Civic Intelligence

Cosley Foundation Inc.

990 • Fiscal year 2016 • EIN 36-3461739

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.COSLEYZOO.ORG
102 East Wesley StreetWheaton, IL 60187

(630) 665-4710

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.71x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$205,933

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$847,153

Up $141,172 (+20%) from 2015

Net Assets

Down

$577,708

Down $111,155 (-16%) from 2015

Liabilities

Up

$269,445

Up $252,327 (+1474%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Down

$378,629

Down $7,778 (-2.0%) from 2015

Expenses

Up

$489,784

Up $207,460 (+73%) from 2015

Net Income

Down

-$111,155

Down $215,238 (-207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $510,235Liabilities 2013: $55,848Net Assets 2013: $454,3872013Assets 2014: $601,225Liabilities 2014: $16,445Net Assets 2014: $584,7802014Assets 2015: $705,981Liabilities 2015: $17,118Net Assets 2015: $688,8632015Assets 2016: $847,153Liabilities 2016: $269,445Net Assets 2016: $577,7082016Assets 2017: $841,673Liabilities 2017: $91,800Net Assets 2017: $749,8732017Assets 2018: $963,915Liabilities 2018: $110,110Net Assets 2018: $853,8052018Assets 2019: $1,126,528Liabilities 2019: $57,628Net Assets 2019: $1,068,9002019Assets 2020: $1,410,017Liabilities 2020: $43,940Net Assets 2020: $1,366,0772020Assets 2021: $1,841,795Liabilities 2021: $64,842Net Assets 2021: $1,776,9532021Assets 2022: $2,624,611Liabilities 2022: $50,687Net Assets 2022: $2,573,9242022Assets 2023: $3,128,474Liabilities 2023: $124,120Net Assets 2023: $3,004,3542023Assets 2024: $3,633,277Liabilities 2024: $1,313,132Net Assets 2024: $2,320,1452024

Highlighted filing

2016

Assets$847,153
Liabilities$269,445
Net Assets$577,708
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $336,728Expenses 2013: $250,643Net Income 2013: $86,0852013Revenue 2014: $342,437Expenses 2014: $212,044Net Income 2014: $130,3932014Revenue 2015: $386,407Expenses 2015: $282,324Net Income 2015: $104,0832015Revenue 2016: $378,629Expenses 2016: $489,784Net Income 2016: -$111,1552016Revenue 2017: $483,251Expenses 2017: $311,086Net Income 2017: $172,1652017Revenue 2018: $502,262Expenses 2018: $398,330Net Income 2018: $103,9322018Revenue 2019: $628,439Expenses 2019: $413,344Net Income 2019: $215,0952019Revenue 2020: $622,483Expenses 2020: $325,306Net Income 2020: $297,1772020Revenue 2021: $799,826Expenses 2021: $388,950Net Income 2021: $410,8762021Revenue 2022: $1,262,721Expenses 2022: $436,288Net Income 2022: $826,4332022Revenue 2023: $927,721Expenses 2023: $527,163Net Income 2023: $400,5582023Revenue 2024: $1,118,766Expenses 2024: $1,800,702Net Income 2024: -$681,9362024

Highlighted filing

2016

Revenue$378,629
Expenses$489,784
Net Income-$111,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$632,605
Mission and Program Overview

Mission

To promote understanding of the relationship among humans, animals and the environment through recreation, education and wildlife conservation.

The foundation will engage in fundraising activities to benefit, and will collect, holu and pay contributions to support the activities of the cosley zoo, including maintaining the facility's historic railroad station, barn, aviaries, other buildings and grounds; feeding and veterinary care of animals; purchase or other acquisition of new animals; and sponsoring of educational programs such as animal care clinics, craft demonstrations, and other education classes. The cosley foundation, inc. Will also sponsor, coordinate and provide seed money for certain fund raising activities at the cosley animal zoo. The foundation also sponsors a golf outing benefitting the cosley animal zoo. Ultimately, the aim of the foundation is to provide cosley zoo with a stable, ascertainable funding base and to lighten or relieve the financial burden on the wheaton park district of maintaining and operating the zoo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,518$627,927▲ $135,409
Savings and Temporary Cash Investments$174,826$172,228▼ $2,598
Accounts Receivable$27,270$31,171▲ $3,901
Inventories for Sale or Use$11,317$15,227▲ $3,910
Prepaid Expenses and Deferred Charges-$600-
Total Assets$705,981$847,153▲ $141,172
Other Assets Total$50--
Liabilities
Accounts Payable and Accrued Expenses$17,118$267,695▲ $250,577
Deferred Revenue-$1,750-
Total Liabilities$17,118$269,445▲ $252,327
Net Assets / Fund Balance
Unrestricted Net Assets$607,707$494,602▼ $113,105
Temporarily Rstr Net Assets$81,156$83,106▲ $1,950
Total Net Assets Fund Balance$688,863$577,708▼ $111,155
Total Liabilities and Net Assets / Fund Balance$705,981$847,153▲ $141,172
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Scott ShorneyPresident
Bob HutchinsonDirector
Mark LathropDirector
Sandy PaszczakDirector
Michael BenardSecretary
Charles a BarberTreasurer
Arthur S PapeVice Preside
Larry KmiecikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,331
Program Service Revenue
$0
Investment Income
$668
Other Revenue
$268,630
All Other Contributions
$38,664
Change in Net Assets
$-111,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,629
Revenue Not Reported on Form 990
$263,336
Total Revenue per Audited Statements
$641,965
Total Revenue per Form 990
$378,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$320,750
Salaries, Compensation, and Employee Benefits$113,251
Other Expenses$55,783
Total Fundraising Expense$28,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$318,750--$318,750
Other Salaries and Wages-$96,659$16,592$113,251
Office Expenses-$12,757-$12,757
Fees for Services Accounting-$5,975-$5,975
All Other Expenses-$3,265-$3,265
Insurance-$2,791-$2,791
Other Expenses-$2,444$3,125$2,444
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$320,750$140,722$28,312$489,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$753,120
Expenses per Audited Statements$489,784
Total Expenses per Form 990$489,784
Expenses Not Reported on Form 990$263,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wheaton Park DistrictWheaton, IL-Completion of Plan$318,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$340,346
Fundraising Direct Expenses$186,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Sales$194,332$186,432$95,035$91,397
Run for the Ani$93,841$76,687$41,099$35,588
Total Events$384,527$340,346$186,442$153,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management was provided a copy of the form 990 for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization conducts regular periodic reviews to ensure that the officers and directors adhere to the policy, and take disciplinary action as required.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents and financial statements available to the public upon written request. The foundation also makes its form 990 available to the public on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Cosley Foundation Inc
EIN
36-3461739
Phone
6306654710
Address
102 EAST WESLEY STREET, WHEATON, IL 60187

Signing Officer

Name
Scott Shorney
Title
President
Phone
6306654710
Signed
2017-06-15

Organization Details

Principal Officer
Scott Shorney
Formed
1985
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Lauterbach & Amen Llp
Address
27W457 WARRENVILLE RD, WARRENVILLE, IL 60555-3528
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising events 186,442 cost of goods sold 67,534 fundraising events -186,442 cost of goods sold -67,534”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising events 186,442 cost of goods sold 67,534”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising events 186,442 cost of goods sold 67,534”

Schedule D, Page 4, Part XIII

“Part xi and part xii line 2d includes direct expenses of fundraising events of 186,442 and cost of goods sold of 67,534 which are reported as reductions of revenue on the form 990 part viii and expenses in the audit report.”

Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S ONLY SUPPORTED ORGANIZATION IS A GOVERNMENTAL UNIT. GOVERNMENTAL UNITS ARE NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE WHEATON PARK DISTRICT HAD A SIGNIFICANT VOICE IN THE COSLEY FOUNDATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF ITS INCOME AND ASSETS AT ALL TIMES DURING THE TAX YEAR DUE TO THE EXECUTIVE DIRECTOR OF THE DISTRICT BEING A FOUNDATION BOARD MEMBER. THIS ARRANGEMENT IS SET FORTH IN THE FOUNDATION'S BYLAWS WHICH FACILITATE AN ONGOING, CLOSE AND CONTINUOUS WORKING RELATIONSHIP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE COSLEY FOUNDATION RAISES MONEY TO SUPPORT THE COSLEY ZOO WHICH IS A FACILITY OWNED AND OPERATED BY THE WHEATON PARK DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE COSLEY FOUNDATION SUPPORTS THE WHEATON PARK DISTRICT, A GOVERNMENTAL ENTITY, BY ENGAGING IN CHARITABLE AND EDUCATIONAL ACTIVITIES ON BEHALF OF THE DISTRICT. FUNDS RAISED ARE USED TO SUPPORT THE COSLEY ZOO, A FACILITY OWNED AND OPERATED BY THE WHEATON PARK DISTRICT, THROUGH EDUCATION, COMMUNITY ENRICHMENT, AND CAPITAL DEVELOPMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE COSLEY FOUNDATION EXISTS TO PROMOTE THE UNDERSTANDING OF THE RELATIONSHIP AMONG HUMANS, ANIMALS, AND THE ENVIRONMENT THROUGH RECREATION, EDUCATION, AND WILDLIFE CONSERVATION. IF THE FOUNDATION DID NOT EXIST TO PROVIDE THESE SERVICES ON THE DISTRICT'S BEHALF, THESE UNDERTAKINGS WOULD OTHERWISE BE PROVIDED BY THE WHEATON PARK DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION E, LINE 2B
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IRS990ScheduleD/OtherExpensesIncludedAmt0253976
IRS990ScheduleD/OtherRevenueAmt0253976
IRS990ScheduleD/RevenueNotReportedAmt0263336
IRS990ScheduleD/RevenueSubtotalAmt0378629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS 186,442 COST OF GOODS SOLD 67,534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS 186,442 COST OF GOODS SOLD 67,534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART XI AND PART XII LINE 2D INCLUDES DIRECT EXPENSES OF FUNDRAISING EVENTS OF 186,442 AND COST OF GOODS SOLD OF 67,534 WHICH ARE REPORTED AS REDUCTIONS OF REVENUE ON THE FORM 990 PART VIII AND EXPENSES IN THE AUDIT REPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalExpensesPerForm990Amt0489784
IRS990ScheduleD/TotalRevenuePerForm990Amt0378629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017154
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN FOR THE ANI
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0340346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0165326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0318750
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CAPITAL EXPENSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMPLETION OF PLAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHEATON PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0366006155
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0102 EAST WESLEY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHEATON
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDED A CASH GRANT TO HELP IT SUPPORT THE PARK DISTRICT'S MANAGEMENT OF THE COSLEY ZOO. PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: WHEATON PARK DISTRICT (H) PURPOSE OF GRANT OR ASSISTANCE: PROVIDE FOR COMPLETION OF A MASTER PLAN, INCLUDING MAJOR IMPROVEMENTS, ADDITIONS, AND GENERAL FINANCIAL SUPPORT TO THE COSLEY ZOO
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL BENARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT WAS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS REGULAR PERIODIC REVIEWS TO ENSURE THAT THE OFFICERS AND DIRECTORS ADHERE TO THE POLICY, AND TAKE DISCIPLINARY ACTION AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FOUNDATION ALSO MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENTS 186,442 COST OF GOODS SOLD 67,534 FUNDRAISING EVENTS -186,442 COST OF GOODS SOLD -67,534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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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
$847,153
Liabilities
$269,445
Net assets
$577,708
Revenue
$378,629
Expenses
$489,784
Net income
-$111,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$1.31$2.32$1.12$1.80$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.12$3.00$0.93$0.53$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$1.26$0.44$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$0.80$0.39$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.62$0.33$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.63$0.41$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$0.50$0.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$0.48$0.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.27$0.58$0.38$0.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.39$0.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.34$0.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.34$0.25$0.09