Civic Intelligence

Cincinnati Zoo Foundation Inc.

990 • Fiscal year 2024 • EIN 31-1680106

Apr 01, 2023 to Mar 31, 2024 • Filed on Sep 04, 2024

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

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

8.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$661,748

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$27,494,588

Up $4,709,422 (+21%) from 2021

Net Assets

Up

$15,585,061

Up $203,694 (+1.3%) from 2021

Liabilities

Up

$11,909,527

Up $4,505,728 (+61%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Down

$1,473,722

Down $157,672 (-9.7%) from 2021

Expenses

Down

$1,563,422

Down $648,956 (-29%) from 2021

Net Income

Up

-$89,700

Up $491,284 (+85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 2024: $27,494,588Liabilities 2024: $11,909,527Net Assets 2024: $15,585,0612024Assets 2025: $29,343,325Liabilities 2025: $11,777,646Net Assets 2025: $17,565,6792025

Highlighted filing

2024

Assets$27,494,588
Liabilities$11,909,527
Net Assets$15,585,061
Open 2024 Filing

Operations Trend

Revenue Growth75th 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 2024: $1,473,722Expenses 2024: $1,563,422Net Income 2024: -$89,7002024Revenue 2025: $1,458,379Expenses 2025: $241,697Net Income 2025: $1,216,6822025

Highlighted filing

2024

Revenue$1,473,722
Expenses$1,563,422
Net Income-$89,700
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,473,722
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$24,380,067$26,881,857▲ $2,501,790
Total Assets$25,031,834$27,494,588▲ $2,462,754
Other Assets Total$651,767$612,731▼ $39,036
Liabilities
Other Liabilities$11,824,225$11,909,527▲ $85,302
Accounts Payable and Accrued Expenses$334,868$0▼ $334,868
Total Liabilities$12,159,093$11,909,527▼ $249,566
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,626,248$21,625,129▲ $1,998,881
Net Assets Without Donor Restrictions$-6,753,507$-6,040,068▲ $713,439
Total Net Assets Fund Balance$12,872,741$15,585,061▲ $2,712,320
Total Liabilities and Net Assets / Fund Balance$25,031,834$27,494,588▲ $2,462,754

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$24,381,922$889,031▲ $3,370,968$1,760,064$26,881,857
2022$27,102,587$206,131▼ $1,751,768$1,175,028$24,381,922
2021$22,053,952$482,978▲ $5,634,412$1,068,755$27,102,587
2020$18,871,161$432,282▲ $4,987,600$2,237,091$22,053,952
2019$20,276,116$668,529▼ $833,375$1,170,727$18,871,161
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Patrick DolleChairman
Chris HockVice Chair
William T MaynardExecutive Director
Ashwin RamprasadTrustee
Bill WittenTrustee
Carri ChandlerTrustee
Cora OgleTrustee
Donald HudsonTrustee
Eric KahnTrustee
George MusekampTrustee
Jim EllerhorstTrustee
John DovichTrustee
Katie HeekinTrustee
Leah LepofTrustee
Linnea BonnaciTrustee
Otto M Budig JrTrustee
Sally LeymanTrustee
Sarah ZamarySecretary
Aaron HerzigTreasurer
Lori L VossVP & CFO
Samuel D JenikeVP & COO
Revenue and Support

Revenue Composition

Contributions and Grants
$838,388
Program Service Revenue
$0
Investment Income
$635,334
Other Revenue
$0
All Other Contributions
$838,388
Change in Net Assets
$-89,700

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$251,493Fair Market Value (FMV)
Total Noncash Contributions2$251,493-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,376,134
Other Expenses$187,288
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,376,134--$1,376,134
Fees for Service Investment Mgmnt Fees-$105,423-$105,423
Other Expenses-$2,439-$2,439
Total Functional Expenses$1,376,134$187,288$0$1,563,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zoological Society of CincinnatiCincinnati, OH501(c)(3)To Provide Support to the Cincinnati Zoo.$1,376,134
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)$11,909,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 available all documents required by law.”

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 & CFO
Phone
5134873387
Signed
2024-09-04
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
18

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Carr
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trusts -39,036.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“To support the cincinnati zoo.”

PART X, LINE 2:

“The organization evaluates the income tax positions taken or expected to be taken in the income tax returns filed by the organization to determine whether a liability for uncertain positions exist and whether a liability for such uncertain positions should be recognized. The organization is exempt from income taxes and management believes the organization has not engaged in activities that would disqualify them from tax exempt status. 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 604 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/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP & CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0226852
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01376134
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01376134
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01376134
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0226852
IRS990/GrossReceiptsAmt01473722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0408482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024380067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026881857
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt012872741
IRS990/NetAssetsOrFundBalancesEOYAmt015585061
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0226852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0226852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02841056
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6753507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6040068
IRS990/NoncashContributionsAmt0251493
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0651767
IRS990/OtherAssetsTotalGrp/EOYAmt0612731
IRS990/OtherChangesInNetAssetsAmt0-39036
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12439
IRS990/OtherExpensesGrp/TotalAmt079426
IRS990/OtherExpensesGrp/TotalAmt12439
IRS990/OtherLiabilitiesGrp/BOYAmt011824225
IRS990/OtherLiabilitiesGrp/EOYAmt011909527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM T MAYNARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01240150
IRS990/PYInvestmentIncomeAmt0974222
IRS990/PYOtherExpensesAmt0162881
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-221694
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01403031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01181337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01376134
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ZOOLOGICAL SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01376134
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/BoardDesignatedBalanceEOYPct00.45820
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024381922
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0889031
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026881857
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03370968
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01760064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027102587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0206131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024381922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1751768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01175028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022053952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0482978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027102587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05634412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01068755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018871161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0432282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022053952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04987600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02237091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt069382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020276116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0668529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018871161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-833375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01170727
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011909527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE-(ZOOLOGICAL SOCIETY OF CINTI)
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE CINCINNATI ZOO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EVALUATES THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE INCOME TAX RETURNS FILED BY THE ORGANIZATION TO DETERMINE WHETHER A LIABILITY FOR UNCERTAIN POSITIONS EXIST AND WHETHER A LIABILITY FOR SUCH UNCERTAIN POSITIONS SHOULD BE RECOGNIZED. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THE ORGANIZATION HAS NOT ENGAGED IN ACTIVITIES THAT WOULD DISQUALIFY THEM FROM TAX EXEMPT STATUS. 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:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.51670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt011909527
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,494,588
Liabilities
$11,909,527
Net assets
$15,585,061
Revenue
$1,473,722
Expenses
$1,563,422
Net income
-$89,700
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
2024Detailed filing. Detailed filing data is available for this year.$27.5$11.9$15.6$1.47$1.56$0.09
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