Civic Intelligence

Conflict and Development Foundation

990PF • Fiscal year 2023 • EIN 46-1012587

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.03x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$215,165

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$65,101,592

Up $17,757,427 (+38%) from 2022

Net Assets

Up

$63,456,350

Up $16,436,238 (+35%) from 2022

Liabilities

Up

$1,645,242

Up $1,321,189 (+408%) from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin84th percentile

Revenue

Up

$57,474,377

Up $8,732,401 (+18%) from 2022

Expenses

Up

$41,982,868

Up $30,580,254 (+268%) from 2022

Net Income

Down

$15,491,509

Down $21,847,853 (-59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$65,101,592
Liabilities$1,645,242
Net Assets$63,456,350
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$57,474,377
Expenses$41,982,868
Net Income$15,491,509
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
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 Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph KingExecutive DirectorFT$180,000$35,165$215,165
Leslie RuyleDirector-$17,600$2,640$20,240
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
2024-11-13
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/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0502 Florence St
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Castroville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078009
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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/WebsiteAddressTxt0condevfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0To provide grant funding for Texas A&M University faculty and staff working on Conservation in Action and DRC projects.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0To provide equipment, training, and infrastructure resources to the State Emergency Service of Ukraine to support humanitarian aid a result of the Russian-led conflict.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Small projects in Colombia focused on renovation and reconstruction of a substation.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Continued work on the Nasho highway in Rwanda.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0370708
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt039100580
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt087642
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0216178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0370708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Agricultural and rural development research and extension in the nexus of Conflict & Development.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support to assist vehicle maintenance and acquisition for OnRamp's mission of providing reliable transportation Brazos Valley residents in need.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OnRamp Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Texas AM University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Awardee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0University Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1312 Agate Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0College Station
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1College Station
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0German Development Institute
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0Tulpenfeld 6
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0Bonn
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0GM
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd053113
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Howard G Buffett Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01053 W Rotary Way Suite A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Decatur
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd062521
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt056148619
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt140344
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05210
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05210
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Other expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Project expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt017571
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113284522
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017571
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113264522
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt151735
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt026962573
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0contract services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1investment fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt026962573
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt151735
TaxesSchedule/TaxesDetail/Amt04679
TaxesSchedule/TaxesDetail/Amt161007
TaxesSchedule/TaxesDetail/CategoryTxt0Excise taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04679
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt161007
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-13T12:12:12-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,101,592
Liabilities
$1,645,242
Net assets
$63,456,350
Revenue
$57,474,377
Expenses
$41,982,868
Net income
$15,491,509
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