Civic Intelligence

Conflict and Development Foundation

990 • Fiscal year 2013 • EIN 46-1012587

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 24, 2014

Organization Profilecondevfoundation.org
502 Florence StreetCastroville, TX 78009

(210) 219-1318

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.11x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$95,340

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

99th percentile

715%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$8,391,662

Up $7,361,668 (+715%) from 2012

Net Assets

Up

$7,448,780

Up $6,418,786 (+623%) from 2012

Liabilities

Up

$942,882

Up $942,882 from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin95th percentile

Revenue

$8,835,187

No earlier filing loaded for comparison.

Expenses

Up

$2,416,401

Up $2,394,283 (+10825%) from 2012

Net Income

$6,418,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200M$150M$100M$50M$0Assets 2012: $1,029,994Liabilities 2012: $0Net Assets 2012: $1,029,9942012Assets 2013: $8,391,662Liabilities 2013: $942,882Net Assets 2013: $7,448,7802013Assets 2014: $23,794,867Liabilities 2014: $1,021,285Net Assets 2014: $22,773,5822014Assets 2015: $59,383,658Liabilities 2015: $4,266,262Net Assets 2015: $55,117,3962015Assets 2016: $30,649,222Liabilities 2016: $1,883,019Net Assets 2016: $28,766,2032016Assets 2017: $24,326,151Liabilities 2017: $2,785,424Net Assets 2017: $21,540,7272017Assets 2018: $11,110,925Liabilities 2018: $774,792Net Assets 2018: $10,336,1332018Assets 2019: $7,192,687Liabilities 2019: $34,774Net Assets 2019: $7,157,9132019Assets 2020: $8,937,610Liabilities 2020: $13,554Net Assets 2020: $8,924,0562020Assets 2021: $10,793,398Liabilities 2021: $7,550Net Assets 2021: $10,785,8482021Assets 2022: $47,344,165Liabilities 2022: $324,053Net Assets 2022: $47,020,1122022Assets 2023: $65,101,592Liabilities 2023: $1,645,242Net Assets 2023: $63,456,3502023Assets 2024: $163,172,272Liabilities 2024: $566,212Net Assets 2024: $162,606,0602024

Highlighted filing

2013

Assets$8,391,662
Liabilities$942,882
Net Assets$7,448,780
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2012: $22,1182012Revenue 2013: $8,835,187Expenses 2013: $2,416,401Net Income 2013: $6,418,7862013Revenue 2014: $18,950,847Expenses 2014: $3,594,163Net Income 2014: $15,356,6842014Revenue 2015: $40,102,075Expenses 2015: $7,789,709Net Income 2015: $32,312,3662015Revenue 2016: $7,157,155Expenses 2016: $33,761,940Net Income 2016: -$26,604,7852016Revenue 2017: $18,805,613Expenses 2017: $26,446,193Net Income 2017: -$7,640,5802017Revenue 2018: $1,841,043Expenses 2018: $12,432,395Net Income 2018: -$10,591,3522018Revenue 2019: $1,534,772Expenses 2019: $5,459,517Net Income 2019: -$3,924,7452019Revenue 2020: $1,765,298Expenses 2020: $617,350Net Income 2020: $1,147,9482020Revenue 2021: $2,410,716Expenses 2021: $982,419Net Income 2021: $1,428,2972021Revenue 2022: $48,741,976Expenses 2022: $11,402,614Net Income 2022: $37,339,3622022Revenue 2023: $57,474,377Expenses 2023: $41,982,868Net Income 2023: $15,491,5092023Revenue 2024: $136,283,808Expenses 2024: $37,788,651Net Income 2024: $98,495,1572024

Highlighted filing

2013

Revenue$8,835,187
Expenses$2,416,401
Net Income$6,418,786
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 24, 2014
Return Version
2013v3.0
Gross Receipts
$8,835,187
Mission and Program Overview

Mission

Mission is to study and discuss the relationship between conflict and international development in the hope of eliminating hunger, poverty, and violence in the developing world. The Conflict and Development Foundation supports the research, scholarship, and practice of international development - specifically international agriculture development and natural resource management. These activities are carried out through a combination of teaching, training, technology extension, and scientific research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$895,148$7,296,134▲ $6,400,986
Investments in Publicly Traded Securities$0$1,000,002▲ $1,000,002
Accounts Receivable$0$55,606▲ $55,606
Cash and Non-Interest-Bearing Accounts$134,846$39,920▼ $94,926
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,029,994$8,391,662▲ $7,361,668
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$942,882▲ $942,882
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$942,882▲ $942,882
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,029,994$6,351,676▲ $5,321,682
Permanently Rstr Net Assets$0$1,000,002▲ $1,000,002
Unrestricted Net Assets$0$97,102▲ $97,102
Total Net Assets Fund Balance$1,029,994$7,448,780▲ $6,418,786
Total Liabilities and Net Assets / Fund Balance$1,029,994$8,391,662▲ $7,361,668

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0$1,000,000▲ $2$0$1,000,002
2012$0$0→ $0$0$0
2011$0$0→ $0$0$0
2010$0$0→ $0$0$0
2009$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph KingManaging FellowFT$95,340$95,340

Board Members and Trustees

NameTitle
Anthony LaosDirector
Edwin PriceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,515,163
Program Service Revenue
$307,345
Investment Income
$12,679
Other Revenue
$0
All Other Contributions
$8,515,163
Change in Net Assets
$6,418,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,673,296
Other Expenses$607,144
Salaries, Compensation, and Employee Benefits$135,961
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,229,299--$1,229,299
Foreign Grants$443,997--$443,997
Other Expenses$260,997$0$0$260,997
Travel$193,424$0$0$193,424
Current Officers, Directors, Trustees, and Key Employees$95,340$0$0$95,340
Fees for Services Other$49,529$0$0$49,529
Office Expenses$39,884$0$0$39,884
Other Salaries and Wages$16,283$0$0$16,283
Information Technology$15,169$0$0$15,169
Pension Plan Contributions$9,738$0$0$9,738
Conferences and Meetings$8,705$0$0$8,705
Payroll Taxes$7,760$0$0$7,760
Other Employee Benefits$6,840$0$0$6,840
Fees for Services Accounting$555$0$0$555
Total Functional Expenses$2,416,401$0$0$2,416,401
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-6000541-State GovernmentGrants include support for agriculture and natural resources management research, extension, and education activities in Ghana, Botswana, Ethiopia, and the Democratic Republic of the Congo.$809,298
45-3982583-501(c)(5)Conduct research collaboration on coffee varieties and improve capacity of educational and research institutions in South Kivu, DRC in collaboration with Catholic Relief Services and the US Agency for International Development.$420,000

International Summary

Offices
0
Employees
0
Spending
$443,997

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmakingSupport research and extension programs in wildlife conservation, natural resources management, and conservation agriculture in Botswana, South Africa, and Ghana.00$443,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is shared annually with the Board of Directors of the corporation and is discussed at the annual board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board of Directors and Executives are asked to declare any conflicts of interests annually. This will begin to be formalized at the annual board meeting of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The managing fellow of the foundation was chosen in 2012 to be the executive officer for the foundation. Salary and compensation were chosen based on similar responsibilities and based on past merit of the candidate when compared to related institutions. The candidate came from the Texas A&M University System and was hired at his current rate with the State of Texas.”

Form 990, Part VI, Section C, Line 19

“ocuments and financial statements related to the Conflict and Development Foundation are made available to the public on request through contacting the Board of Directors or the Managing Fellow. Documents can also be seen on GuideStar.com”

Filing and Contact Details

Filer

EIN
46-1012587
Phone
2102191318

Signing Officer

Name
Joseph King
Title
Managing Fellow
Phone
2102191318
Signed
2014-08-24

Organization Details

Principal Officer
Joseph Nicholas King
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment fund is specifically to advance peace, stability, and development in the Great Lakes region of Africa (constituting the countries of DR Congo, Uganda, Rwanda, and South Sudan). This support can include working with local universities, NGOs, and non-profit organizations to advance education, extension, public dialogue, public health, and rural development.”

Raw XML AppendixShowing 400 of 714 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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IRS990/MissionDesc0Mission is to study and discuss the relationship between conflict and international development in the hope of eliminating hunger, poverty, and violence in the developing world. The Conflict and Development Foundation supports the research, scholarship, and practice of international development - specifically international agriculture development and natural resource management. These activities are carried out through a combination of teaching, training, technology extension, and scientific research.
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IRS990/PrincipalOfficerNm0Joseph Nicholas King
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IRS990/ProgSrvcAccomActy2Grp/Desc0Improve quality of coffee plants in South Kivu province of DRCongo through a partnership with the United States Agency for International Development, Catholic Relief Services, and the government of the Democratic Republic of Congo. This project will provide technical guidance to CRS to introduce and field test high performing coffee varieties and lead the development of successful models of small-scale, high-quality coffee production, processing, and marketing relevant to the South Kivu context.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Ghana Center for No-Till Conservation Agriculture promotes best agricultural practices in Ghana and throughout Africa to increase food productions and on-farm productivity while conserving soil and water resources. This program is accomplished through a variety of research, teaching, and extension activities in partnership between international institutions such as Texas A&M University and local Ghanaian expertise. The Center for No-Till Conservation Agriculture works with Ghanaian universities, Ministry of Agriculture, and other non-governmental organizations to reach farmers and extensionists throughout Africa.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105044
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0889385
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Three Country Support Program provides logistics and programmatic support for agricultural research in West Africa, primarily in Ghana, Senegal, and Liberia. The Support Program provides travel, monitoring, and evaluation support for the Center on Conflict and Development at Texas A&M University and related activities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Congo Peace Institute initiatives are centered in the North Kivu Province of the Democratic Republic of the Congo. The Congo Center will be established through institutional linkages between the United States (based at Texas A&M University) and the Democratic Republic of the Congo (including both civil society and academic organizations). These institutions will include public service professional development, the monitoring of rule of law, and universities such as the Catholic University of Graben in Butembo, North Kivu.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Improve the facilities of the Corniche Border Crossing between Rwanda and the Democratic Republic of the Congo in an effort to promote regional trade and increase communications. This effort is intended to promote peace in the Great Lakes region of Africa. The Conflict and Development Foundation is working with regional governments to implement the program and to understand the dynamics between economic development and stability.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Funding from the Howard G. Buffett Foundation for the USAID Higher Education Solutions Network Center on Conflict and Development at Texas A&M University. This funding supports research and development efforts in targeted countries in Africa, Latin America, and the Middle East.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Assessment of conflict and agricultural practices, institutions, and technologies in North Kivu Province of the Democratic Republic of the Congo in collaboration with Catholic Relief Services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Conduct an assessment of natural resource management and agricultural production in the Okavango Basin of Africa at the transboundary area between Angola, Botswana, and Namibia. The assessment focuses on water resources moving from Angola through Namibia to Botswana and develops management strategies for transboundary cooperation on natural resources management
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Conduct research in the Omo River Valley of Ethiopia on conflict and development issues pertaining to water management of the Omo River, preservation of indigenous communities, and conservation of natural resources, including national parks.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Provide expertise and development consultancy for social impact agricultural investments in Iraq to promote stability, economic, and social development for the Qatar National Food Security Program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8Provide programmatic and logistics support for Virunga National Park with focus on community development projects and conservation efforts.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9Research with the United Nations World Intellectual Property Organization on assessing smallholder farmers in Tanzania and their ability to adapt to institutional innovations of plant variety protection in wheat value chain.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10Provide general programmatic support to the Center for Conflict and Development at Texas A&M University.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,391,662
Liabilities
$942,882
Net assets
$7,448,780
Revenue
$8,835,187
Expenses
$2,416,401
Net income
$6,418,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$163$0.57$163$136$37.8$98.5
2023Detailed filing. Detailed filing data is available for this year.$65.1$1.65$63.5$57.5$42.0$15.5
2022Detailed filing. Detailed filing data is available for this year.$47.3$0.32$47.0$48.7$11.4$37.3
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.01$10.8$2.41$0.98$1.43
2020Detailed filing. Detailed filing data is available for this year.$8.94$0.01$8.92$1.77$0.62$1.15
2019Detailed filing. Detailed filing data is available for this year.$7.19$0.03$7.16$1.53$5.46$3.92
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.77$10.3$1.84$12.4$10.6
2017Detailed filing. Detailed filing data is available for this year.$24.3$2.79$21.5$18.8$26.4$7.64
2016Summary only. Only limited summary data is available for this year.$30.6$1.88$28.8$7.16$33.8$26.6
2015Summary only. Only limited summary data is available for this year.$59.4$4.27$55.1$40.1$7.79$32.3
2014Detailed filing. Detailed filing data is available for this year.$23.8$1.02$22.8$19.0$3.59$15.4
2013Detailed filing. Detailed filing data is available for this year.$8.39$0.94$7.45$8.84$2.42$6.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.02