 801 7TH AVENUE, FO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOWN SYNDROM THERAPY; YOUTH; KELLER ATHLETIC ASSOCIATION: 350 KELLER PARKWAY, KELLER, TX, 76248; FOU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOWN SYNDROM RESEARCH; SUPPORT SERVICES; DOWN SYNDROME PARTNERSHIP OF NO: 1200 SUMMIT AVENUE, SUITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web Site 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Car Show App 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 218.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORBERT T GENTEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806880080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Connors Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0811698193
ReturnHeader/Filer/PhoneNum04806880080
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 Greenbriar Dr
ReturnHeader/Filer/USAddress/CityNm0Keller
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090452EF066D4999E44E673DAE6FD2CBD6A07DD51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090452EF066D4999E44E673DAE6FD2CBD6A07DD51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.11.205.76
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:00:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M D WILLIAMSON SR CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S Dallas Street Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751192216
ReturnHeader/PreparerPersonGrp/PhoneNum09728752133
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M D WILLIAMSON SR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T09:00:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,386
Liabilities
-
Net assets
$26,386
Revenue
$75,630
Expenses
$49,244
Net income
$26,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.2$30.2$25.1$20.6$4.49
2022Detailed filing. Detailed filing data is available for this year.$27.9$27.9$35.0$27.2$7.83
2021Detailed filing. Detailed filing data is available for this year.$19.1$19.1$45.5$65.9$20.3
2020Detailed filing. Detailed filing data is available for this year.$39.4$39.4$15.2$1.09$14.1
2019Detailed filing. Detailed filing data is available for this year.$25.3$25.3$65.9$71.8$5.96
2018Detailed filing. Detailed filing data is available for this year.$31.3$31.3$62.4$57.6$4.89
2017Detailed filing. Detailed filing data is available for this year.$26.4$26.4$75.6$49.2$26.4