Civic Intelligence

Memphis Zoological Society

990 • Fiscal year 2016 • EIN 23-7236155

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.MEMPHISZOO.ORG

View Organization Page

2000 Prentiss PlaceMemphis, TN 38112

(901) 333-6500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$275,817

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,497,500

Down $9,672,941 (-40%) from 2015

Net Assets

Down

$9,851,802

Down $10,182,023 (-51%) from 2015

Liabilities

Up

$4,645,698

Up $509,082 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin5th percentile

Revenue

Down

$17,638,011

Down $3,366,228 (-16%) from 2015

Expenses

Up

$27,349,511

Up $4,576,922 (+20%) from 2015

Net Income

Down

-$9,711,500

Down $7,943,150 (-449%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2010: $18,345,965Liabilities 2010: $6,238,723Net Assets 2010: $12,107,2422010Assets 2011: $17,339,439Liabilities 2011: $2,913,876Net Assets 2011: $14,425,5632011Assets 2012: $19,264,304Liabilities 2012: $2,886,501Net Assets 2012: $16,377,8032012Assets 2013: $23,678,364Liabilities 2013: $3,263,086Net Assets 2013: $20,415,2782013Assets 2014: $25,035,752Liabilities 2014: $2,918,814Net Assets 2014: $22,116,9382014Assets 2015: $24,170,441Liabilities 2015: $4,136,616Net Assets 2015: $20,033,8252015Assets 2016: $14,497,500Liabilities 2016: $4,645,698Net Assets 2016: $9,851,8022016Assets 2017: $17,348,176Liabilities 2017: $4,302,542Net Assets 2017: $13,045,6342017Assets 2018: $16,758,363Liabilities 2018: $4,010,084Net Assets 2018: $12,748,2792018Assets 2019: $17,262,376Liabilities 2019: $3,930,533Net Assets 2019: $13,331,8432019Assets 2020: $13,256,710Liabilities 2020: $4,914,944Net Assets 2020: $8,341,7662020Assets 2021: $24,426,564Liabilities 2021: $3,878,142Net Assets 2021: $20,548,4222021Assets 2022: $21,810,761Liabilities 2022: $7,441,182Net Assets 2022: $14,369,5792022Assets 2023: $13,415,654Liabilities 2023: $7,778,823Net Assets 2023: $5,636,8312023Assets 2024: $9,025,781Liabilities 2024: $6,812,370Net Assets 2024: $2,213,4112024

Highlighted filing

2016

Assets$14,497,500
Liabilities$4,645,698
Net Assets$9,851,802
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$40M$20M$0-$20MExpenses 2010: $16,322,4022010Expenses 2011: $13,067,0972011Expenses 2012: $14,712,6862012Expenses 2013: $15,513,1982013Revenue 2014: $16,795,174Expenses 2014: $16,276,552Net Income 2014: $518,6222014Revenue 2015: $21,004,239Expenses 2015: $22,772,589Net Income 2015: -$1,768,3502015Revenue 2016: $17,638,011Expenses 2016: $27,349,511Net Income 2016: -$9,711,5002016Revenue 2017: $18,008,486Expenses 2017: $15,490,121Net Income 2017: $2,518,3652017Revenue 2018: $16,420,522Expenses 2018: $17,120,497Net Income 2018: -$699,9752018Revenue 2019: $17,682,633Expenses 2019: $17,308,398Net Income 2019: $374,2352019Revenue 2020: $13,451,841Expenses 2020: $18,504,338Net Income 2020: -$5,052,4972020Revenue 2021: $30,595,346Expenses 2021: $20,061,577Net Income 2021: $10,533,7692021Revenue 2022: $24,751,467Expenses 2022: $29,059,306Net Income 2022: -$4,307,8392022Revenue 2023: $25,890,431Expenses 2023: $34,791,582Net Income 2023: -$8,901,1512023Revenue 2024: $25,787,222Expenses 2024: $29,317,647Net Income 2024: -$3,530,4252024

Highlighted filing

2016

Revenue$17,638,011
Expenses$27,349,511
Net Income-$9,711,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$19,209,909
Mission and Program Overview

Mission

The memphis zoological society is building one of the world's great zoos in memphis. Our staff and volunteers are dedicated to providing a naturalistic and enriching sanctuary for our animals and a clean, friendly, entertaining, and educational experience for our guests.

To manage and support the memphis zoo and aquarium in its efforts to preserve wildlife through education, conservation and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,603,576$6,074,978▼ $5,528,598
Investments in Publicly Traded Securities$8,754,994$5,468,758▼ $3,286,236
Pledges and Grants Receivable$2,125,159$1,357,679▼ $767,480
Accounts Receivable$668,226$648,878▼ $19,348
Prepaid Expenses and Deferred Charges$670,464$589,557▼ $80,907
Inventories for Sale or Use$290,183$303,100▲ $12,917
Land, Buildings, and Equipment, Net$57,839$54,550▼ $3,289
Total Assets$24,170,441$14,497,500▼ $9,672,941
Liabilities
Accounts Payable and Accrued Expenses$2,727,256$2,924,824▲ $197,568
Deferred Revenue$1,409,360$1,720,874▲ $311,514
Total Liabilities$4,136,616$4,645,698▲ $509,082
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,120,801$6,652,473▼ $468,328
Unrestricted Net Assets$8,050,881$2,741,650▼ $5,309,231
Temporarily Rstr Net Assets$4,862,143$457,679▼ $4,404,464
Total Net Assets Fund Balance$20,033,825$9,851,802▼ $10,182,023
Total Liabilities and Net Assets / Fund Balance$24,170,441$14,497,500▼ $9,672,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,550$44,133$98,683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,349,667$202,753▼ $403,926-$5,468,758
2014$6,396,473$200,270▼ $215,248-$6,349,667
2013$4,995,848$202,661▲ $1,225,528-$6,396,473
2012$3,964,884$202,500▲ $849,651-$4,995,848
2011$4,149,333$212,850▼ $377,832-$3,964,884
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BradyCEOFT$212,454$63,363$275,817
Nancy KelsoVP of Visitor ServicesFT$111,590$4,562$116,152
Gina BoydCFOFT$80,195$3,283$83,478
James B JalenakCAOFT$70,601$2,912$73,513

Board Members and Trustees

NameTitle
Mr Gene HolcombCo-chair
Mrs Diane SmithCo-chair
Joseph C Dewane MdPast Chair
Mr Thomas Farnsworth IiiVice Chair
Mr David HopkinsDirector
Mr George WhiteheadDirector
Mr Henry a HuttonDirector
Mr Jerry ShoreDirector
Mr Karl SchledwitzDirector
Mr Kelly H TruittDirector
Mr Mario WalkerDirector
Mr Scott MccormickDirector
Mr William L CarsonDirector
Mrs Brandon Garrott MorrisonDirector
Mrs Carol W PrentissDirector
Mrs Delisa EddingsDirector
Mrs Joyce a MollerupDirector
Mrs Maria LeggettDirector
Ms Samantha Boggs DeanDirector
Mrs Dorothy KirschSecretary
Russell T Wigginton JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zellner Construction Company INCConstruction2926 RIDGEWAY ROAD, Memphis, TN 38115$10,555,901
Suntrust BackBankPO BOX 791250, Baltimore, MD 21279-1250$651,961
CglicInsurancePO BOX 644546, Pittsburg, PA 15264-4546$579,588
Mayer ConstructionConstruction2834 APPLING WAY, Memphis, TN 38133$490,706
Torre Design Consortium LtdArchitecture/design5005 MAGAZINE STREET, New Orleans, LA 70115$339,607
Revenue and Support

Revenue Composition

Contributions and Grants
$6,259,433
Program Service Revenue
$9,447,579
Investment Income
$72,927
Other Revenue
$1,858,072
All Other Contributions
$1,479,550
Change in Net Assets
$-9,711,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$30,000Cost
Other Non Cash Contri Table1$29,601Cost
Securities Publicly Traded1$15,125Fair Market Value (FMV)
Total Noncash Contributions3$74,726-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,638,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,101,375
Total Revenue per Audited Statements
$18,739,386
Total Revenue per Form 990
$17,638,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,100,321
Salaries, Compensation, and Employee Benefits$8,214,190
Total Fundraising Expense$254,633
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,387,802$1,005,745$137,884$6,531,431
Occupancy$1,103,465$180,632-$1,284,097
Office Expenses$55,692$819,599$6,334$881,625
Advertising$593,489$42,768$28,682$664,939
Other Employee Benefits$485,074$58,887$8,223$552,184
Current Officers, Directors, Trustees, and Key Employees$232,882$284,633-$517,515
Payroll Taxes$375,973$83,664$9,349$468,986
Other Expenses$287,656$20,665$12,410$320,731
Fees for Services Legal$13,556$252,843-$266,399
Pension Plan Contributions$107,262$31,339$5,473$144,074
Conferences and Meetings$27,289$17,234$59,956$104,479
Travel$61,605$21,028$7$82,640
Grants to Domestic Orgs$35,000--$35,000
Fees for Services Accounting-$31,250-$31,250
Fees for Service Investment Mgmnt Fees$29,776--$29,776
Fees for Services Other$3,298$3,412-$6,710
Depreciation Depletion$3,289--$3,289
All Other Expenses$-243--$-243
Total Functional Expenses$24,241,179$2,853,699$254,633$27,349,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,921,409
Expenses per Audited Statements$27,349,511
Total Expenses per Form 990$27,349,511
Expenses Not Reported on Form 990$1,571,898
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi State UniversityStarkville, MS501(c)(3)Nutrition Grants and Remote Sensing Grants$35,000

International Summary

Offices
0
Employees
0
Spending
$550,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesPayments to the Chinese Party to Support Chinese Conservation Projects for the Giant Panda.00$550,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,223,615
Fundraising Direct Expenses$667,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Lights$817,510$601,010$378,914$222,096
Zoo Rendezvous$383,900$114,900$53,499$61,401
Total Events$1,778,115$1,223,615$667,025$556,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lynn CarsonBoard MemberMR. CARSON IS THE VICE PRESIDENT OF COMMERCIAL BANKING AT SUNTRUST BANK WHO IS ALSO THE ZOO'S PRIMARY BANK.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by dixon hughes goodman and then reviewed by the officers of the zoo and the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The policy is distributed to all new employees and new board directors. The policy is also available on our intranet. In addition, request inquiries are made.”

Form 990, Part VI, Section B, Line 15A

“A committee is convened by the chairman of the board to consider and decide on the compensation of the president of the zoo based on evaluations of similar nonprofit organizations, including but not limited to other zoos. The chairman of the board sends a letter to the cao of the zoo with the decision made regarding the zoo president's salary.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request and are also on file with the city of memphis parks department. The audited financial statements are on file with the city of memphis and are available upon request. The 990 is on guidestar and is also available upon request. The conflict of interest policy is available upon request or on the memphis zoological website.”

Filing and Contact Details

Filer

Filer Name
Memphis Zoological Society
EIN
23-7236155
Phone
9013336500
Address
2000 PRENTISS PLACE, MEMPHIS, TN 38112

Signing Officer

Name
Charles Brady
Title
CEO
Phone
9013336500
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Brady
Formed
1951
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
21
Employees
358
Volunteers
1,315

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Amy M Doolin
Phone
9017613000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Question 2C

“The finance committee selects and assumes responsibility for oversight of the audit. The finance committee is selected from the board of directors. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“All income is reinvested and the society has no current plans to use any part of the income or capital other than for long-term investment. This policy is reviewed periodically by the society. If that practice ends, such income may then be expended for general (unrestricted) purposes, subject to any constraints in gift instruments.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Specific costs of resale items 904,873. Special event expenses 667,025.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Specific costs of resale items 904,873. Special event expenses 667,025.”

Raw XML AppendixShowing 400 of 806 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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IRS990/ActivityOrMissionDesc0TO MANAGE AND SUPPORT THE MEMPHIS ZOO AND AQUARIUM IN ITS EFFORTS TO PRESERVE WILDLIFE THROUGH EDUCATION, CONSERVATION AND RESEARCH.
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IRS990/Desc0PROGRAM SERVICE EXPENSES WERE INCURRED IN THE ACCOMPLISHMENT OF THE FOLLOWING OBJECTIVES:TO ACT AS A MANAGER OF THE MEMPHIS ZOO. TO WORK TOWARD MAKING THE MEMPHIS ZOO THE MAJOR METROPOLITAN ZOO THAT THE CITY OF MEMPHIS NEEDS AND DESERVES.TO ENGAGE IN FUNDRAISING CAMPAIGNS AND PROGRAMS TO PROVIDE CAPITAL FUNDS FROM THE PUBLIC AND PRIVATE SECTORS FOR THE ENLARGEMENTS AND IMPROVEMENT OF THE MEMPHIS ZOO.TO BE PRIMARILY RESPONSIBLE FOR MANAGING, MARKETING AND PROMOTING THE MEMPHIS ZOO AND FOR RAISING FUNDS FROM THE PRIVATE SECTOR FOR USE IN ACTIVIITES AND THE OPERATION OF THE MEMPHIS ZOO.TO ACT AS A STEWARD FOR THE FUNDS RAISED IN THE PRIVATE SECTOR BY THE MEMPHIS ZOOLOGICAL SOCIETY AND TO ASSURE THE PROPER AND EFFICIENT APPLICATION OF SUCH FUNDS FOR THE OPERATION AND IMPROVEMENT OF THE MEMPHIS ZOO.TO SUPPORT THE EDUCATIONAL, RECREATIONAL AND CONSERVATION PROGRAMS AND OBJECTIVES OF THE MEMPHIS ZOO.IN PARTNERSHIP WITH THE CITY OF MEMPHIS AND THE CITY OF MEMPHIS PARKS DEPARTMENT, TO ENGAGE IN LONG RANGE PLANNING FOR THE MEMPHIS ZOO, ESPECIALLY TOWARDS ADOPTION, IMPLEMENTATION AND COMPLETION OF SUCH MASTER PLAN OR PLANS AS THE CITY OF MEMPHIS, THE CITY OF MEMPHIS PARKS DEPARTMENT AND THE MEMPHIS ZOOLOGICAL SOCIETY MAY MUTUALLY APPROVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/MissionDesc0THE MEMPHIS ZOOLOGICAL SOCIETY IS BUILDING ONE OF THE WORLD'S GREAT ZOOS IN MEMPHIS. OUR STAFF AND VOLUNTEERS ARE DEDICATED TO PROVIDING A NATURALISTIC AND ENRICHING SANCTUARY FOR OUR ANIMALS AND A CLEAN, FRIENDLY, ENTERTAINING, AND EDUCATIONAL EXPERIENCE FOR OUR GUESTS.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,497,500
Liabilities
$4,645,698
Net assets
$9,851,802
Revenue
$17,638,011
Expenses
$27,349,511
Net income
-$9,711,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$6.81$2.21$25.8$29.3$3.53
2023Detailed filing. Detailed filing data is available for this year.$13.4$7.78$5.64$25.9$34.8$8.90
2022Detailed filing. Detailed filing data is available for this year.$21.8$7.44$14.4$24.8$29.1$4.31
2021Detailed filing. Detailed filing data is available for this year.$24.4$3.88$20.5$30.6$20.1$10.5
2020Detailed filing. Detailed filing data is available for this year.$13.3$4.91$8.34$13.5$18.5$5.05
2019Detailed filing. Detailed filing data is available for this year.$17.3$3.93$13.3$17.7$17.3$0.37
2018Detailed filing. Detailed filing data is available for this year.$16.8$4.01$12.7$16.4$17.1$0.70
2017Detailed filing. Detailed filing data is available for this year.$17.3$4.30$13.0$18.0$15.5$2.52
2016Detailed filing. Detailed filing data is available for this year.$14.5$4.65$9.85$17.6$27.3$9.71
2015Detailed filing. Detailed filing data is available for this year.$24.2$4.14$20.0$21.0$22.8$1.77
2014Detailed filing. Detailed filing data is available for this year.$25.0$2.92$22.1$16.8$16.3$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$3.26$20.4$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$2.89$16.4$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.91$14.4$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$6.24$12.1$16.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits