Civic Intelligence

Arkansas Zoological Foundation Inc.

990 • Fiscal year 2013 • EIN 35-2241655

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.ZOOFOUNDATION.ORG
1 Jonesboro Drive72205

(501) 666-2406

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$81,073

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 78.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$458,606

Down $69,004 (-13%) from 2011

Net Assets

Down

$458,606

Down $69,004 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

$103,558

No earlier filing loaded for comparison.

Expenses

Down

$204,352

Down $676,013 (-77%) from 2011

Net Income

-$100,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $527,610Liabilities 2011: $0Net Assets 2011: $527,6102011Assets 2013: $458,606Liabilities 2013: $0Net Assets 2013: $458,6062013Assets 2014: $441,212Liabilities 2014: $0Net Assets 2014: $441,2122014Assets 2015: $465,152Liabilities 2015: $0Net Assets 2015: $465,1522015Assets 2016: $493,991Liabilities 2016: $0Net Assets 2016: $493,9912016Assets 2017: $568,646Liabilities 2017: $0Net Assets 2017: $568,6462017Assets 2018: $829,170Liabilities 2018: $21,981Net Assets 2018: $807,1892018Assets 2019: $1,011,732Liabilities 2019: $2,359Net Assets 2019: $1,009,3732019Assets 2020: $1,268,286Liabilities 2020: $25,579Net Assets 2020: $1,242,7072020Assets 2021: $1,554,040Liabilities 2021: $105,354Net Assets 2021: $1,448,6862021Assets 2022: $1,401,168Liabilities 2022: $39,077Net Assets 2022: $1,362,0912022Assets 2023: $2,109,319Liabilities 2023: $276,190Net Assets 2023: $1,833,1292023Assets 2024: $2,180,727Liabilities 2024: $214,702Net Assets 2024: $1,966,0252024

Highlighted filing

2013

Assets$458,606
Liabilities$0
Net Assets$458,606
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $880,3652011Revenue 2013: $103,558Expenses 2013: $204,352Net Income 2013: -$100,7942013Revenue 2014: $318,300Expenses 2014: $335,694Net Income 2014: -$17,3942014Revenue 2015: $341,798Expenses 2015: $317,858Net Income 2015: $23,9402015Revenue 2016: $312,453Expenses 2016: $283,614Net Income 2016: $28,8392016Revenue 2017: $285,477Expenses 2017: $210,822Net Income 2017: $74,6552017Revenue 2018: $570,106Expenses 2018: $331,563Net Income 2018: $238,5432018Revenue 2019: $559,963Expenses 2019: $357,779Net Income 2019: $202,1842019Revenue 2020: $585,843Expenses 2020: $253,171Net Income 2020: $332,6722020Revenue 2021: $734,450Expenses 2021: $528,471Net Income 2021: $205,9792021Revenue 2022: $612,768Expenses 2022: $699,363Net Income 2022: -$86,5952022Revenue 2023: $1,055,799Expenses 2023: $584,761Net Income 2023: $471,0382023Revenue 2024: $964,135Expenses 2024: $831,239Net Income 2024: $132,8962024

Highlighted filing

2013

Revenue$103,558
Expenses$204,352
Net Income-$100,794
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$259,666
Mission and Program Overview

Mission

To provide support for the little rock, ar zoo

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$551,092$446,403▼ $104,689
Cash and Non-Interest-Bearing Accounts$8,308$12,203▲ $3,895
Total Assets$559,400$458,606▼ $100,794
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$267,516$251,710▼ $15,806
Unrestricted Net Assets$291,884$206,896▼ $84,988
Total Net Assets Fund Balance$559,400$458,606▼ $100,794
Total Liabilities and Net Assets / Fund Balance$559,400$458,606▼ $100,794
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Altrui SusanExecutive DirectorPT$81,073$81,073

Board Members and Trustees

NameTitle
Aston DavidChair
Fern DavidCo-chair
Benefield JulieDirector
Buehler LisaDirector
Castleberry AleciaDirector
Chesser Tracey MeyerDirector
Easley GeorgeDirector
Janik AntonDirector
Landers LaurenDirector
Lee TinaDirector
Mccormack DeanaDirector
Nichols MarkDirector
Owens JenniferDirector
Owens Smith EllenDirector
Snyder Betsy SingletonDirector
Weare WendieDirector
Wineland TeresaDirector
Mizell RobinSecretary
Smouni HatimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,635
Program Service Revenue
$0
Investment Income
$1,040
Other Revenue
$3,883
All Other Contributions
$98,635
Change in Net Assets
$-100,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,585
Other Expenses$49,767
Total Fundraising Expense$32,540
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,585--$154,585
Fees for Services Other--$10,125$10,125
Advertising-$922$5,129$6,051
Other Expenses-$1,612$4,567$4,567
Fees for Services Accounting-$2,350-$2,350
Conferences and Meetings-$2,066-$2,066
Insurance-$1,861-$1,861
All Other Expenses--$1,584$1,584
Total Functional Expenses$154,585$17,227$32,540$204,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-6014465-GovernmentEducation$154,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$159,991
Gaming Direct Expenses$156,108
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The foundation does not have any committees with the authority to act on behalf of the governing body. The committees provide recommendation only to the governing body.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the treasurer of the board prior to mailing.”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
35-2241655

Signing Officer

Name
Susan Altrui
Title
Executive Direc
Phone
5016662406
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
16

Preparer

Preparer
Phyllis a Holifield
Phone
5013749241
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01861
IRS990/InsuranceGrp/TotalAmt01861
IRS990/InvestmentIncomeGrp/ExclusionAmt01040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR THE LITTLE ROCK, AR ZOO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0559400
IRS990/NetAssetsOrFundBalancesEOYAmt0458606
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03883
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt011135
IRS990/OtherExpensesGrp/FundraisingAmt14567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11612
IRS990/OtherExpensesGrp/TotalAmt019551
IRS990/OtherExpensesGrp/TotalAmt11612
IRS990/OtherExpensesGrp/TotalAmt24567
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSE RELATES TO PROFESSIONAL FEES PAID TO A CONSULTANT FOR A LONG-TERM STRATEGIC PLAN FOR THE BENEFIT OF THE LITTLE ROCK, AR ZOO. A STRATEGIC PLAN IS IN PLACE TO PROMOTE GROWTH AND SUSTAINABILITY OF THE ZOO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0224741
IRS990/PYInvestmentIncomeAmt01552
IRS990/PYOtherExpensesAmt043594
IRS990/PYOtherRevenueAmt012989
IRS990/PYRevenuesLessExpensesAmt031790
IRS990/PYTotalExpensesAmt0268335
IRS990/PYTotalRevenueAmt0300125
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100794
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446403
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0716014465
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0154585
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LR ZOOLOGICAL GARDENS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0154585
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/ScheduleBRequiredInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0143013
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0143013
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0156108
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0159991
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0159991
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03883
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03295
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03295
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt09800
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt09800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerPersonNm0TERRI BRANSON
IRS990ScheduleG/GamingManagerServicesProvTxt0VOLUNTEER COORDINATOR AND SCHEDULER
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TERRI BRANSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101 JONESBORO DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LITTLE ROCK
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode072205
IRS990ScheduleG/StatesWhereGamingConductedCd0AR
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0154585
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LITTLE ROCK ZOOLOGICAL GARDEN
IRS990ScheduleI/RecipientTable/RecipientEIN0716014465
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10500 W MARKHAM
IRS990ScheduleI/RecipientTable/USAddress/City0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/State0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode072201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS AND CONTRIBUTIONS ARE TO BENEFIT THE LITTLE ROCK CITY ZOOLOGICAL GARDEN. BOARD OVERSEES EXPENDITURES USING SEPARATE PROJECT BANK ACCOUNTS, AND PROJECTS ARE TRANSFERRED UPON COMPLETION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE COMMITTEES PROVIDE RECOMMENDATION ONLY TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,606
Liabilities
$0
Net assets
$458,606
Revenue
$103,558
Expenses
$204,352
Net income
-$100,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.21$1.97$0.96$0.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.28$1.83$1.06$0.58$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.61$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.45$0.73$0.53$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.59$0.25$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.56$0.36$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.57$0.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.29$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.32$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.10$0.20$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.88