Civic Intelligence

Minnesota Zoo Foundation

990 • Fiscal year 2013 • EIN 51-0147653

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

Organization ProfileWWW.MNZOO.ORG

View Organization Page

13000 Zoo Blvd55124
Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,193,297

Down $5,973 (-0.1%) from 2012

Net Assets

Down

$3,972,064

Down $86,949 (-2.1%) from 2012

Liabilities

Up

$221,233

Up $80,976 (+58%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,566,877

Down $629,601 (-15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,571,528Liabilities 2010: $112,814Net Assets 2010: $5,458,7142010Assets 2011: $5,745,983Liabilities 2011: $134,926Net Assets 2011: $5,611,0572011Assets 2012: $4,199,270Liabilities 2012: $140,257Net Assets 2012: $4,059,0132012Assets 2013: $4,193,297Liabilities 2013: $221,233Net Assets 2013: $3,972,0642013Assets 2014: $4,962,672Liabilities 2014: $375,501Net Assets 2014: $4,587,1712014Assets 2015: $4,444,119Liabilities 2015: $220,546Net Assets 2015: $4,223,5732015Assets 2016: $3,778,128Liabilities 2016: $157,474Net Assets 2016: $3,620,6542016Assets 2017: $5,724,106Liabilities 2017: $171,208Net Assets 2017: $5,552,8982017Assets 2018: $5,716,339Liabilities 2018: $236,059Net Assets 2018: $5,480,2802018Assets 2019: $13,611,111Liabilities 2019: $462,682Net Assets 2019: $13,148,4292019Assets 2020: $13,711,600Liabilities 2020: $577,835Net Assets 2020: $13,133,7652020Assets 2021: $17,754,103Liabilities 2021: $833,412Net Assets 2021: $16,920,6912021Assets 2022: $17,621,312Liabilities 2022: $697,895Net Assets 2022: $16,923,4172022Assets 2023: $14,549,028Liabilities 2023: $617,528Net Assets 2023: $13,931,5002023Assets 2024: $14,216,605Liabilities 2024: $677,440Net Assets 2024: $13,539,1652024

Highlighted filing

2013

Assets$4,193,297
Liabilities$221,233
Net Assets$3,972,064
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,712,3682010Expenses 2011: $5,251,1642011Expenses 2012: $4,196,4782012Expenses 2013: $3,566,8772013Revenue 2014: $4,823,234Expenses 2014: $4,372,529Net Income 2014: $450,7052014Revenue 2015: $4,827,485Expenses 2015: $5,087,311Net Income 2015: -$259,8262015Revenue 2016: $3,204,432Expenses 2016: $3,758,061Net Income 2016: -$553,6292016Revenue 2017: $5,613,747Expenses 2017: $3,820,920Net Income 2017: $1,792,8272017Revenue 2018: $3,996,423Expenses 2018: $4,045,939Net Income 2018: -$49,5162018Revenue 2019: $10,999,926Expenses 2019: $3,390,223Net Income 2019: $7,609,7032019Revenue 2020: $6,244,952Expenses 2020: $6,255,107Net Income 2020: -$10,1552020Revenue 2021: $7,959,459Expenses 2021: $4,964,056Net Income 2021: $2,995,4032021Revenue 2022: $10,864,177Expenses 2022: $10,533,077Net Income 2022: $331,1002022Revenue 2023: $6,270,098Expenses 2023: $9,382,230Net Income 2023: -$3,112,1322023Revenue 2024: $8,484,895Expenses 2024: $8,991,857Net Income 2024: -$506,9622024

Highlighted filing

2013

Revenue-
Expenses$3,566,877
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$4,654,465
Mission and Program Overview

Mission

The minnesota zoo foundation raises contributed income and supports conservation and animal care programs on behalf of the minnesota zoo. The mission of the minnesota zoo is to connect people, animals, and the natural world to save wildlife.

Major Activities

Activity 2
Provided grants to support zoo related conservation and education activities around the world.
Filing and Contact Details

Filer

EIN
51-0147653
Raw XML AppendixShowing 400 of 896 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/GrossAmountSalesAssets/Securities01069131
IRS990/GrossIncomeFundraisingEvents0100135
IRS990/GrossIncomeGaming022425
IRS990/GrossReceipts04654465
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01459
IRS990/Insurance/ManagementAndGeneral05907
IRS990/Insurance/ProgramServices01530
IRS990/Insurance/Total08896
IRS990/InvestmentIncomeCurrentYear076999
IRS990/InvestmentIncome/ExclusionAmount033116
IRS990/InvestmentIncomePriorYear0154863
IRS990/InvestmentIncome/TotalRevenueColumn033116
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY088236
IRS990/InvestmentsPubTradedSecurities/BOY0811685
IRS990/InvestmentsPubTradedSecurities/EOY0975550
IRS990/LessCostOthBasisSalesExpenses/Securities01025248
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MINNESOTA ZOO FOUNDATION'S PRIMARY PURPOSE IS TO RAISE FUNDS FOR THE MINNESOTA ZOOLOGICAL GARDEN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0MELISSA LINDSAY
IRS990/NbrIndependentVotingMembers027
IRS990/NbrVotingGoverningBodyMembers027
IRS990/NbrVotingMembersGoverningBody027
IRS990/NetAssetsOrFundBalancesBOY04059013
IRS990/NetAssetsOrFundBalancesEOY03972064
IRS990/NetGainOrLossInvestments/ExclusionAmount043883
IRS990/NetGainOrLossInvestments/TotalRevenueColumn043883
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-170050
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-170050
IRS990/NetIncomeFromGaming/ExclusionAmount022425
IRS990/NetIncomeFromGaming/TotalRevenueColumn022425
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0102243
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers027
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded01
IRS990/OfficeExpenses/Fundraising032839
IRS990/OfficeExpenses/ManagementAndGeneral019123
IRS990/OfficeExpenses/ProgramServices022575

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,193,297
Liabilities
$221,233
Net assets
$3,972,064
Revenue
-
Expenses
$3,566,877
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$0.68$13.5$8.48$8.99$0.51
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.62$13.9$6.27$9.38$3.11
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.70$16.9$10.9$10.5$0.33
2021Detailed filing. Detailed filing data is available for this year.$17.8$0.83$16.9$7.96$4.96$3.00
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.58$13.1$6.24$6.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.46$13.1$11.0$3.39$7.61
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.24$5.48$4.00$4.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.17$5.55$5.61$3.82$1.79
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.16$3.62$3.20$3.76$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.22$4.22$4.83$5.09$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.38$4.59$4.82$4.37$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.22$3.97$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.14$4.06$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.13$5.61$5.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.11$5.46$4.71