Civic Intelligence

Louisville Zoo Foundation Inc

EIN 31-0971742 • 501(c)3 • Louisville, KY

Profile

To provide financial support for the louisville zoo for teaching, research and service programs, the construction of exhibits and displays and the purchase of equipment and supplies for the animals of the louisville zoo.

PO Box 37250Louisville, KY 40233-7250

www.louisvillezoo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$23,213,559

Up $2,005,673 (+9.5%) from 2024

Liabilities

Up

$3,733,787

Up $3,692,470 (+8937%) from 2024

Net Assets

Down

$19,479,772

Down $1,686,797 (-8.0%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$2,512,256

Down $10,443,390 (-81%) from 2024

Expenses

Up

$4,465,390

Up $3,859,367 (+637%) from 2024

Net Income

Down

-$1,953,134

Down $14,302,757 (-116%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2013: $1,927,194Liabilities 2013: $35,594Net Assets 2013: $1,891,6002013Assets 2014: $4,695,235Liabilities 2014: $245,938Net Assets 2014: $4,449,2972014Assets 2015: $9,643,560Liabilities 2015: $323,342Net Assets 2015: $9,320,2182015Assets 2016: $6,370,751Liabilities 2016: $303,513Net Assets 2016: $6,067,2382016Assets 2017: $8,464,048Liabilities 2017: $601,271Net Assets 2017: $7,862,7772017Assets 2018: $10,248,058Liabilities 2018: $152,741Net Assets 2018: $10,095,3172018Assets 2019: $4,062,314Liabilities 2019: $105,817Net Assets 2019: $3,956,4972019Assets 2020: $3,854,883Liabilities 2020: $571,403Net Assets 2020: $3,283,4802020Assets 2021: $5,736,969Liabilities 2021: $102,445Net Assets 2021: $5,634,5242021Assets 2022: $7,356,723Liabilities 2022: $123,541Net Assets 2022: $7,233,1822022Assets 2023: $8,895,419Liabilities 2023: $237,397Net Assets 2023: $8,658,0222023Assets 2024: $21,207,886Liabilities 2024: $41,317Net Assets 2024: $21,166,5692024Assets 2025: $23,213,559Liabilities 2025: $3,733,787Net Assets 2025: $19,479,7722025

Highlighted filing

2025

Assets$23,213,559
Liabilities$3,733,787
Net Assets$19,479,772
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2013: $892,5212013Revenue 2014: $3,425,196Expenses 2014: $867,499Net Income 2014: $2,557,6972014Revenue 2015: $5,394,736Expenses 2015: $523,815Net Income 2015: $4,870,9212015Revenue 2016: $780,785Expenses 2016: $4,033,765Net Income 2016: -$3,252,9802016Revenue 2017: $2,546,095Expenses 2017: $750,556Net Income 2017: $1,795,5392017Revenue 2018: $2,825,545Expenses 2018: $593,005Net Income 2018: $2,232,5402018Revenue 2019: $1,263,036Expenses 2019: $7,401,856Net Income 2019: -$6,138,8202019Revenue 2020: $1,357,882Expenses 2020: $2,030,899Net Income 2020: -$673,0172020Revenue 2021: $2,783,761Expenses 2021: $432,717Net Income 2021: $2,351,0442021Revenue 2022: $2,073,409Expenses 2022: $444,509Net Income 2022: $1,628,9002022Revenue 2023: $1,947,847Expenses 2023: $611,690Net Income 2023: $1,336,1572023Revenue 2024: $12,955,646Expenses 2024: $606,023Net Income 2024: $12,349,6232024Revenue 2025: $2,512,256Expenses 2025: $4,465,390Net Income 2025: -$1,953,1342025

Highlighted filing

2025

Revenue$2,512,256
Expenses$4,465,390
Net Income-$1,953,134
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,213,559
Liabilities
$3,733,787
Net assets
$19,479,772
Revenue
$2,512,256
Expenses
$4,465,390
Net income
-$1,953,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.2$3.73$19.5$2.51$4.47$1.95
2024Detailed filing. Detailed filing data is available for this year.$21.2$0.04$21.2$13.0$0.61$12.3
2023Detailed filing. Detailed filing data is available for this year.$8.90$0.24$8.66$1.95$0.61$1.34
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.12$7.23$2.07$0.44$1.63
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.10$5.63$2.78$0.43$2.35
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.57$3.28$1.36$2.03$0.67
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.11$3.96$1.26$7.40$6.14
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.15$10.1$2.83$0.59$2.23
2017Detailed filing. Detailed filing data is available for this year.$8.46$0.60$7.86$2.55$0.75$1.80
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.30$6.07$0.78$4.03$3.25
2015Detailed filing. Detailed filing data is available for this year.$9.64$0.32$9.32$5.39$0.52$4.87
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.25$4.45$3.43$0.87$2.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.04$1.89$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$2,641,730
Mission and Program Overview

Mission

To provide financial support for the louisville zoo for teaching, research and service programs, the construction of exhibits and displays and the purchase of equipment and supplies for the animals of the louisville zoo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$18,013,205$21,913,464▲ $3,900,259
Pledges and Grants Receivable$911,805$814,045▼ $97,760
Cash and Non-Interest-Bearing Accounts$1,373,733$230,964▼ $1,142,769
Accounts Receivable$827,659$225,047▼ $602,612
Total Assets$21,207,886$23,213,559▲ $2,005,673
Other Assets Total$81,484$30,039▼ $51,445
Liabilities
Accounts Payable and Accrued Expenses$6,839$3,672,656▲ $3,665,817
Other Liabilities$34,478$61,131▲ $26,653
Total Liabilities$41,317$3,733,787▲ $3,692,470
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,629,227$14,601,397▼ $2,027,830
Net Assets Without Donor Restrictions$4,537,342$4,878,375▲ $341,033
Total Net Assets Fund Balance$21,166,569$19,479,772▼ $1,686,797
Total Liabilities and Net Assets / Fund Balance$21,207,886$23,213,559▲ $2,005,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$21,913,464--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,035,371-▲ $218,354$-12,390$1,241,335
2023$872,853-▲ $171,727$-9,209$1,035,371
2022$775,740-▲ $106,302$-9,189$872,853
2021$805,670-▼ $29,930-$775,740
2020$805,350-▲ $320-$805,670
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
David TummondsChair
Christopher JonesVice Chair
Angus WilliamsDirector
Anitya HaganDirector
Becky PhillipsDirector
CHUCK O'KOONDirector
Carey KuhlDirector
Chris CoyleDirector
Cleo BattleDirector
Cory SkolnickDirector
Deborah KingDirector
Earl Gaar MdDirector
Erica TolarDirector
Jamie BrodskyDirector
Jeffrey NallyDirector
Jessica ThompsonDirector
Katherine LoydDirector
Kevin WoodwardDirector
Larry Florman MdDirector
Linda SpeedDirector
Louis WatermanDirector
Pattie Dale TyeDirector
Preston Van WinkleDirector
Stephanie SheaDirector
Sunil ThirkannadDirector
Wendy Dant ChesserDirector
S Butch ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,156
Program Service Revenue
$0
Investment Income
$868,100
Other Revenue
$0
All Other Contributions
$1,419,109
Change in Net Assets
$-1,953,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,512,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$266,337
Total Revenue per Audited Statements
$2,778,593
Total Revenue per Form 990
$2,512,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,033,024
Grants and Similar Amounts Paid$362,280
Professional Fundraising Fees$46,743
Total Fundraising Expense$46,743
Salaries, Compensation, and Employee Benefits$23,343

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,872,723$109,213-$3,981,936
Grants to Domestic Orgs$362,280--$362,280
Fees for Services Professional Fundraising--$46,743$46,743
Other Salaries and Wages-$21,092-$21,092
All Other Expenses$1,895$748-$2,643
Payroll Taxes-$2,251-$2,251
Other Expenses$2,012$1,882-$1,882
Travel-$785-$785
Total Functional Expenses$4,244,115$174,532$46,743$4,465,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,465,390
Total Expenses per Audited Statements$4,465,390
Total Expenses per Form 990$4,465,390
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zoo Conservation Outreach GroupSilver Srping, MD-Conservation$69,000
SezarcYulee, FL-Conservation$25,000
Kentucky Natural Lands TrustBerea, KY-Conservation$19,482
Kentucky State Treasurer - Office of Ky Nature PreservesFrankfort, KY-Conservation$14,740
Aza Bff SafeStevens Point, WI-Conservation$10,000
Crocodilian Conservation CenterFrostproof, FL-Conservation$10,000
Dian Fossey Gorilla FundAtlanta, GA-Conservation$10,000
Polar Bears InternationalBozeman, MT-Conservation$10,000
Craig Mikel - Care GrantLouisville, KY-Conservation$7,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledge Payable$50,000
Agency Funds Payable$11,131
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 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer reviews and approves form 990 prior to filing with the irs. In addition, a copy of the 990 is provided to all board members for review prior to filing.”

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

“All board members are required to complete the conflict of interest questionnaire upon joining the board.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its organization documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Louisville Zoo Foundation Inc
EIN
31-0971742
Phone
5024592181
Address
PO BOX 37250, LOUISVILLE, KY 40233-7250

Signing Officer

Name
David Tummonds
Title
Chair
Phone
5024592181
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tummonds
Formed
1980
Legal Domicile
Ky
Voting Board Members
26
Independent Board Members
26
Employees
1
Volunteers
0

Preparer

Firm
Jones Nale & Mattingly Plc
Address
401 WEST MAIN STREET SUITE 1100, LOUISVILLE, KY 40202
Preparer
Larry Gumbel
Phone
5025830248
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 69,551. Management and general expenses 109,213. Fundraising expenses 0. Total expenses 178,764. Contractors: program service expenses 3,803,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,803,172.”

For 990, Part XII Line 2C

“No change for prior year.”

Financial Statement Notes

PART X, LINE 2:

“Louisville zoo foundation, inc., qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code (irc) and, accordingly, no provision for federal and state income taxes has been made in these statements. The foundation accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits. Management believes the foundation has no uncertain tax positions resulting in an accrual of tax expense or benefit. The foundation's federal return of organization exempt from income tax, form 990, is subject to examination by the taxing authorities until the expiration of the related statues of limitations on the return, which is generally three years.”

Raw XML AppendixShowing 400 of 698 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/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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