Civic Intelligence

Cincinnati Zoo Foundation Inc.

990 • Fiscal year 2016 • EIN 31-1680106

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 24, 2016

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

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

2nd percentile

-227%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$341,761

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$19,079,941

Down $2,374,130 (-11%) from 2015

Net Assets

Down

$16,053,693

Down $5,246,041 (-25%) from 2015

Liabilities

Up

$3,026,248

Up $2,871,911 (+1861%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Down

$1,564,270

Down $327,647 (-17%) from 2015

Expenses

Up

$5,111,684

Up $4,040,436 (+377%) from 2015

Net Income

Down

-$3,547,414

Down $4,368,083 (-532%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$19,079,941
Liabilities$3,026,248
Net Assets$16,053,693
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$1,564,270
Expenses$5,111,684
Net Income-$3,547,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$10,439,890
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$17,000,665$15,272,271▼ $1,728,394
Total Assets$21,454,071$19,079,941▼ $2,374,130
Other Assets Total$4,453,406$3,807,670▼ $645,736
Liabilities
Other Liabilities$34,337$2,846,248▲ $2,811,911
Accounts Payable and Accrued Expenses$120,000$180,000▲ $60,000
Total Liabilities$154,337$3,026,248▲ $2,871,911
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,003,019$11,079,992▲ $76,973
Unrestricted Net Assets$9,420,054$4,112,066▼ $5,307,988
Permanently Rstr Net Assets$876,661$861,635▼ $15,026
Total Net Assets Fund Balance$21,299,734$16,053,693▼ $5,246,041
Total Liabilities and Net Assets / Fund Balance$21,454,071$19,079,941▼ $2,374,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,142,784--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,804,909$295,598▼ $34,437$1,936,981$15,081,851
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Otto Budig JrChairman
Delle JonesNominating Chair
William T MaynardExecutive Director
Cal KalnowTrustee
Carri ChandlerTrustee
David ValzTrustee
Dawn SchiffTrustee
Doug AdamsTrustee
Eric KahnTrustee
Jim EllerhorstTrustee
Kelly BrownTrustee
Lee CarterTrustee
Murray SinclaireTrustee
Peter BarrettTrustee
Phil MyersTrustee
Sally LeymanTrustee
Tim BonnaciTrustee
Samuel D JenikeChief Operating Officer
Ron ChristianSecretary
Thomas JohnsonTreasurer
Lori VossVP of Finance & Administ
Revenue and Support

Revenue Composition

Contributions and Grants
$286,939
Program Service Revenue
$0
Investment Income
$1,277,331
Other Revenue
$0
All Other Contributions
$286,939
Change in Net Assets
$-3,547,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,983,014
Other Expenses$128,670
Total Fundraising Expense$60,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,983,014--$4,983,014
Fees for Service Investment Mgmnt Fees-$47,238-$47,238
Fees for Services Other-$12,400-$12,400
Other Expenses-$4,000$60,000$4,000
Fees for Services Legal-$500-$500
Total Functional Expenses$4,983,014$68,670$60,000$5,111,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zoological Society of CincinnatiCincinnati, OH501(c)(3)To Provide Support to the Cincinnati Zoo.$4,983,014
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)$2,846,248
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
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William T Maynard
Formed
1999
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
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 -389,943.”

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 organization's income tax returns. The organization's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the organization's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The organization believes their estimates are appropriate based on the current facts and circumstances.”

Raw XML AppendixShowing 400 of 603 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/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF FINANCE & ADMINIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0875491
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt04983014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04983014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04983014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09751111
IRS990/GrossReceiptsAmt010439890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0401840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0401840
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017000665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015272271
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08875620
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/NetAssetsOrFundBalancesBOYAmt021299734
IRS990/NetAssetsOrFundBalancesEOYAmt016053693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0875491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0875491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1308684
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04453406
IRS990/OtherAssetsTotalGrp/EOYAmt03807670
IRS990/OtherChangesInNetAssetsAmt0-389943
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt060000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14000
IRS990/OtherExpensesGrp/TotalAmt064532
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherLiabilitiesGrp/BOYAmt034337
IRS990/OtherLiabilitiesGrp/EOYAmt02846248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0876661
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0861635
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM T MAYNARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0935787
IRS990/PYInvestmentIncomeAmt01531615
IRS990/PYOtherExpensesAmt0135461
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0820669
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01071248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01891917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3547414
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310537171
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04983014
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ZOOLOGICAL SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04983014
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/BoardDesignatedBalanceEOYPct00.34800
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt047238
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016804909
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0295598
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015081851
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34437
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01936981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt049378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019427600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0406837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016804909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01064686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04044836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt048440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018154504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0412236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019427600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01813549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0904249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt044847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017169553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0610034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018154504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01592345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01172581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016332804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0113991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017169553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01020538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0281914
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0664886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13142784
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE-(ZOOLOGICAL SOCIETY OF CINTI)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1A/R - BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02846248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE-(ZOOLOGICAL SOCIETY OF CINTI)
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04470
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 ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ORGANIZATION'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

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
$19,079,941
Liabilities
$3,026,248
Net assets
$16,053,693
Revenue
$1,564,270
Expenses
$5,111,684
Net income
-$3,547,414
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