Civic Intelligence

Children of Conservation Inc.

990 • Fiscal year 2016 • EIN 27-0454243

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1600 Parkwood Circle No 400Atlanta, GA 30339

(678) 336-7160

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$292,969

Up $55,576 (+23%) from 2015

Net Assets

Up

$292,969

Up $56,291 (+24%) from 2015

Liabilities

Down

$0

Down $715 (-100%) from 2015

Revenue

Up

$163,546

Up $68,748 (+73%) from 2015

Expenses

Up

$107,253

Up $69,369 (+183%) from 2015

Net Income

Down

$56,293

Down $621 (-1.1%) from 2015

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

2016

Assets$292,969
Liabilities$0
Net Assets$292,969

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

2016

Revenue$163,546
Expenses$107,253
Net Income$56,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$260,483
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.

Children of conservation is dedicated to the conservation and protection of endangered species in third world countries through education, habitat preservation and wildlife sanctuary support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,391$292,969▲ $55,578
Rtn Earn Endowment Incm Other Fnds$236,676$292,969▲ $56,293
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$237,391$292,969▲ $55,578
Liabilities
Other Liabilities$715--
Total Liabilities$715$0▼ $715
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,676$292,969▲ $56,293
Total Liabilities and Net Assets / Fund Balance$237,391$292,969▲ $55,578
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michele StumpePresident & Secetary
Kerry StumpeVice-president & Treasure
Myrna AntarBoard Member
Stepjanie Green BassBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$107,686
Program Service Revenue
$0
Investment Income
$772
Other Revenue
$55,088
All Other Contributions
$107,686
Change in Net Assets
$56,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,360
Grants and Similar Amounts Paid$47,893
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$47,893--$47,893
Occupancy-$5,185-$5,185
Fees for Services Accounting-$1,200-$1,200
Other Expenses$51,940$10-$10
Total Functional Expenses$99,833$7,420$0$107,253
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,917
Fundraising Direct Expenses$77,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eats & Beats$119,731$119,731$34,461$85,270
Dinner & a Cause Dining Card$8,063$8,063$1,668$6,395
Total Events$127,794$127,794$77,830$49,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The chair/treasurer, michele stumpe, is married to the vice chair/secretary, kerry stumpe. The chair/treasurer, michele stumpe, works in the same law firm as the vice chair/secretary, kerry stumpe.

Form 990, Part VI, Section B, Line 11B

The organization makes all necessary disclosures available for public inspection upon request. A written request can be made to the address of the organization.

Form 990, Part VI, Section C, Line 18

The organization makes all necessary disclosures available for public inspection upon request. A written request can be made to the address of the organization.

Form 990, Part VI, Section C, Line 19

The organization does not publish its governing documents, conflict of interest policy or financial statements. However, a written request can be made to the address of the organization.

Filing and Contact Details

Filer

Filer Name
Stumpe Foundation Inc
EIN
27-0454243
Phone
6783367160
Address
1600 PARKWOOD CIRCLE NO 400, ATLANTA, GA 30339
Doing Business As
Children of Conservation

Signing Officer

Name
Michele Stumpe
Title
President, Treasurer
Phone
6783367160
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Stumpe
Formed
2009
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Henning Dowdy & Jones LLC
Address
750 HAMMOND DR NE BLDG 1 SUITE 200, SANDY SPRINGS, GA 30328
Preparer
Tabitha L Jones CPA
Phone
4047054589
Raw XML Appendix395 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.

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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17822
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt219544
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CAMEROON
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CAMEROON
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt06
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EATS & BEATS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER & A CAUSE DINING CARD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01668
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06701
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIR/TREASURER, MICHELE STUMPE, IS MARRIED TO THE VICE CHAIR/SECRETARY, KERRY STUMPE. THE CHAIR/TREASURER, MICHELE STUMPE, WORKS IN THE SAME LAW FIRM AS THE VICE CHAIR/SECRETARY, KERRY STUMPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL NECESSARY DISCLOSURES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. A WRITTEN REQUEST CAN BE MADE TO THE ADDRESS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL NECESSARY DISCLOSURES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. A WRITTEN REQUEST CAN BE MADE TO THE ADDRESS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT PUBLISH ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS. HOWEVER, A WRITTEN REQUEST CAN BE MADE TO THE ADDRESS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0237391
IRS990/TotalAssetsEOYAmt0292969
IRS990/TotalAssetsGrp/BOYAmt0237391
IRS990/TotalAssetsGrp/EOYAmt0292969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0715
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0715
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01468
IRS990/TotalProgramServiceExpensesAmt099833
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 PARKWOOD CIRCLE SUITE 400
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030339
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CHILDRENOFCONSERVATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE STUMPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06783367160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUMPE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STUM
ReturnHeader/Filer/EIN0270454243
ReturnHeader/Filer/PhoneNum06783367160
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 PARKWOOD CIRCLE NO 400
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0610ED1B26DFA6B5E76797B9850EC7269C8E057E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC1D28B3C8C548456A12893326F478D42795BB5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.141.93
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:48:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460733218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENNING DOWDY & JONES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 HAMMOND DR NE BLDG 1 SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04047054589
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TABITHA L JONES CPA
ReturnHeader/ReturnTs02017-11-15T14:26:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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