Civic Intelligence

The Conklin Foundation

990EZ • Fiscal year 2012 • EIN 27-0035038

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization ProfileTHECONKLINFOUNDATION.COM
136 Atlanta Country Club Drive30067
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,733

Up $20,550 (+16%) from 2011

Net Assets

Up

$146,733

Up $20,550 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$96,754

Up $16,667 (+21%) from 2011

Expenses

Up

$72,680

Up $21,271 (+41%) from 2011

Net Income

Down

$24,074

Down $4,604 (-16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$146,733
Liabilities-
Net Assets$146,733
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$96,754
Expenses$72,680
Net Income$24,074
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-0035038
Raw XML Appendix200 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/CashSavingsAndInvestments/BOY0126183
IRS990EZ/CashSavingsAndInvestments/EOY0146733
IRS990EZ/ContributionsGiftsGrantsEtc030000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024074
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0118200
IRS990EZ/GrossReceipts0151363
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome03143
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0126183
IRS990EZ/NetAssetsOrFundBalancesBOY0126183
IRS990EZ/NetAssetsOrFundBalances/EOY0146733
IRS990EZ/NetAssetsOrFundBalancesEOY0146733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB SPEEGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG BODDINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAWRENCE RUDOLPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JESUS YUREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY INGERSOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REX BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-3524
IRS990EZ/OtherExpensesTotal072680
IRS990EZ/OtherRevenueTotal020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing financial assistance to conservation and outdoor education projects world-wide.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing financial assistance to conservation and outdoor education projects world-wide.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations072680
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses054609
IRS990EZ/SpecialEventsNetIncomeLoss063591
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10136 ATLANTA COUNTRY CLUB DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARIETTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030067
IRS990EZ/TheBooksAreInCareOf/NamePerson0REX BAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07706459411
IRS990EZ/TotalAssets/BOY0126183
IRS990EZ/TotalAssets/EOY0146733
IRS990EZ/TotalExpenses072680
IRS990EZ/TotalProgramServiceExpenses072680
IRS990EZ/TotalRevenue096754
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year088000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years080003
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years088530
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0297783
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03143
IRS990ScheduleA/GrossInvestmentIncome509/Total03143
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0118220
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year068260
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0123182
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years075059
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0384721
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03143
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03143
IRS990ScheduleA/InvestmentIncomePercentage00.00460
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99540
IRS990ScheduleA/PublicSupportTotal5090682504
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0148220
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0156260
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0134432
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0155062
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years088530
IRS990ScheduleA/Total509/Total0682504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0151363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0156260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0134432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0155062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years088530
IRS990ScheduleA/TotalSupportTotal/Total0685647
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents054609
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10118200
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0118200
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10118200
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0118200
IRS990ScheduleG/EventsInformation/NameOfEvent10Live Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary063591
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1054609
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents054609
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0Live Auction
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/GeneralExplanation/Explanation0Conference Calls $388
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $1129
IRS990ScheduleO/GeneralExplanation/Explanation2Organization Cost $3450
IRS990ScheduleO/GeneralExplanation/Explanation3Donor Recognition $6762
IRS990ScheduleO/GeneralExplanation/Explanation4Donations $59790
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1161
IRS990ScheduleO/GeneralExplanation/Explanation6Other Miscellaneous $20
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270035038
ReturnHeader/Filer/Name/BusinessNameLine10THE CONKLIN FOUNDATION
ReturnHeader/Filer/NameControl0CONK
ReturnHeader/Filer/Phone07706459411
ReturnHeader/Filer/USAddress/AddressLine10136 ATLANTA COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/City0MARIETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0REX BAKER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Westbrook McGrath Bridges Orth & Bray
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102810 Premiere Parkway Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Duluth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030097
ReturnHeader/Preparer/Name0Thomas J Westbrook
ReturnHeader/Preparer/Phone06782402611
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T06:48:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,733
Liabilities
-
Net assets
$146,733
Revenue
$96,754
Expenses
$72,680
Net income
$24,074
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits