Civic Intelligence

Chicago Zoological Society

990 • Fiscal year 2011 • EIN 36-2167016

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 28, 2012

3300 Golf Road60513
Siviq Scores

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

Liabilities / Assets

41st percentile

0.29x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-6.2%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$210,369,000

Down $13,839,432 (-6.2%) from 2010

Net Assets

Down

$149,427,000

Down $6,304,555 (-4.0%) from 2010

Liabilities

Down

$60,942,000

Down $7,534,877 (-11%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$63,046,559

Down $430,817 (-0.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $224,208,432Liabilities 2010: $68,476,877Net Assets 2010: $155,731,5552010Assets 2011: $210,369,000Liabilities 2011: $60,942,000Net Assets 2011: $149,427,0002011Assets 2012: $211,397,000Liabilities 2012: $59,026,000Net Assets 2012: $152,371,0002012Assets 2014: $225,946,000Liabilities 2014: $58,309,000Net Assets 2014: $167,637,0002014Assets 2017: $218,818,000Liabilities 2017: $54,100,000Net Assets 2017: $164,718,0002017Assets 2018: $209,343,000Liabilities 2018: $53,433,000Net Assets 2018: $155,910,0002018Assets 2019: $212,738,000Liabilities 2019: $54,890,000Net Assets 2019: $157,848,0002019Assets 2020: $212,053,000Liabilities 2020: $47,049,000Net Assets 2020: $165,004,0002020Assets 2022: $234,132,000Liabilities 2022: $54,781,000Net Assets 2022: $179,351,0002022Assets 2023: $226,030,000Liabilities 2023: $52,116,000Net Assets 2023: $173,914,0002023Assets 2025: $317,202,000Liabilities 2025: $94,014,000Net Assets 2025: $223,188,0002025

Highlighted filing

2011

Assets$210,369,000
Liabilities$60,942,000
Net Assets$149,427,000

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $63,477,3762010Expenses 2011: $63,046,5592011Expenses 2012: $65,078,9502012Revenue 2014: $75,972,435Expenses 2014: $69,905,435Net Income 2014: $6,067,0002014Revenue 2017: $75,789,542Expenses 2017: $73,409,870Net Income 2017: $2,379,6722017Revenue 2018: $68,890,521Expenses 2018: $73,351,460Net Income 2018: -$4,460,9392018Revenue 2019: $70,997,747Expenses 2019: $73,578,150Net Income 2019: -$2,580,4032019Revenue 2020: $59,844,719Expenses 2020: $56,812,252Net Income 2020: $3,032,4672020Revenue 2022: $82,219,310Expenses 2022: $60,703,209Net Income 2022: $21,516,1012022Revenue 2023: $64,594,406Expenses 2023: $66,115,083Net Income 2023: -$1,520,6772023Revenue 2025: $107,989,615Expenses 2025: $78,379,597Net Income 2025: $29,610,0182025

Highlighted filing

2011

Revenue-
Expenses$63,046,559
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 28, 2012
Return Version
2011v1.2
Gross Receipts
$74,950,093
Mission and Program Overview

Mission

To inspire conservation leadership by connecting people with wildlife and nature.

Major Activities

Activity 2
Care of Buildings and Grounds The CZS maintains over 214 acres of land and 72 buildings to exhibit over 2,500 animals. Guests see examples of our environmentally sound policies throughout the Zoo grounds including energy efficient cooling systems, plentiful recycling containers and clean burning natural gas vehicles.
Activity 3
Visitor Services Brookfield Zoo served over 2.1 million visitors in 2011, providing them with transportation, shops and restaurants. In addition to motorized, narrated educational tours throughout the park, the Zoo offers strollers, wheelchairs, wagons, etc. to help visitors have a more enjoyable visit. The shops make available goods which promote an interest in and understanding of the natural world and an awareness of how people around the world co-exist with the animals and the ecosystems where they live, and how choices made by humans impact the animals and the environment. The restaurants allow our visitors to stay in the park for lunch and expand the time they can enjoy the park. Visitor Services works closely with educators and designers to develop food packaging programs and select products which convey education and conservation related messages. Visitor Services also provides opportunities for families, businesses, senior groups, social clubs, etc. to hold special outings at the park where they receive admission, special tours and interaction with zoo staff.
Filing and Contact Details

Filer

EIN
36-2167016
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IRS990/Form990PartVIISectionA/NamePerson56Frank W Zeigler
IRS990/Form990PartVIISectionA/NamePerson57Sarah Breen-Bartecki
IRS990/Form990PartVIISectionA/NamePerson58Matthew Mayer
IRS990/Form990PartVIISectionA/NamePerson59Terrence Sykes
IRS990/Form990PartVIISectionA/NamePerson60Brian Krockey
IRS990/Form990PartVIISectionA/NamePerson61Anna Clarke
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
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IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/OtherCompensation390
IRS990/Form990PartVIISectionA/OtherCompensation400
IRS990/Form990PartVIISectionA/OtherCompensation410
IRS990/Form990PartVIISectionA/OtherCompensation420
IRS990/Form990PartVIISectionA/OtherCompensation430
IRS990/Form990PartVIISectionA/OtherCompensation440
IRS990/Form990PartVIISectionA/OtherCompensation450
IRS990/Form990PartVIISectionA/OtherCompensation460
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IRS990/Form990PartVIISectionA/OtherCompensation480
IRS990/Form990PartVIISectionA/OtherCompensation490
IRS990/Form990PartVIISectionA/OtherCompensation500
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IRS990/Form990PartVIISectionA/OtherCompensation5920255
IRS990/Form990PartVIISectionA/OtherCompensation6016895
IRS990/Form990PartVIISectionA/OtherCompensation616906
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10

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