Nonprofit · EIN 46-1012587
CONFLICT AND DEVELOPMENT FOUNDATION
Tax-exempt · CASTROVILLE, TX 78009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $136,283,808 | $37,788,651 | $98,495,157 | $163,172,272 | $566,212 | $162,606,060 |
| December 31, 2023 | 990-PF | $57,474,377 | $41,982,868 | $15,491,509 | $65,101,592 | $1,645,242 | $63,456,350 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $133,750,370
- Dividends
- $286,177
- Interest
- $2,247,548
- Net gain from sales of assets
- -$287
Expenses
- Grants and similar amounts paid
- $455,274
- Compensation of officers, directors and key employees
- $337,151
- Salaries, compensation and benefits (total)
- $607,479
- Disbursements for charitable purposes
- $37,788,651
- Excise tax on investment income
- $34,338
Balance sheet and other
- Total assets, start of year
- $65,101,592
- Total assets, end of year
- $163,172,272
- Total liabilities, end of year
- $566,212
- Net assets, end of year
- $162,606,060
- Fair market value of assets
- $162,361,841
- Qualifying distributions
- $37,788,651
- Net investment income
- $2,533,725
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joseph King 502 Florence St, Castroville, TX 78009 | Executive Dir. | 40 | $337,151 | $50,573 |
| Nathan Mook 990 Florida Ave NW, Washington DC, DC 20001 | Prog Coordinator Highest-paid employee | 40 | $201,667 | $30,250 |
| Gavin Finnegan 9405 Mystic Oak Trail, Austin, TX 78750 | Prog Coordinator Highest-paid employee | 40 | $130,000 | $21,125 |
| Gracie Rosenbach 502 Florence St, Castroville, TX 78009 | Field Officer Highest-paid employee | 40 | $93,750 | $15,244 |
| Maria Roman 3030 Balsam Court, Bryan, TX 77807 | Field Officer Highest-paid employee | 40 | $72,952 | $10,943 |
| Paul Kroeger 1201 Fiorella St, Castroville, TX 78009 | Field Officer Highest-paid employee | 40 | $61,500 | $10,012 |
| Leslie Ruyle 8614 Rosewood Dr, College Station, TX 77845 | Director | 0.25 | $10,951 | – |
| Edwin Price 502 Florence St, Castroville, TX 78009 | Chairman | 0.25 | $0 | – |
| Amanda Stronza 502 Florence St, Castroville, TX 78009 | Director | 0.25 | $0 | – |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nathan Mook 990 Florida Ave NW, Washington DC, DC 20001 | Prog Coordinator Highest-paid employee | 40 | $220,000 | $33,000 |
| Joseph King 502 Florence St, Castroville, TX 78009 | Executive Dir. | 40 | $180,000 | $35,165 |
| Gavin Finnegan 9405 Mystic Oak Trail, Austin, TX 78750 | Prog Coordinator Highest-paid employee | 40 | $119,583 | $17,937 |
| Gracie Rosenbach 502 Florence St, Castroville, TX 78009 | Field Officer Highest-paid employee | 40 | $73,500 | $11,025 |
| Maria Roman 3030 Balsam Court, Bryan, TX 77807 | Field Officer Highest-paid employee | 40 | $72,952 | $10,943 |
| Leslie Ruyle 8614 Rosewood Dr, College Station, TX 77845 | Director | 0.25 | $17,600 | $2,640 |
| Edwin Price 502 Florence St, Castroville, TX 78009 | Chairman | 0.25 | $0 | – |
| Amanda Stronza 502 Florence St, Castroville, TX 78009 | Director | 0.25 | $0 | – |
Address and contacts
- Address (IRS master file)
- 502 FLORENCE ST, CASTROVILLE, TX 78009-4002
- In care of
- % JOSEPH KING
- Signed the 990-PF
- Joseph King, Executive Director
- Phone
- (210) 219-1318
- Website
- condevfoundation.org
- Return prepared by
- Thompson Derrig & Craig PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-1012587
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- International, foreign affairs and national security (Q05)
- Assets (IRS master file)
- $163,172,272
- Income (IRS master file)
- $136,665,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $136,283,808 | $37,788,651 | $163,172,272 | IRS |
| 990-PF | December 2023 | $57,474,377 | $41,982,868 | $65,101,592 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1012587).
Questions about CONFLICT AND DEVELOPMENT FOUNDATION
- What is the EIN of CONFLICT AND DEVELOPMENT FOUNDATION?
- The employer identification number (EIN) of CONFLICT AND DEVELOPMENT FOUNDATION is 46-1012587.
- Is CONFLICT AND DEVELOPMENT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CONFLICT AND DEVELOPMENT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONFLICT AND DEVELOPMENT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CONFLICT AND DEVELOPMENT FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONFLICT AND DEVELOPMENT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of CONFLICT AND DEVELOPMENT FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 7 received compensation from the organization, the highest $337,151 (Joseph King, Executive Dir.).
- How much revenue does CONFLICT AND DEVELOPMENT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $136,283,808, expenses of $37,788,651 and total assets of $163,172,272 at year end.
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