Civic Intelligence

Connors Foundation

990EZ • Fiscal year 2021 • EIN 81-1698193

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

200%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$19,078

Down $20,339 (-52%) from 2020

Net Assets

Down

$19,078

Down $20,339 (-52%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,520

Up $30,323 (+200%) from 2020

Expenses

Up

$65,859

Up $64,768 (+5937%) from 2020

Net Income

Down

-$20,339

Down $34,445 (-244%) from 2020

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

2021

Assets$19,078
Liabilities-
Net Assets$19,078

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

2021

Revenue$45,520
Expenses$65,859
Net Income-$20,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.1
Gross Receipts
$58,489
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$60,500
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$58,489$58,489$11,506$46,983
Total Events$58,489$58,489$12,969$45,520
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
2022-10-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

Program Support; Health/welfare; Cook Children's Foundation: 801 7th Ave, Fort Worth, TX, 76104; none, 22000.

Form 990EZ, Part I, Line 10

Program Support; Health/welfare; Down Syndrome Partnership of N. Texas: P.O. Box 766, Fort Worth, TX, 76101; none, 25000.

Form 990EZ, Part I, Line 10

Program Support; Health/welfare; Fort Worth Scottish Rite Found: 1100 Henderson St, Fort Worth, TX , 76102; none, 12000.

Form 990EZ, Part I, Line 10

Program Support; Health/welfare; Keller Athletic Assoc: 3020 W 108th St, Chicago, IL, 60655; none, 1500.

Raw XML Appendix177 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/BOYAmt039417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019078
IRS990EZ/FundraisingGrossIncomeAmt058489
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058489
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norbert T Genteman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lydia S Genteman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julia Cerione
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John FitzGibbon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/PrintingPublicationsPostageAmt04429
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/ProgramServiceExpensesAmt060500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012969
IRS990EZ/SpecialEventsNetIncomeLossAmt045520
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065859
IRS990EZ/TotalProgramServiceExpensesAmt060500
IRS990EZ/TotalRevenueAmt045520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc Income 2019: 315.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303918
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0315
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0303918
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303918
IRS990ScheduleA/TotalSupportAmt0306391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Car Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045520
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01463
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Support; Health/welfare; Cook Children's Foundation: 801 7th Ave, Fort Worth, TX, 76104; none, 22000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Support; Health/welfare; Down Syndrome Partnership of N. Texas: P.O. Box 766, Fort Worth, TX, 76101; none, 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Support; Health/welfare; Fort Worth Scottish Rite Found: 1100 Henderson St, Fort Worth, TX , 76102; none, 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Support; Health/welfare; Keller Athletic Assoc: 3020 W 108th St, Chicago, IL, 60655; none, 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norbert T Genteman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04806880080
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
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/PreparerFirmGrp/PreparerFirmEIN0752644928
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/ZIPCd075119
ReturnHeader/PreparerPersonGrp/PhoneNum09728752133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Williamson Sr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T09:24:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Norbert T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Genteman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings