Civic Intelligence

Como Friends

EIN 41-1943928 • 501(c)3 • Saint Paul, MN

Profile

We inspire community generosity to advance como park zoo & conservatory as a destination where people from all walks of life can gather, learn and enjoy the natural world.

1225 Estabrook DriveSaint Paul, MN 55103

www.comofriends.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

18th percentile

-9.8%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$18,950,875

Up $460,326 (+2.5%) from 2023

Liabilities

Up

$159,195

Up $27,452 (+21%) from 2023

Net Assets

Up

$18,791,680

Up $432,874 (+2.4%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin18th percentile

Revenue

Down

$4,447,538

Down $998,378 (-18%) from 2023

Expenses

Up

$4,883,103

Up $602,637 (+14%) from 2023

Net Income

Down

-$435,565

Down $1,601,015 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $12,001,516Liabilities 2011: $1,022,371Net Assets 2011: $10,979,1452011Assets 2012: $10,070,865Liabilities 2012: $119,707Net Assets 2012: $9,951,1582012Assets 2013: $10,888,879Liabilities 2013: $134,799Net Assets 2013: $10,754,0802013Assets 2014: $10,954,084Liabilities 2014: $159,182Net Assets 2014: $10,794,9022014Assets 2015: $11,495,269Liabilities 2015: $220,687Net Assets 2015: $11,274,5822015Assets 2016: $10,920,272Liabilities 2016: $187,765Net Assets 2016: $10,732,5072016Assets 2017: $13,044,608Liabilities 2017: $163,593Net Assets 2017: $12,881,0152017Assets 2018: $13,770,274Liabilities 2018: $128,034Net Assets 2018: $13,642,2402018Assets 2019: $13,827,222Liabilities 2019: $133,400Net Assets 2019: $13,693,8222019Assets 2020: $13,545,377Liabilities 2020: $307,494Net Assets 2020: $13,237,8832020Assets 2021: $15,930,991Liabilities 2021: $264,292Net Assets 2021: $15,666,6992021Assets 2022: $15,847,385Liabilities 2022: $280,253Net Assets 2022: $15,567,1322022Assets 2023: $18,490,549Liabilities 2023: $131,743Net Assets 2023: $18,358,8062023Assets 2024: $18,950,875Liabilities 2024: $159,195Net Assets 2024: $18,791,6802024

Highlighted filing

2024

Assets$18,950,875
Liabilities$159,195
Net Assets$18,791,680
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,261,7362011Revenue 2012: $1,884,757Expenses 2012: $3,472,153Net Income 2012: -$1,587,3962012Revenue 2013: $2,353,689Expenses 2013: $2,422,403Net Income 2013: -$68,7142013Revenue 2014: $2,858,879Expenses 2014: $3,170,711Net Income 2014: -$311,8322014Revenue 2015: $3,207,443Expenses 2015: $2,673,181Net Income 2015: $534,2622015Revenue 2016: $2,463,165Expenses 2016: $3,407,337Net Income 2016: -$944,1722016Revenue 2017: $4,119,914Expenses 2017: $3,058,370Net Income 2017: $1,061,5442017Revenue 2018: $4,881,827Expenses 2018: $3,704,103Net Income 2018: $1,177,7242018Revenue 2019: $2,743,310Expenses 2019: $3,782,769Net Income 2019: -$1,039,4592019Revenue 2020: $2,603,608Expenses 2020: $3,713,704Net Income 2020: -$1,110,0962020Revenue 2021: $4,049,100Expenses 2021: $3,423,886Net Income 2021: $625,2142021Revenue 2022: $4,864,821Expenses 2022: $3,992,903Net Income 2022: $871,9182022Revenue 2023: $5,445,916Expenses 2023: $4,280,466Net Income 2023: $1,165,4502023Revenue 2024: $4,447,538Expenses 2024: $4,883,103Net Income 2024: -$435,5652024

Highlighted filing

2024

Revenue$4,447,538
Expenses$4,883,103
Net Income-$435,565
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$18,950,875
Liabilities
$159,195
Net assets
$18,791,680
Revenue
$4,447,538
Expenses
$4,883,103
Net income
-$435,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.16$18.8$4.45$4.88$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.13$18.4$5.45$4.28$1.17
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.28$15.6$4.86$3.99$0.87
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.26$15.7$4.05$3.42$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.31$13.2$2.60$3.71$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.13$13.7$2.74$3.78$1.04
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.13$13.6$4.88$3.70$1.18
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.16$12.9$4.12$3.06$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.19$10.7$2.46$3.41$0.94
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.22$11.3$3.21$2.67$0.53
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.16$10.8$2.86$3.17$0.31
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.13$10.8$2.35$2.42$0.07
2012Summary only. Only limited summary data is available for this year.$10.1$0.12$9.95$1.88$3.47$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.02$11.0$3.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$5,871,154
Mission and Program Overview

Mission

We inspire community generosity to advance como park zoo & conservatory as a destination where people from all walks of life can gather, learn and enjoy the natural world.

We inspire community generosity in support of como park zoo & conservatory so it thrives for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,104,057$5,229,697▲ $125,640
Savings and Temporary Cash Investments$1,246,786$1,282,880▲ $36,094
Pledges and Grants Receivable$1,018,827$903,358▼ $115,469
Inventories for Sale or Use$326,791$362,709▲ $35,918
Land, Buildings, and Equipment, Net$151,587$146,427▼ $5,160
Prepaid Expenses and Deferred Charges$47,162$66,039▲ $18,877
Accounts Receivable$14,000--
Cash and Non-Interest-Bearing Accounts$6,899$5,954▼ $945
Total Assets$18,490,549$18,950,875▲ $460,326
Other Assets Total$10,574,440$10,953,811▲ $379,371
Liabilities
Accounts Payable and Accrued Expenses$128,586$155,833▲ $27,247
Deferred Revenue$3,157$3,362▲ $205
Total Liabilities$131,743$159,195▲ $27,452
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,951,848$11,840,631▼ $111,217
Net Assets Without Donor Restrictions$6,406,958$6,951,049▲ $544,091
Total Net Assets Fund Balance$18,358,806$18,791,680▲ $432,874
Total Liabilities and Net Assets / Fund Balance$18,490,549$18,950,875▲ $460,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,333$104,648$179,981
Leasehold Improvements$59,676$80,242$139,918
Other Land Buildings$11,418$20,226$31,644
Other Assets Org$10,953,811--
Other Securities$5,229,697--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,574,440-▲ $796,489-$10,953,811
2023$10,200,250-▲ $772,867-$10,574,440
2022$11,020,416$619,380▼ $1,039,328-$10,200,250
2021$9,315,085$283,687▲ $1,879,777-$11,020,416
2020$8,750,091$279,769▲ $724,120$115,484$9,315,085
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie StichaPresident/boFT$172,333$33,025$205,358
Jackie StichaPresident/board Sec-$171,301$34,057$205,358
Jeffery MundingerDirector ofFT$118,677$25,896$144,573
Caroline MehlhopDirector ofFT$107,493$36,179$143,672
Laurel LundbergDirector ofFT$115,534$27,220$142,754
Susannah BaudhuinCreative DirectorFT$100,627$19,821$120,448

Board Members and Trustees

NameTitle
Steve ProeschelBoard Chair
Wendy HardenBoard Treasu
Andy DavisBoard Vice C
Amy HicksDirector
Annie HuidekoperDirector
Barb ShumskerDirector
David MckinneyDirector
Erika PerraultDirector
Ford NicholsonDirector
Greg PeelmanDirector
Jane GerberDirector
John BauerDirector
Karl HallingDirector
Kelly BlochDirector
Kelly SamDirector
Liz Smith Thru 1024Director
Lynette PalmgrenDirector
Martha Nelson Thru 1024Director
Matt Nelson Thru 1024Director
Patrick Mcintyre Thru 1024Director
Peter EverettDirector
Renee LeeDirector
Sheila BrownDirector
Sheryl ZaworskiDirector
Theresa NealDirector
Tom FrattalloneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,700,046
Program Service Revenue
$0
Investment Income
$327,469
Other Revenue
$1,420,023
All Other Contributions
$1,907,386
Change in Net Assets
$-435,565

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory117$41,007Fair Market Value
Other Non Cash Contri Table56$31,026Fair Market Value
Other Non Cash Contri Table113$20,698Fair Market Value
Clothing and Household Goods-$17,967Fair Market Value
Securities Publicly Traded6$11,870Fair Market Value
Other Non Cash Contri Table2$8,150Fair Market Value
Works of Art11$6,159Fair Market Value
Historical Artifacts1$5,000Fair Market Value
Other Non Cash Contri Table10$1,600Fair Market Value
Books and Publications-$905Fair Market Value
Total Noncash Contributions316$144,382-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,447,538
Revenue Not Reported on Form 990
$1,217,943
Total Revenue per Audited Statements
$5,665,481
Total Revenue per Form 990
$4,447,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,288,579
Salaries, Compensation, and Employee Benefits$1,808,216
Other Expenses$786,308
Total Fundraising Expense$633,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,288,579--$2,288,579
Other Salaries and Wages$626,560$374,217$325,124$1,325,901
Office Expenses$37,595$50,322$118,126$206,043
Current Officers, Directors, Trustees, and Key Employees$117,054$71,875$16,429$205,358
Occupancy$104,634$13,532$58,574$176,740
Other Employee Benefits$41,474$45,441$22,603$109,518
Payroll Taxes$43,948$43,817$21,693$109,458
Fees for Services Other$1,453$82,063$21,276$104,792
Fees for Services Lobbying$62,348--$62,348
Pension Plan Contributions$19,152$22,887$15,942$57,981
Fees for Services Accounting$7,511$30,927-$38,438
Depreciation Depletion$10,671$24,886-$35,557
Other Expenses$2,483$3,413$12,967$18,863
Fees for Services Legal-$7,066$851$7,917
Total Functional Expenses$3,394,041$855,442$633,620$4,883,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,232,607
Expenses per Audited Statements$4,883,103
Total Expenses per Form 990$4,883,103
Expenses Not Reported on Form 990$349,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Saint PaulSaint Paul, MNGovSee Supp Information$2,288,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$405,791
Fundraising Gross Income$145,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset Affair$496,968$91,600$176,987$-85,387
Bouquets$112,756$40,560$110,906$-70,346
Total Events$629,374$145,820$405,791$-259,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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
Yes
Other officer compensation reviewed
Yes
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 8B

“There is no committee with the authority to act on behalf of the governing body.”

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

“Form 990 is reviewed by management and the finance and investment committee. The committees recommends approval to the full board. The board discusses and approves form 990 (along with state charitable filings) before they are filed.”

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

“At the start of each year, all employees and board members are required to review the conflict of interest policy, disclose any relationships positions, or circumstances they are involved in that may contribute to a conflict of interest, and sign and date the conflict of interest form.”

Form 990, Page 6, Part VI, Line 15A

“Como friends had a compensation plan developed in 2022 to benchmark salaries for each position. The compensation plan is annually updated to reflect increases in the cost of living. The executive committee reviews data from the compensation plan, guidelines established by management for annual increases, and progress on annual goals to set the executive director's pay. The executive director uses the same data to set the pay for staff.”

Form 990, Page 6, Part VI, Line 15B

“Como friends had a compensation plan developed in 2022 to benchmark salaries for each position. The compensation plan is annually updated to reflect increases in the cost of living. Compensation for key employees is set based on data from the compensation plan, guidelines established by management for annual increases, and progress on annual goals .”

Form 990, Page 6, Part VI, Line 19

“The audited financial statements and form 990 are posted on como friends website. Other documents are made available upon request. Documents are also provided to monitoring organizations such as the charities review council.”

Filing and Contact Details

Filer

Filer Name
Como Friends
EIN
41-1943928
Phone
6514878229
Address
1225 ESTABROOK DRIVE, SAINT PAUL, MN 55103

Signing Officer

Name
Jackie Sticha
Title
President/board Sec
Phone
6514878230
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Sticha
Formed
1999
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
62
Volunteers
160

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Pat Sievert
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in beneficial interests 796,491”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has not been recently audited; and accordingly, the information tax returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements.”

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

“Change in beneficial interest in assets held by others 796,491 fundraiser expense moved to 8b 349,504”

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

“Fundraiser expense moved to 8b 349,504”

Raw XML AppendixShowing 400 of 801 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE INSPIRE COMMUNITY GENEROSITY IN SUPPORT OF COMO PARK ZOO & CONSERVATORY SO IT THRIVES FOR GENERATIONS TO COME.
IRS990/AllOtherContributionsAmt01907386
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IRS990/FeesForServicesAccountingGrp/TotalAmt038438
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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