Civic Intelligence

Conflict and Development Foundation

990PF • Fiscal year 2021 • EIN 46-1012587

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$147,315

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

37%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$10,793,398

Up $1,855,788 (+21%) from 2020

Net Assets

Up

$10,785,848

Up $1,861,792 (+21%) from 2020

Liabilities

Down

$7,550

Down $6,004 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin90th percentile

Revenue

Up

$2,410,716

Up $645,418 (+37%) from 2020

Expenses

Up

$982,419

Up $365,069 (+59%) from 2020

Net Income

Up

$1,428,297

Up $280,349 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$10,793,398
Liabilities$7,550
Net Assets$10,785,848
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$2,410,716
Expenses$982,419
Net Income$1,428,297
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
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 Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph KingExecutive DirectorFT$128,100$19,215$147,315
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
2022-11-11
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
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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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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/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/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0To provide grant funding for Texas A&M University faculty and staff working on Conservation in Action and DRC projects.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Construct 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/Description3Txt0Small projects in Mexico focused on crime and violence prevention.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Chimpanzee monitoring program in the Nimba Mountains Strict Nature Reserve.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0268564
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0170508
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0153550
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt030259
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0222530
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Agricultural and rural development research and extension in the nexus of Conflict & Development.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Texas AM University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0University Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0College Station
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077843
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0222530
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/ContributorForeignAddress/AddressLine1Txt0Residence Marine 5eme Etage
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0Conakry
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0GV
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0Conakry
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0George Benson estate
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1TAMU Agrilife
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Societe des Mines de Fer de Guinee
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0204 Benson Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1400 Harvey Mitchell S 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Mill Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1College Station
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094941
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd177845
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01665291
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1176315
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt282314
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/DisbursementsCharitablePrpsAmt022236
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12673
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt222319
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3131325
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt439597
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12673
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3131325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt439597
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt049517
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt049517
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0investment fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt049517
TaxesSchedule/TaxesDetail/Amt021453
TaxesSchedule/TaxesDetail/CategoryTxt0payroll tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt021453
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/SignatureDt02022-11-11
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/ReturnTs02022-11-11T14:24:54-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0King
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,793,398
Liabilities
$7,550
Net assets
$10,785,848
Revenue
$2,410,716
Expenses
$982,419
Net income
$1,428,297
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