Civic Intelligence

Cincinnati Zoo Foundation Inc.

990 • Fiscal year 2015 • EIN 31-1680106

Apr 01, 2014 to Mar 31, 2015 • Filed on Sep 01, 2015

Organization ProfileN/A
3400 Vine StreetCincinnati, OH 45220-1399

(513) 281-4700

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$340,433

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.3%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$21,454,071

Down $2,036,544 (-8.7%) from 2014

Net Assets

Up

$21,299,734

Up $352,171 (+1.7%) from 2014

Liabilities

Down

$154,337

Down $2,388,715 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Up

$1,891,917

Up $160,862 (+9.3%) from 2014

Expenses

Down

$1,071,248

Down $3,635,516 (-77%) from 2014

Net Income

Up

$820,669

Up $3,796,378 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $23,480,744Liabilities 2010: $125,592Net Assets 2010: $23,355,1522010Assets 2013: $23,385,691Liabilities 2013: $0Net Assets 2013: $23,385,6912013Assets 2014: $23,490,615Liabilities 2014: $2,543,052Net Assets 2014: $20,947,5632014Assets 2015: $21,454,071Liabilities 2015: $154,337Net Assets 2015: $21,299,7342015Assets 2016: $19,079,941Liabilities 2016: $3,026,248Net Assets 2016: $16,053,6932016Assets 2017: $20,287,641Liabilities 2017: $3,613,208Net Assets 2017: $16,674,4332017Assets 2018: $19,896,328Liabilities 2018: $4,136,230Net Assets 2018: $15,760,0982018Assets 2019: $20,946,835Liabilities 2019: $4,872,907Net Assets 2019: $16,073,9282019Assets 2020: $19,489,836Liabilities 2020: $7,497,524Net Assets 2020: $11,992,3122020Assets 2021: $22,785,166Liabilities 2021: $7,403,799Net Assets 2021: $15,381,3672021Assets 2025: $29,343,325Liabilities 2025: $11,777,646Net Assets 2025: $17,565,6792025

Highlighted filing

2015

Assets$21,454,071
Liabilities$154,337
Net Assets$21,299,734
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,566,3472010Expenses 2013: $1,026,2872013Revenue 2014: $1,731,055Expenses 2014: $4,706,764Net Income 2014: -$2,975,7092014Revenue 2015: $1,891,917Expenses 2015: $1,071,248Net Income 2015: $820,6692015Revenue 2016: $1,564,270Expenses 2016: $5,111,684Net Income 2016: -$3,547,4142016Revenue 2017: $2,020,155Expenses 2017: $2,036,840Net Income 2017: -$16,6852017Revenue 2018: $2,217,168Expenses 2018: $3,150,974Net Income 2018: -$933,8062018Revenue 2019: $2,240,627Expenses 2019: $1,630,445Net Income 2019: $610,1822019Revenue 2020: $1,270,365Expenses 2020: $3,663,968Net Income 2020: -$2,393,6032020Revenue 2021: $1,631,394Expenses 2021: $2,212,378Net Income 2021: -$580,9842021Revenue 2025: $1,458,379Expenses 2025: $241,697Net Income 2025: $1,216,6822025

Highlighted filing

2015

Revenue$1,891,917
Expenses$1,071,248
Net Income$820,669
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$5,715,697
Mission and Program Overview

Mission

Perform fundraising functions, provide financial support, carryout the purpose and otherwise operating for the benefit of the zoological society of cincinnati.

Endowment fund for the zoological society of cincinnati

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,600,729$17,000,665▼ $2,600,064
Total Assets$23,490,615$21,454,071▼ $2,036,544
Other Assets Total$3,889,886$4,453,406▲ $563,520
Liabilities
Accounts Payable and Accrued Expenses$60,000$120,000▲ $60,000
Other Liabilities$2,483,052$34,337▼ $2,448,715
Total Liabilities$2,543,052$154,337▼ $2,388,715
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,297,346$11,003,019▲ $705,673
Unrestricted Net Assets$9,779,408$9,420,054▼ $359,354
Permanently Rstr Net Assets$870,809$876,661▲ $5,852
Total Net Assets Fund Balance$20,947,563$21,299,734▲ $352,171
Total Liabilities and Net Assets / Fund Balance$23,490,615$21,454,071▼ $2,036,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,532,727--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$19,427,600$406,837▲ $1,064,686$4,044,836$16,804,909
2013$18,154,504$412,236▲ $1,813,549$904,249$19,427,600
2012$17,169,553$610,034▲ $1,592,345$1,172,581$18,154,504
2011$16,332,804$113,991▲ $1,020,538$281,914$17,169,553
2010$16,120,739$1,097,139▲ $259,616$1,102,173$16,332,804
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Otto Budig JrChairman
Delle JonesNominating Chair
William T MaynardExecutive Director
Andrew HawkingTrustee
Cal KalnowTrustee
Doug AdamsTrustee
Kelly BrownTrustee
Lee CarterTrustee
Lynwood BattleTrustee
Murray SinclaireTrustee
Peter BarrettTrustee
Phil MyersTrustee
Sally LeymanTrustee
Sandra HeimannTrustee
Tim BonnaciTrustee
Samuel D JenikeChief Operating Officer
Ron ChristianSecretary
Thomas JohnsonTreasurer
Lori VossVP of Finance & Administ
Revenue and Support

Revenue Composition

Contributions and Grants
$360,302
Program Service Revenue
$0
Investment Income
$1,531,615
Other Revenue
$0
All Other Contributions
$360,302
Change in Net Assets
$820,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$935,787
Other Expenses$135,461
Total Fundraising Expense$60,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$935,787--$935,787
Other Expenses-$7,577$60,000$67,577
Fees for Service Investment Mgmnt Fees-$49,378-$49,378
Fees for Services Legal-$18,454-$18,454
Travel$52--$52
Total Functional Expenses$935,839$75,409$60,000$1,071,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zoological Society of CincinnatiCincinnati, OH501(c)(3)To Provide Support to the Cincinnati Zoo.$935,787
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable-(zoological Society of Cinti)$34,337
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
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 11

“The audit committee reviews the form 990 and related schedules on behalf of the foundation board.”

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

“The conflict of interest policy covers the organization boards of directors. The foundation encourages individuals to come forward with any needed disclosures at any time during the year and inquire on a regular basis regarding any potential conflicts. Any potential conflict would be brought to the executive commitee to determine the action taken.”

Form 990, Part VI, Section B, Line 15

“Regarding compensation paid to officers by related parties, the zoological society of cincinnati's executive committee of the board of trustees reviews and approves the executive director's compensation and bonus. Comparability data such as compensation surveys were provided for the committee to review. The executive director determines the compensation and bonuses of all other employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cincinnati Zoo Foundation Inc
EIN
31-1680106
Phone
5132814700
Address
3400 VINE STREET, CINCINNATI, OH 45220-1399

Signing Officer

Name
Lori Voss
Title
VP of Administration
Phone
5134873387
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William T Maynard
Formed
1999
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trusts -24,403.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“To support the cincinnati zoo.”

PART X, LINE 2:

“The financial accounting standards board ("fasb") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the society's income tax returns. The society's income tax filings are subject to audit by various taxing authorities. The periods of filings closed to these authorities and unavailable for audit are for periods prior to 2012. The society's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the society's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The society believes their estimates are appropriate based on the current facts and circumstances.”

Raw XML AppendixShowing 400 of 583 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0405499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0405499
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019600729
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017000665
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03823780
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERFORM FUNDRAISING FUNCTIONS, PROVIDE FINANCIAL SUPPORT, CARRYOUT THE PURPOSE AND OTHERWISE OPERATING FOR THE BENEFIT OF THE ZOOLOGICAL SOCIETY OF CINCINNATI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020947563
IRS990/NetAssetsOrFundBalancesEOYAmt021299734
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01126116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01126116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-444095
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03889886
IRS990/OtherAssetsTotalGrp/EOYAmt04453406
IRS990/OtherChangesInNetAssetsAmt0-24403
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt060000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07577
IRS990/OtherExpensesGrp/TotalAmt067577
IRS990/OtherLiabilitiesGrp/BOYAmt02483052
IRS990/OtherLiabilitiesGrp/EOYAmt034337
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0870809
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0876661
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM T MAYNARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04587825
IRS990/PYInvestmentIncomeAmt01315903
IRS990/PYOtherExpensesAmt0118939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2975709
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04706764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01731055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0820669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310537171
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0509(A)(2)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0935787
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ZOOLOGICAL SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0935787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39620
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt049378
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019427600
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0406837
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016804909
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01064686
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04044836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt048440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018154504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0412236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019427600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01813549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0904249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt044847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017169553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0610034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018154504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01592345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01172581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016332804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0113991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017169553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01020538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0281914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt042517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016120739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01097139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016332804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0259616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01102173
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0920679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13532727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE-(ZOOLOGICAL SOCIETY OF CINTI)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1A/R - BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE-(ZOOLOGICAL SOCIETY OF CINTI)
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE CINCINNATI ZOO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE SOCIETY'S INCOME TAX RETURNS. THE SOCIETY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE PERIODS OF FILINGS CLOSED TO THESE AUTHORITIES AND UNAVAILABLE FOR AUDIT ARE FOR PERIODS PRIOR TO 2012. THE SOCIETY'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE SOCIETY'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE SOCIETY BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.56360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04453406
IRS990ScheduleD/TotalLiabilityAmt034337
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0935787
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO THE CINCINNATI ZOO.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ZOOLOGICAL SOCIETY OF CINCINNATI
IRS990ScheduleI/RecipientTable/RecipientEIN0310537171
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03400 VINE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045220
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ONLY GRANTS FUNDS TO THE ZOOLOGICAL SOCIETY OF CINCINNATI. AS A RELATED PARTY, THE FOUNDATION HAS THE ABILITY TO CLOSELY MONITOR THE USE OF GRANTS AND APPROVES LARGE EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,454,071
Liabilities
$154,337
Net assets
$21,299,734
Revenue
$1,891,917
Expenses
$1,071,248
Net income
$820,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$11.8$17.6$1.46$0.24$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$7.40$15.4$1.63$2.21$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$7.50$12.0$1.27$3.66$2.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$4.87$16.1$2.24$1.63$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$4.14$15.8$2.22$3.15$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$3.61$16.7$2.02$2.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$19.1$3.03$16.1$1.56$5.11$3.55
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.15$21.3$1.89$1.07$0.82
2014Detailed filing. Detailed filing data is available for this year.$23.5$2.54$20.9$1.73$4.71$2.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.00$23.4$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.13$23.4$4.57