Civic Intelligence

Conklin Foundation Inc.

990 • Fiscal year 2020 • EIN 81-3959779

May 01, 2019 to Apr 30, 2020 • Filed on Mar 12, 2021

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

68th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-169%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$462,262

Down $115,048 (-20%) from 2019

Net Assets

Down

$445,117

Down $115,048 (-21%) from 2019

Liabilities

Flat

$17,145

Flat from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$58,992

Down $30,750 (-34%) from 2019

Expenses

Up

$158,878

Up $82,974 (+109%) from 2019

Net Income

Down

-$99,886

Down $113,724 (-822%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$462,262
Liabilities$17,145
Net Assets$445,117
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$58,992
Expenses$158,878
Net Income-$99,886
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.1
Gross Receipts
$117,097
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$276,202$257,877▼ $18,325
Cash and Non-Interest-Bearing Accounts$244,704$147,293▼ $97,411
Savings and Temporary Cash Investments$56,404$57,092▲ $688
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$577,310$462,262▼ $115,048
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$560,165$445,117▼ $115,048
Total Liabilities and Net Assets / Fund Balance$577,310$462,262▼ $115,048
Compensation and Service Providers
Top Officer Pay76th 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
$19,000
Program Service Revenue
$0
Investment Income
$14,022
Other Revenue
$25,970
All Other Contributions
$19,000
Change in Net Assets
$-99,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,878
Grants and Similar Amounts Paid$54,000
Total Fundraising Expense$31,560
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,000--$54,000
Fees for Services Accounting-$11,290-$11,290
All Other Expenses-$50$5,800$5,850
Fees for Service Investment Mgmnt Fees-$3,746-$3,746
Insurance-$2,008-$2,008
Other Expenses$54,957$355$25,760$355
Total Functional Expenses$108,957$18,361$31,560$158,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inclusive ConversionWestminister, CO-Inlcusive Conversion Group$25,000
Trinity OaksSan Antonio, TX-Trinity Oaks$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,350
Fundraising Direct Expenses$18,380
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Auction$44,350$44,350$18,380$25,970
Total Events$44,350$44,350$18,380$25,970
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 35% controlled entity
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
2021-03-12
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1355
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IRS990/PrincipalOfficerNm0THOMAS J HAMMOND
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IRS990/PYInvestmentIncomeAmt017046
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IRS990/PYOtherRevenueAmt057696
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$462,262
Liabilities
$17,145
Net assets
$445,117
Revenue
$58,992
Expenses
$158,878
Net income
-$99,886
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