Civic Intelligence

Zoology Foundation at Crooked Willow Farms

990 • Fiscal year 2016 • EIN 27-1125802

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

Organization ProfileN/A
10554 S Perry Park RoadLarkspur, CO 80118

(303) 951-8813

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

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

Liabilities / Revenue

4th percentile

0.00x

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

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

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

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

Asset Growth

98th percentile

158%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

100th percentile

14093%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,339,002

Up $6,328,568 (+158%) from 2015

Net Assets

Up

$10,339,002

Up $6,328,568 (+158%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$6,508,386

Up $6,462,531 (+14093%) from 2015

Expenses

Up

$582,089

Up $194,826 (+50%) from 2015

Net Income

Up

$5,926,297

Up $6,267,705 (+1836%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2010: $4,969,331Liabilities 2010: $0Net Assets 2010: $4,969,3312010Assets 2011: $4,688,667Liabilities 2011: $0Net Assets 2011: $4,688,6672011Assets 2013: $4,520,706Liabilities 2013: $0Net Assets 2013: $4,520,7062013Assets 2014: $4,414,970Liabilities 2014: $18,027Net Assets 2014: $4,396,9432014Assets 2015: $4,010,434Liabilities 2015: $0Net Assets 2015: $4,010,4342015Assets 2016: $10,339,002Liabilities 2016: $0Net Assets 2016: $10,339,0022016Assets 2018: $26,307,314Liabilities 2018: $1,510Net Assets 2018: $26,305,8042018Assets 2019: $26,638,637Liabilities 2019: $783Net Assets 2019: $26,637,8542019Assets 2020: $24,055,102Liabilities 2020: $617Net Assets 2020: $24,054,4852020Assets 2021: $24,995,121Liabilities 2021: $21Net Assets 2021: $24,995,1002021Assets 2022: $21,867,129Liabilities 2022: $369Net Assets 2022: $21,866,7602022Assets 2024: $23,955,995Liabilities 2024: $0Net Assets 2024: $23,955,9952024

Highlighted filing

2016

Assets$10,339,002
Liabilities$0
Net Assets$10,339,002
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $232,2232010Expenses 2011: $454,5202011Revenue 2013: $2,491Expenses 2013: $317,089Net Income 2013: -$314,5982013Revenue 2014: $102,435Expenses 2014: $225,799Net Income 2014: -$123,3642014Revenue 2015: $45,855Expenses 2015: $387,263Net Income 2015: -$341,4082015Revenue 2016: $6,508,386Expenses 2016: $582,089Net Income 2016: $5,926,2972016Revenue 2018: $11,585,098Expenses 2018: $3,319,396Net Income 2018: $8,265,7022018Revenue 2019: $2,066,456Expenses 2019: $997,389Net Income 2019: $1,069,0672019Revenue 2020: -$1,802,950Expenses 2020: $1,024,505Net Income 2020: -$2,827,4552020Revenue 2021: $945,649Expenses 2021: $928,024Net Income 2021: $17,6252021Revenue 2022: $301,897Expenses 2022: $1,373,038Net Income 2022: -$1,071,1412022Revenue 2024: $632,445Expenses 2024: $1,274,511Net Income 2024: -$642,0662024

Highlighted filing

2016

Revenue$6,508,386
Expenses$582,089
Net Income$5,926,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,511,146
Mission and Program Overview

Mission

The zoology foundation at crooked willow farms is organized to provide opportunities for children and to encourage and motivate children to explore the natural environment through outdoor recreation and other activities thereby enhancing their awareness of natural habitats for wildlife, fish, plants and riparian ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$6,577,316-
Savings and Temporary Cash Investments$3,962,820$3,653,199▼ $309,621
Land, Buildings, and Equipment, Net$33,328$83,256▲ $49,928
Cash and Non-Interest-Bearing Accounts$9,245$25,231▲ $15,986
Total Assets$4,010,434$10,339,002▲ $6,328,568
Other Assets Total$5,041--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,010,434$10,339,002▲ $6,328,568
Total Net Assets Fund Balance$4,010,434$10,339,002▲ $6,328,568
Total Liabilities and Net Assets / Fund Balance$4,010,434$10,339,002▲ $6,328,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,963$33,941$91,904
Leasehold Improvements$25,293$4,133$29,426
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jami J JensenPresident
Therese DohertyV. President
Traci CollumSect. and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,639,805
Program Service Revenue
$563
Investment Income
$8,571
Other Revenue
$-140,553
All Other Contributions
$6,639,805
Change in Net Assets
$5,926,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,205
Grants and Similar Amounts Paid$48,884
Total Fundraising Expense$18,252
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,884--$48,884
All Other Expenses$230$30,465-$30,695
Other Expenses$84,273$26,813$18,252$18,252
Depreciation Depletion-$14,409-$14,409
Advertising$10,718--$10,718
Total Functional Expenses$144,105$419,732$18,252$582,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Animal Aid IncWilliamstown, NJ-General$48,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Therese doherty (vice president) is the attorney to jami jensen (president).”

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

“The form 990 is distributed to board members for review prior to filing.”

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

“Directors are required to annually disclose conflicts of interest. This policy is regularly and consistently monitored by the president.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zoology Foundation at
EIN
27-1125802
Phone
3039518813
Address
10554 S PERRY PARK ROAD, LARKSPUR, CO 80118

Signing Officer

Name
Jami J Jenen
Title
Trustee
Phone
3039518813
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jami J Jenen
Formed
2009
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Jfo Group LLC
Address
130 E JOHN CARPENTER FWY STE 450, IRVING, TX 75062
Preparer
Catherine Franklin
Phone
9729994537
Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERESE DOHERTY (VICE PRESIDENT) IS THE ATTORNEY TO JAMI JENSEN (PRESIDENT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. THIS POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04010434
IRS990/TotalAssetsEOYAmt010339002
IRS990/TotalAssetsGrp/BOYAmt04010434
IRS990/TotalAssetsGrp/EOYAmt010339002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06639805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04010434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010339002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0563
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0563
IRS990/TotalProgramServiceExpensesAmt0144105
IRS990/TotalProgramServiceRevenueAmt0563
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-131419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06508386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04010434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010339002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04010434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010339002
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010554 S PERRY PARK ROAD
IRS990/USAddress/CityNm0LARKSPUR
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080118
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMI J JENEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03039518813
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOOLOGY FOUNDATION AT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CROOKED WILLOW FARMS
ReturnHeader/Filer/BusinessNameControlTxt0ZOOL
ReturnHeader/Filer/EIN0271125802
ReturnHeader/Filer/PhoneNum03039518813
ReturnHeader/Filer/USAddress/AddressLine1Txt010554 S PERRY PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0LARKSPUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D728ACC7F7A55729936182D84DEEF69738CB544
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D728ACC7F7A55729936182D84DEEF69738CB544
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.1.161.254
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:33:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203924773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JFO GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 E JOHN CARPENTER FWY STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09729994537
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE FRANKLIN
ReturnHeader/ReturnTs02017-11-15T15:38:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,339,002
Liabilities
$0
Net assets
$10,339,002
Revenue
$6,508,386
Expenses
$582,089
Net income
$5,926,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$0.63$1.27$0.64
2022Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$0.30$1.37$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.00$25.0$0.95$0.93$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.00$24.1$1.80$1.02$2.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.00$26.6$2.07$1.00$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.00$26.3$11.6$3.32$8.27
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$6.51$0.58$5.93
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.05$0.39$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.40$0.10$0.23$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.00$0.32$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$0.23