Civic Intelligence

The Conklin Foundation

EIN 27-0035038 • 501(c)3 • Marietta, GA

Profile

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

136 Atlanta Country Club DrMarietta, GA 30067

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$346,470

Up $55,104 (+19%) from 2015

Liabilities

Up

$17,145

Up $13,645 (+390%) from 2015

Net Assets

Up

$329,325

Up $41,459 (+14%) from 2015

Operations
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

Up

$101,045

Up $26,856 (+36%) from 2015

Expenses

Up

$67,148

Up $24,580 (+58%) from 2015

Net Income

Up

$33,897

Up $2,276 (+7.2%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $126,183Net Assets 2011: $126,1832011Assets 2012: $146,733Net Assets 2012: $146,7332012Assets 2013: $228,764Net Assets 2013: $228,7642013Assets 2014: $268,408Net Assets 2014: $268,4082014Assets 2015: $291,366Liabilities 2015: $3,500Net Assets 2015: $287,8662015Assets 2016: $346,470Liabilities 2016: $17,145Net Assets 2016: $329,3252016

Highlighted filing

2016

Assets$346,470
Liabilities$17,145
Net Assets$329,325
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2011: $80,087Expenses 2011: $51,409Net Income 2011: $28,6782011Revenue 2012: $96,754Expenses 2012: $72,680Net Income 2012: $24,0742012Revenue 2013: $110,713Expenses 2013: $42,210Net Income 2013: $68,5032013Revenue 2014: $55,439Expenses 2014: $15,795Net Income 2014: $39,6442014Revenue 2015: $74,189Expenses 2015: $42,568Net Income 2015: $31,6212015Revenue 2016: $101,045Expenses 2016: $67,148Net Income 2016: $33,8972016

Highlighted filing

2016

Revenue$101,045
Expenses$67,148
Net Income$33,897
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$346,470
Liabilities
$17,145
Net assets
$329,325
Revenue
$101,045
Expenses
$67,148
Net income
$33,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.17$3.29$1.01$0.67$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.88$0.74$0.43$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.55$0.16$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.29$2.29$1.11$0.42$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.97$0.73$0.24
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.80$0.51$0.29
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$133,184
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDING FINANCIAL ASSISTANCE TO CONSERVATION AND OUTDOOR EDUCATION PROJECTS WORLD-WIDE.$5,000$42,568
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REX BAKERSecretary-$0--
EDWARD YATESTreasurer-$0--
THOMAS J HAMMONDPresident-$0--
GARY INGERSOLLDirector-$0--
KENNETH L BARRDirector-$0--
DONALD BERGDirector-$0--
CRAIG BODDINGTONDirector-$0--
DR ROBERT E SPEEGLEDirector-$0--
DOROTHY HARBERDirector-$0--
LACY HARBERDirector-$0--
JOSE MADRAZODirector-$0--
MICHAEL J MILLERDirector-$0--
JERRY BRENNENDirector-$0--
ALAIN SMITHDirector-$0--
ALAN SACKMANDirector-$0--
RICARDO LONGONIADirector-$0--
BEN F CARTERDirector-$0--
JIM SHOCKEYDirector-$0--
JESUS YURENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Auction$124,950$124,950$58,995$65,955
Total Events$124,950$124,950$58,995$65,955
Filing and Contact Details

Filer

Filer Name
The Conklin Foundation
EIN
27-0035038
Phone
7706459411
Address
136 ATLANTA COUNTRY CLUB DR, MARIETTA, GA 30067

Signing Officer

Name
Edward Yates
Title
Treasurer
Phone
7706459411
Signed
2016-05-02

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
Preparer
Michael L Reiner
Phone
7176842077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses convention 3,949 book program 27,170 insurance 2,899 bank fees 342 miscellaneous 615 investment fees 2,593 total 37,568”

Form 990-ez, Part I, Line 20

“Change in investment value -12,163”

Form 990-ez, Part II, Line 24

“Shotguns held for 2016 donation 0 35,850 total 0 35,850”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 3,500”

Raw XML Appendix224 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD YATES
IRS990EZ/BooksInCareOfDetail/PhoneNum07172522571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0690 GRAND MANOR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WRIGHTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017368
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0268408
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268408
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IRS990EZ/FundraisingGrossIncomeAmt0124950
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0133184
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0287866
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REX BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS J HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY INGERSOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH L BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG BODDINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR ROBERT E SPEEGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOROTHY HARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LACY HARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOSE MADRAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL J MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JERRY BRENNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ALAIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ALAN SACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15RICARDO LONGONIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16BEN F CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17JIM SHOCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18JESUS YUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035850
IRS990EZ/OtherChangesInNetAssetsAmt0-12163
IRS990EZ/OtherExpensesTotalAmt037568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FINANCIAL ASSISTANCE TO CONSERVATION AND OUTDOOR EDUCATION PROJECTS WORLD-WIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058995
IRS990EZ/SpecialEventsNetIncomeLossAmt065955
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042568
IRS990EZ/TotalProgramServiceExpensesAmt042568
IRS990EZ/TotalRevenueAmt074189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0124950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0118220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0452606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041517
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94160
IRS990ScheduleA/PublicSupportPY509Pct00.95190
IRS990ScheduleA/PublicSupportTotal509Amt0669606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156260
IRS990ScheduleA/Total509Grp/TotalAmt0669606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711123
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONVENTION 3,949 BOOK PROGRAM 27,170 INSURANCE 2,899 BANK FEES 342 MISCELLANEOUS 615 INVESTMENT FEES 2,593 TOTAL 37,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN INVESTMENT VALUE -12,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOTGUNS HELD FOR 2016 DONATION 0 35,850 TOTAL 0 35,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07706459411
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CONKLIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONK
ReturnHeader/Filer/EIN0270035038
ReturnHeader/Filer/PhoneNum07706459411
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 ATLANTA COUNTRY CLUB DR
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 NORTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017512
ReturnHeader/PreparerPersonGrp/PhoneNum07176842077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L REINER
ReturnHeader/ReturnTs02016-05-09T10:34:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.