Civic Intelligence

Conklin Foundation Inc.

990 • Fiscal year 2018 • EIN 81-3959779

May 01, 2017 to Apr 30, 2018 • Filed on Mar 07, 2019

200 Market Place Suite 110Roswell, GA 30075

(248) 205-7930

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$551,782

Up $97,527 (+21%) from 2017

Net Assets

$534,637

No earlier filing loaded for comparison.

Liabilities

Flat

$17,145

Flat from 2017

Revenue

Up

$146,956

Up $45,672 (+45%) from 2017

Expenses

Up

$61,362

Up $57,828 (+1636%) from 2017

Net Income

Down

$85,594

Down $12,156 (-12%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $454,255Liabilities 2017: $17,1452017Assets 2018: $551,782Liabilities 2018: $17,145Net Assets 2018: $534,6372018Assets 2019: $577,310Liabilities 2019: $17,145Net Assets 2019: $560,1652019Assets 2020: $462,262Liabilities 2020: $17,145Net Assets 2020: $445,1172020Assets 2021: $550,113Liabilities 2021: $17,145Net Assets 2021: $532,9682021Assets 2022: $560,112Liabilities 2022: $17,145Net Assets 2022: $542,9672022Assets 2023: $690,378Liabilities 2023: $0Net Assets 2023: $690,3782023Assets 2024: $538,155Liabilities 2024: $0Net Assets 2024: $538,1552024

Highlighted filing

2018

Assets$551,782
Liabilities$17,145
Net Assets$534,637

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $101,284Expenses 2017: $3,534Net Income 2017: $97,7502017Revenue 2018: $146,956Expenses 2018: $61,362Net Income 2018: $85,5942018Revenue 2019: $89,742Expenses 2019: $75,904Net Income 2019: $13,8382019Revenue 2020: $58,992Expenses 2020: $158,878Net Income 2020: -$99,8862020Revenue 2021: $27,923Expenses 2021: $24,061Net Income 2021: $3,8622021Revenue 2022: $76,799Expenses 2022: $71,300Net Income 2022: $5,4992022Revenue 2023: $302,547Expenses 2023: $155,136Net Income 2023: $147,4112023Revenue 2024: $161,324Expenses 2024: $326,754Net Income 2024: -$165,4302024

Highlighted filing

2018

Revenue$146,956
Expenses$61,362
Net Income$85,594
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$161,137
Mission and Program Overview

Mission

Charitable: providing financial assistance to conservation and outdoor education projects world-wide.

Providing financial assistance to conservation and outdoor education projects world-wide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$249,177$267,797▲ $18,620
Cash and Non-Interest-Bearing Accounts$149,768$228,406▲ $78,638
Savings and Temporary Cash Investments$55,310$55,579▲ $269
Loans From Officers Directors$17,145$17,145→ $0
Accounts Receivable$0$0→ $0
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$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$454,255$551,782▲ $97,527
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,145$17,145→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$437,110$534,637▲ $97,527
Total Liabilities and Net Assets / Fund Balance$454,255$551,782▲ $97,527
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas J HammondPresident
Gary IngersollVice President
Alan SackmanDirector
Alexander EgorovDirector
Ben F CarterDirector
Craig BoddingtonDirector
Dennis AndersonDirector
Donald BergDirector
Dorothy HarberDirector
Dr Robert SpeegleDirector
Edward YatesDirector
J Alain SmithDirector
Jerry BrennerDirector
Jesus YurenDirector
Jim ShockeyDirector
Jose MadrazoDirector
Kenneth L BarrDirector
Lacy HarberDirector
Michael J MillerDirector
Renee SniderDirector
Ricardo E LongoriaDirector
Rex BakerSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,500
Program Service Revenue
$0
Investment Income
$10,287
Other Revenue
$66,169
All Other Contributions
$70,500
Change in Net Assets
$85,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,362
Total Fundraising Expense$13,342
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,543$43$13,342$26,543
Grants to Domestic Orgs$9,000--$9,000
Advertising-$4,325-$4,325
Fees for Service Investment Mgmnt Fees-$3,355-$3,355
Insurance-$2,008-$2,008
Fees for Services Accounting-$340-$340
All Other Expenses-$281-$281
Total Functional Expenses$35,543$12,477$13,342$61,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Murulle Foundation---$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,350
Fundraising Direct Expenses$14,181
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Auction$80,350$80,350$14,181$66,169
Total Events$80,350$80,350$14,181$66,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,145$17,145→ $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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section C Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
The Conklin Foundation
EIN
81-3959779
In Care Of
% THOMAS J HAMMOND
Phone
2482057930
Address
200 Market Place Suite 110, Roswell, GA 30075

Signing Officer

Name
Thomas J Hammond
Title
President
Phone
2482057930
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Hammond
Formed
2016
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
19
Employees
0
Volunteers
22

Preparer

Firm
Bdo USA Llp
Address
2600 WEST BIG BEAVER SUITE 600, TROY, MI 48084
Preparer
Astrid Braeuer
Phone
2483622100
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 20

Description:CHANGES IN INVESTMENT VALUE Amount:11933

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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