Civic Intelligence

Connors Foundation

990EZ • Fiscal year 2022 • EIN 81-1698193

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,909

Up $8,831 (+46%) from 2021

Net Assets

Up

$27,909

Up $8,831 (+46%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$34,997

Down $10,523 (-23%) from 2021

Expenses

Down

$27,166

Down $38,693 (-59%) from 2021

Net Income

Up

$7,831

Up $28,170 (+139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2022

Assets$27,909
Liabilities-
Net Assets$27,909
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

2022

Revenue$34,997
Expenses$27,166
Net Income$7,831
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$50,379
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$15,382
Compensation and Service Providers
Top Officer Pay78th percentile

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$50,379$31,622$15,382$16,240
Total Events$50,379$31,622$15,382$16,240
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
2023-11-13
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; Down Syndroe Partnership of North Texas: PO Box 766, Fort Worth, TX, 76101; None, 20000.”

Form 990EZ, Part I, Line 10

“Program Support; Health/Welfare; Keller Athletic Association: 3020 W 108th St, Chicago, IL, 60655; None, 1500.”

Form 990EZ, Part I, Line 10

“Program Support; Health/Welfare; Keller Special Olympics: 350 Keller Parkway, Keller, TX, 76248; None, 5000.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 16.”

Form 990EZ, Part I, Line 20

“Adjustment to Tie to Cash Balamce 1000.”

Raw XML Appendix182 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/BOYAmt019078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018757
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027909
IRS990EZ/FundraisingGrossIncomeAmt031622
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050379
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027909
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/OtherChangesInNetAssetsAmt01000
IRS990EZ/OtherExpensesTotalAmt016
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/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/ProgramServiceExpensesAmt015382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015382
IRS990EZ/SpecialEventsNetIncomeLossAmt016240
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027166
IRS990EZ/TotalProgramServiceExpensesAmt015382
IRS990EZ/TotalRevenueAmt034997
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/CurrentTaxYearAmt050397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0315
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt0277122
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277122
IRS990ScheduleA/TotalSupportAmt0277437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018757
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Car Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Support; Health/Welfare; Down Syndroe Partnership of North Texas: PO Box 766, Fort Worth, TX, 76101; None, 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Support; Health/Welfare; Keller Athletic Association: 3020 W 108th St, Chicago, IL, 60655; None, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Support; Health/Welfare; Keller Special Olympics: 350 Keller Parkway, Keller, TX, 76248; None, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment to Tie to Cash Balamce 1000.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norbert T Genteman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04806880080
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Williamson Sr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T14:06:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Norbert T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Genteman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,909
Liabilities
-
Net assets
$27,909
Revenue
$34,997
Expenses
$27,166
Net income
$7,831
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