Civic Intelligence

Conklin Foundation Inc.

990 • Fiscal year 2021 • EIN 81-3959779

May 01, 2020 to Apr 30, 2021 • Filed on Mar 15, 2022

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

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$550,113

Up $87,851 (+19%) from 2020

Net Assets

Up

$532,968

Up $87,851 (+20%) from 2020

Liabilities

Flat

$17,145

Flat from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Down

$27,923

Down $31,069 (-53%) from 2020

Expenses

Down

$24,061

Down $134,817 (-85%) from 2020

Net Income

Up

$3,862

Up $103,748 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$550,113
Liabilities$17,145
Net Assets$532,968
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$27,923
Expenses$24,061
Net Income$3,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.1
Gross Receipts
$102,904
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$257,877$355,851▲ $97,974
Cash and Non-Interest-Bearing Accounts$147,293$137,162▼ $10,131
Savings and Temporary Cash Investments$57,092$57,100▲ $8
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$462,262$550,113▲ $87,851
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$445,117$532,968▲ $87,851
Total Liabilities and Net Assets / Fund Balance$462,262$550,113▲ $87,851
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Bradford T BlackPresident
Gary IngersollVice President
Alexander EgorovDirector
Bela HidvegiDirector
Craig BoddingtonDirector
Dorothy HarberDirector
J Alain SmithDirector
Jay LinkDirector
Jerry BrennerDirector
Jesus YurenDirector
Jose MadrazoDirector
Kenneth L BarrDirector
Lacy HarberDirector
Michael J MillerDirector
Renee SniderDirector
Ricardo E LongoriaDirector
Thomas J HammondDirector
Rex BakerSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$17,923
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$3,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,061
Total Fundraising Expense$2,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$4,064-$4,064
Fees for Services Accounting-$3,905-$3,905
Other Expenses$11,954$480$2,400$480
Total Functional Expenses$11,954$9,707$2,400$24,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Bradford T Black
Formed
2016
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
12
Employees
0
Volunteers
16

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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011143
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0257877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0355851
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074981
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017145
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017145
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE: PROVIDING FINANCIAL ASSISTANCE TO CONSERVATION AND OUTDOOR EDUCATION PROJECTS WORLD-WIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0445117
IRS990/NetAssetsOrFundBalancesEOYAmt0532968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SHIPPING
IRS990/OtherExpensesGrp/Desc1FOUNDATION-RELATED LITERATURE
IRS990/OtherExpensesGrp/Desc2CONKLIN AWARD TROPHY
IRS990/OtherExpensesGrp/Desc3REGISTERED AGENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt02400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1480
IRS990/OtherExpensesGrp/ProgramServicesAmt011954
IRS990/OtherExpensesGrp/TotalAmt01258
IRS990/OtherExpensesGrp/TotalAmt111954
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherExpensesGrp/TotalAmt3480
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr Bradford T Black
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054000
IRS990/PYInvestmentIncomeAmt014022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104878
IRS990/PYOtherRevenueAmt025970
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-99886
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0158878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058992
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03862
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt080350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0274820

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Filings

Displayed year

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

Open filing
Assets
$550,113
Liabilities
$17,145
Net assets
$532,968
Revenue
$27,923
Expenses
$24,061
Net income
$3,862
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