Civic Intelligence

Conklin Foundation Inc.

990 • Fiscal year 2019 • EIN 81-3959779

May 01, 2018 to Apr 30, 2019 • Filed on Mar 15, 2020

Organization Profiletheconklinfoundation.com
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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$577,310

Up $25,528 (+4.6%) from 2018

Net Assets

Up

$560,165

Up $25,528 (+4.8%) from 2018

Liabilities

Flat

$17,145

Flat from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Down

$89,742

Down $57,214 (-39%) from 2018

Expenses

Up

$75,904

Up $14,542 (+24%) from 2018

Net Income

Down

$13,838

Down $71,756 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2019

Assets$577,310
Liabilities$17,145
Net Assets$560,165
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

2019

Revenue$89,742
Expenses$75,904
Net Income$13,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 15, 2020
Return Version
2018v3.1
Gross Receipts
$164,964
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$267,797$276,202▲ $8,405
Cash and Non-Interest-Bearing Accounts$228,406$244,704▲ $16,298
Savings and Temporary Cash Investments$55,579$56,404▲ $825
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$551,782$577,310▲ $25,528
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$534,637$560,165▲ $25,528
Total Liabilities and Net Assets / Fund Balance$551,782$577,310▲ $25,528
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Thomas J HammondPresident
Gary IngersollVice President
Alan SackmanDirector
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
$15,000
Program Service Revenue
$0
Investment Income
$17,046
Other Revenue
$57,696
All Other Contributions
$15,000
Change in Net Assets
$13,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,904
Total Fundraising Expense$23,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,996$50$5,700$15,746
Fees for Services Accounting-$10,275-$10,275
Advertising-$4,325-$4,325
Fees for Service Investment Mgmnt Fees-$3,542-$3,542
Insurance-$2,008-$2,008
Other Expenses$21,983$260$17,475$260
Total Functional Expenses$31,979$20,750$23,175$75,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,150
Fundraising Direct Expenses$18,454
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Auction$76,150$76,150$22,804$53,346
Total Events$76,150$76,150$22,804$53,346
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$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
2020-03-15
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
Bryan W Bussert
Phone
2483622100
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:shipping foundation literature total expenses:9196 program services:9196”

Form 990 Part IX Line 24 - Other Expenses

“Description:storing foundation literature total expenses:800 program services:800”

Form 990 Part IX Line 24 - Other Expenses

“Description:texas comptroller fee total expenses:50 management and general:50”

Form 990 Part IX Line 24 - Other Expenses

“Description:conklin award dinner materials total expenses:5700 fundraising:5700”

Form 990EZ Part I Line 20

“Description:CHANGES IN INVESTMENT VALUE Amount:10696”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,310
Liabilities
$17,145
Net assets
$560,165
Revenue
$89,742
Expenses
$75,904
Net income
$13,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.61$3.27$1.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.90$3.03$1.55$1.47
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.17$5.43$0.77$0.71$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.17$5.33$0.28$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.17$4.45$0.59$1.59$1.00
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.17$5.60$0.90$0.76$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.17$5.35$1.47$0.61$0.86
2017Summary only. Only limited summary data is available for this year.$4.54$0.17$1.01$0.04$0.98