Civic Intelligence

Conflict and Development Foundation

990PF • Fiscal year 2020 • EIN 46-1012587

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization Profilecondevfoundation.org
502 Florence StCastroville, TX 78009

(210) 219-1318

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$128,100

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$8,937,610

Up $1,744,923 (+24%) from 2019

Net Assets

Up

$8,924,056

Up $1,766,143 (+25%) from 2019

Liabilities

Down

$13,554

Down $21,220 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin94th percentile

Revenue

Up

$1,765,298

Up $230,526 (+15%) from 2019

Expenses

Down

$617,350

Down $4,842,167 (-89%) from 2019

Net Income

Up

$1,147,948

Up $5,072,693 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$8,937,610
Liabilities$13,554
Net Assets$8,924,056
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

2020

Revenue$1,765,298
Expenses$617,350
Net Income$1,147,948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
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.

Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph KingExecutive DirectorFT$128,100-$128,100
Edwin PRiceChairman-$0--
Amanda StronzaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Conflict and Development Foundation
EIN
46-1012587
Phone
2102191318
Address
502 Florence St, Castroville, TX 78009

Signing Officer

Name
Joseph King
Title
Executive Director
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
Phone
9792609696
Raw XML Appendix340 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt011568
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0accounting
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt011568
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0154117
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt067315
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01343
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0222775
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0222775
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt011568
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt011568
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0125092
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt067315
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0128100
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0128100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01542523
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0154117
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0154117
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0154117
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01147948
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03379535
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01343
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01343
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01343
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt067315
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0192407
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt016800
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt016800
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0150096
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0150096
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt083407
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt083407
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt030368
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0118213
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt030368
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0148581
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt039267
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt039267
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt020567
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt020567
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0155460
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt030368
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0586982
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt030368
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0617350
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0222775
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01765298
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt030368
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0586982
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt030368
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0617350
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt018964
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt018964
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02011-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03312220
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt067315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt067315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03379535
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Investments
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt067315
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01147948
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0618195
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08924056
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07157913
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08924056
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01271
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt055
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt04000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02674
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01271
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02674
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02674
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04000
IRS990PF/FMVAssetsEOYAmt08937610
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt07100
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02791
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt02847
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt02847
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt02847
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01300415
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02307399
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02307399
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt03659762
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt026198
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt04795869
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt02362044
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05354894
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06627364
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06627364
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01476
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt010763
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt0537378
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07192687
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08937610
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08937610
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt034774
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt013554
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07192687
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08937610
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07157913
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08924056
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07795036
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01803907
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05991129
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0116926
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0383906
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07678110
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07795036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt087360
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Gavin Finnegan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Program Coordinato
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt09405 Mystic Oak Trail
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd078750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0128100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Joseph King
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Edwin PRice
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Amanda Stronza
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0502 Florence St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1502 Florence St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2502 Florence St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Castroville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Castroville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Castroville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078009
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178009
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278009
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0125092
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0854743
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0197746
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0276784
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0255121
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0106328
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0726531
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0168084
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0235266
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0216853
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0586982
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt041774671
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt05428480
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt012394262
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt023364947
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0586982
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt041774671
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt05428480
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt012394262
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt023364947
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt08937610
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt051567373
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt07192687
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt011110925
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt024326151
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt08934763
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt043806982
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt06655309
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt010084826
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt018132084
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0586982
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0586982
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0586982
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0RW
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0502 Florence St
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Castroville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078009
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Joseph King
IRS990PF/StatementsRegardingActyGrp/PhoneNum02102191318
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.guidestar.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Conducting a multi-year project focused on crime deterrence and prevention. This learning activity will also provide an understanding of crime and violence trends in Mexico as well as their drivers.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0To provide grant funding for Texas A&M University faculty and staff to provide agronomy and farm management consulting support for a smallholder farmer cooperative in Rawanda, labeled "Nasho Agronomy".
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0To support work done in Ghana through the Center for No-Till Agriculture.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Construct a national highway for the Government of Rwanda to increase rural farm-market access and improve infrastructure for an anricultural education and research facility.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0124260
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt014323
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt021217
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0126673
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0George Benson estate
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1TAMU Agrilife
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Conflict Development Research Fund
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0204 Benson Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1400 Harvey Mitchell S 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2502 Florence St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Mill Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1College Station
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Castroville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094941
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd177845
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd278009
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01052622
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1169061
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2320840
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0employee health insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Other expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Program expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4program supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt018758
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15157
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt29280
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt342179
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt48033
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018758
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt342179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48033
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01476
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Accrued Expenses
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010763
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt030368
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0148581
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0investment fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0118213
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt030368
TaxesSchedule/TaxesDetail/Amt020567
TaxesSchedule/TaxesDetail/CategoryTxt0payroll tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020567
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conflict and Development Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0461012587
ReturnHeader/Filer/PhoneNum02102191318
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 Florence St
ReturnHeader/Filer/USAddress/CityNm0Castroville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Logan Kendrick CPA
ReturnHeader/ReturnTs02021-10-19T14:07:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0King
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,937,610
Liabilities
$13,554
Net assets
$8,924,056
Revenue
$1,765,298
Expenses
$617,350
Net income
$1,147,948
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