Civic Intelligence

Connors Foundation

990EZ • Fiscal year 2018 • EIN 81-1698193

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$31,272

Up $4,886 (+19%) from 2017

Net Assets

Up

$31,272

Up $4,886 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,436

Down $13,194 (-17%) from 2017

Expenses

Up

$57,550

Up $8,306 (+17%) from 2017

Net Income

Down

$4,886

Down $21,500 (-81%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$31,272
Liabilities-
Net Assets$31,272

Operations Trend

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

2018

Revenue$62,436
Expenses$57,550
Net Income$4,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$62,436
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.

Program Services

DescriptionGrantsExpenses
A car show is organized each year and the proceeds from the show are usedto identify and enhance the treatment, tharapy, research andto raise awareness related to the Down Syndrom disease.$0$57,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norbert T GentemanPresident/Director-$0--
Lydia S GentemanTreasurer/Director-$0--
Julia CerioneSecretary/Director-$0--
John FitzGibbonDirector-$0--
Stan HooverDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$74,884$74,884$6,807$68,077
Total Events$74,884$74,884$12,448$62,436
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
2019-05-06
Discuss with paid preparer
Yes

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

; ; : , , , ; ,

Form 990EZ, Part I, Line 10

funds paid to raise awareness and inclusion of those with Down Syndrom; charity; Ft Worth Scottish Rite Foundation: 1100 Henderson St., Ft Worth, TX, 76102; none, 5000.

Form 990EZ, Part I, Line 10

funds paid to raise awareness and inclusion of those with Down Syndrom; charity; Cook Children's Health Foundation: 801 7th Ave, Ft. Worth , TX , 76248; none, 20000.

Form 990EZ, Part I, Line 10

funds paid to raise awareness and inclusion of those with Down Syndrom; charity; Down Syndrome Partnership of N. Texas: 1200 Summit Ave, Ste 508, Ft. Worth, TX, 76102; none, 25000.

Form 990EZ, Part I, Line 10

funds paid to raise awareness and inclusion of those with Down Syndrom; charity; Keller Athletic Assoc: 350 Keller Pkwy, Keller, TX , 76248; none, 1500.

Form 990EZ, Part I, Line 16

Insurance 415.

Form 990EZ, Part I, Line 16

Web Site 234.

Form 990EZ, Part I, Line 16

Car Show App 228.

Form 990EZ, Part I, Line 16

Credit Card Fee 290.

Form 990EZ, Part I, Line 16

Bank Charges 3014.

Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt026386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031272
IRS990EZ/FundraisingGrossIncomeAmt062436
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062436
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norbert T Genteman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lydia S Genteman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julia Cerione
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John FitzGibbon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stan Hoover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt04181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization is to be operated exclusively for charitable, religious, literary, scientific or educational purposes or for the prevention of cruelty to children or animals.
IRS990EZ/PrintingPublicationsPostageAmt01219
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A car show is organized each year and the proceeds from the show are usedto identify and enhance the treatment, tharapy, research andto raise awareness related to the Down Syndrom disease.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt062436
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057550
IRS990EZ/TotalProgramServiceExpensesAmt057550
IRS990EZ/TotalRevenueAmt062436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0152077
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152077
IRS990ScheduleA/TotalSupportAmt0154235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Car Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074884
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062436
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05641
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business activity is not carried on regularly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1; ; : , , , ; ,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2funds paid to raise awareness and inclusion of those with Down Syndrom; charity; Ft Worth Scottish Rite Foundation: 1100 Henderson St., Ft Worth, TX, 76102; none, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3funds paid to raise awareness and inclusion of those with Down Syndrom; charity; Cook Children's Health Foundation: 801 7th Ave, Ft. Worth , TX , 76248; none, 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4funds paid to raise awareness and inclusion of those with Down Syndrom; charity; Down Syndrome Partnership of N. Texas: 1200 Summit Ave, Ste 508, Ft. Worth, TX, 76102; none, 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5funds paid to raise awareness and inclusion of those with Down Syndrom; charity; Keller Athletic Assoc: 350 Keller Pkwy, Keller, TX , 76248; none, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Site 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Car Show App 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Fee 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges 3014.
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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norbert T Genteman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04806880080
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/AtSubmissionCreationDeviceId04039C4737EE826E326A2FFCF0CBEB0ECA50FE7C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090452EF066D4999E44E673DAE6FD2CBD6A07DD51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.11.205.76
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:25:44
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M D Williamson Sr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T10:25:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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