Civic Intelligence

Children of Conservation Inc.

990EZ • Fiscal year 2012 • EIN 27-0454243

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

1600 Parkwood Circle No 40030339
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

95th percentile

64%

Higher net margin than 95% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$89,551

No earlier filing loaded for comparison.

Net Assets

$89,551

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$63,295

No earlier filing loaded for comparison.

Expenses

$22,838

No earlier filing loaded for comparison.

Net Income

$40,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $89,551Net Assets 2012: $89,5512012Assets 2013: $125,538Liabilities 2013: $978Net Assets 2013: $124,5602013Assets 2014: $179,939Liabilities 2014: $175Net Assets 2014: $179,7642014Assets 2015: $237,393Liabilities 2015: $715Net Assets 2015: $236,6782015Assets 2016: $292,969Liabilities 2016: $0Net Assets 2016: $292,9692016Assets 2018: $250,194Liabilities 2018: $0Net Assets 2018: $250,1942018Assets 2019: $210,610Liabilities 2019: $0Net Assets 2019: $210,6102019Assets 2020: $202,278Liabilities 2020: $0Net Assets 2020: $202,2782020Assets 2021: $259,216Liabilities 2021: $0Net Assets 2021: $259,2162021Assets 2022: $337,841Liabilities 2022: $0Net Assets 2022: $337,8412022Assets 2023: $347,691Liabilities 2023: $0Net Assets 2023: $347,6912023Assets 2024: $338,097Liabilities 2024: $0Net Assets 2024: $338,0972024

Highlighted filing

2012

Assets$89,551
Liabilities-
Net Assets$89,551

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $63,295Expenses 2012: $22,838Net Income 2012: $40,4572012Revenue 2013: $82,988Expenses 2013: $41,918Net Income 2013: $41,0702013Revenue 2014: $107,627Expenses 2014: $52,423Net Income 2014: $55,2042014Revenue 2015: $94,798Expenses 2015: $37,884Net Income 2015: $56,9142015Revenue 2016: $163,546Expenses 2016: $107,253Net Income 2016: $56,2932016Revenue 2018: $165,933Expenses 2018: $199,133Net Income 2018: -$33,2002018Revenue 2019: $132,109Expenses 2019: $171,693Net Income 2019: -$39,5842019Revenue 2020: $135,073Expenses 2020: $143,405Net Income 2020: -$8,3322020Revenue 2021: $164,103Expenses 2021: $107,165Net Income 2021: $56,9382021Revenue 2022: $177,012Expenses 2022: $98,387Net Income 2022: $78,6252022Revenue 2023: $135,526Expenses 2023: $125,676Net Income 2023: $9,8502023Revenue 2024: $60,283Expenses 2024: $69,877Net Income 2024: -$9,5942024

Highlighted filing

2012

Revenue$63,295
Expenses$22,838
Net Income$40,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Stumpe foundation was formed for exclusively charitable, scientific and educational purposes. Specifically, the stumpe foundation supports conservation of endangered primates through contributions to wildlife sanctuaries, educational programs and efforts of such sanctuaries, and scholarship funds for the children of sanctuary workers as well as the workers themselves.

Filing and Contact Details

Filer

EIN
27-0454243
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY058933
IRS990EZ/CashSavingsAndInvestments/EOY089551
IRS990EZ/ContributionsGiftsGrantsEtc044954
IRS990EZ/CostOtherBasisAndSalesExpenses09541
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear040457
IRS990EZ/FeesAndOthPymtToIndContractors0686
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome034089
IRS990EZ/GainOrLossFromSaleOfAssets09373
IRS990EZ/GrantsAndSimilarAmountsPaid06500
IRS990EZ/GrossAmountFromSaleOfAssets018914
IRS990EZ/GrossReceipts097973
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058933
IRS990EZ/NetAssetsOrFundBalancesBOY058933
IRS990EZ/NetAssetsOrFundBalances/EOY089551
IRS990EZ/NetAssetsOrFundBalancesEOY089551
IRS990EZ/OccupancyRentUtilitiesAndMaint01267
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELE STUMPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KERRY STUMPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT, SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-9839
IRS990EZ/OtherExpensesTotal014385
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUMPE FOUNDATION WAS FORMED FOR EXCLUSIVELY CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. SPECIFICALLY, THE STUMPE FOUNDATION SUPPORTS CONSERVATION OF ENDANGERED PRIMATES THROUGH CONTRIBUTIONS TO WILDLIFE SANCTUARIES, EDUCATIONAL PROGRAMS AND EFFORTS OF SUCH SANCTUARIES, AND SCHOLARSHIP FUNDS FOR THE CHILDREN OF SANCTUARY WORKERS AS WELL AS THE WORKERS THEMSELVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN THE SPRING OF 2012, CHILDREN OF CONSERVATION LED A MEDICAL TEAM ALONG WITH OTHER NON-MEDICAL VOLUNTEERS TO LIMBE WILDLIFE CENTRE (LWC), A WILDLIFE SANCTUARY IN CAMEROON, AFRICA. LWC CARES FOR OVER 300 ENDANGERED ANIMALS THAT HAVE BEEN ORPHANED OR CONFISCATED AS A RESULT OF ILLEGAL TRADES & POACHING. THE GROUP PROVIDED MEDICAL SERVICES AND EDUCATION TO THE SANCTUARY WORKERS AND THEIR FAMILIES (APPROXIMATELY 150 PEOPLE). CHILDREN OF CONSERVATION ALSO TOOK SEVERAL THOUSAND DOLLARS OF VETERINARY SUPPLIES, MEDICAL EQUIPMENT AND OTHER SUPPLIES NEEDED TO RUN THE SANCTUARY, RE-MODELED THE VETERINARY CLINIC, REPAIRED ALL OF THE POWER TOOLS & SANCTUARY VEHICLES AND PERFORMED REPAIRS TO ANIMAL ENCLOSURES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ALSO IN 2012, CHILDREN OF CONSERVATION PROVIDED $6,500 IN SCHOLARSHIP MONEY TO 77 CHILDREN OF WILDLIFE SANCTUARY WORKERS FOR 3 AFRICAN SANCTUARIES: LIMBE WILDLIFE CENTRE IN LIMBE, CAMEROON; NGAMBA ISLAND IN ENTEBBE, UGANDA; AND THE DAVID SHELDRICK WILDLIFE TRUST IN NAIROBI, KENYA. THESE SCHOLARSHIPS ARE USED FOR TUITION, BOOKS & UNIFORMS AND ARE PART OF A PROGRAM IN WHICH THE RECIPIENTS ARE GUARANTEED TO CONTINUE RECEIVING FUNDING EACH YEAR THROUGH HIGH SCHOOL GRADUATION CONDITIONED ONLY UPON THE RECIPIENT CONTINUING TO MEET THE SCHOLARSHIP REQUIREMENTS WITH RESPECT TO GRADES AND INVOLVEMENT IN CONSERVATION EFFORTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE FOUNDATION PROVIDED VETERINARY SUPPLIES, CLOTHING, MEDICAL SUPPLIES AND EDUCATIONAL MATERIALS TO THE WORKERS OF LIMBE WILDLIFE CENTRE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26885
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses025137
IRS990EZ/SpecialEventsNetIncomeLoss08952
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101600 PARKWOOD CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030339
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KERRY STUMPE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06783367160
IRS990EZ/TotalAssets/BOY058933
IRS990EZ/TotalAssets/EOY089551
IRS990EZ/TotalExpenses022838
IRS990EZ/TotalProgramServiceExpenses09385
IRS990EZ/TotalRevenue063295
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CHILDRENOFCONSERVATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear018915
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year052458
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total071373
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear079104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year087869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01775
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0168748
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.50490
IRS990ScheduleA/PublicSupportTotal509097375
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear018915
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year052458
IRS990ScheduleA/SupportFromDQPsEtc/Total071373
IRS990ScheduleA/Total509/CurrentTaxYear079104
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087869
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01775
IRS990ScheduleA/Total509/Total0168748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year087869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01775
IRS990ScheduleA/TotalSupportTotal/Total0168748
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
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 16..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHILDREN OF CONSERVATION SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 6,500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 14,385.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -466. DESCRIPTION: BOOK TO TAX DIFFERENCE IN CAPITAL GAIN FROM DONATED STOCK. AMOUNT: -9,373. TOTAL TO FORM 990-EZ, LINE 20: -9,839.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270454243
ReturnHeader/Filer/Name/BusinessNameLine10STUMPE FOUNDATION INC
ReturnHeader/Filer/NameControl0STUM
ReturnHeader/Filer/Phone06783367160
ReturnHeader/Filer/USAddress/AddressLine101600 PARKWOOD CIRCLE NO 400
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030339
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MICHELE STUMPE
ReturnHeader/Officer/Phone06783367160
ReturnHeader/Officer/Title0PRESIDENT, TREASURER
ReturnHeader/PreparerFirm/EIN0460733218
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL C HENNING & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 HAMMOND DR NE BLDG 1 SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANDY SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030328
ReturnHeader/Preparer/Name0TABITHA L JONES
ReturnHeader/Preparer/Phone04047054589
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:40:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.60$0.70$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$1.36$1.26$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$1.77$0.98$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$1.64$1.07$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$1.35$1.43$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$1.32$1.72$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$1.66$1.99$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$1.64$1.07$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.37$0.95$0.38$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.08$0.52$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.83$0.42$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.63$0.23$0.40