Civic Intelligence

Minnesota Zoo Foundation

990 • Fiscal year 2017 • EIN 51-0147653

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

13000 Zoo BlvdApple Valley, MN 55124

(952) 431-9237

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$170,737

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,724,106

Up $1,945,978 (+52%) from 2016

Net Assets

Up

$5,552,898

Up $1,932,244 (+53%) from 2016

Liabilities

Up

$171,208

Up $13,734 (+8.7%) from 2016

Revenue

Up

$5,613,747

Up $2,409,315 (+75%) from 2016

Expenses

Up

$3,820,920

Up $62,859 (+1.7%) from 2016

Net Income

Up

$1,792,827

Up $2,346,456 (+424%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$5,724,106
Liabilities$171,208
Net Assets$5,552,898

Operations Trend

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

2017

Revenue$5,613,747
Expenses$3,820,920
Net Income$1,792,827
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$5,996,726
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.

The minnesota zoo foundation's primary purpose is to raise funds for the minnesota zoo and related conservation activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$411,463$1,632,611▲ $1,221,148
Investments in Publicly Traded Securities$1,200,961$1,601,373▲ $400,412
Savings and Temporary Cash Investments$890,495$1,135,360▲ $244,865
Prepaid Expenses and Deferred Charges$22,632$14,722▼ $7,910
Total Assets$3,778,128$5,724,106▲ $1,945,978
Other Assets Total$1,252,577$1,340,040▲ $87,463
Liabilities
Accounts Payable and Accrued Expenses$97,906$116,275▲ $18,369
Other Liabilities$59,568$54,933▼ $4,635
Total Liabilities$157,474$171,208▲ $13,734
Net Assets / Fund Balance
Temporarily Rstr Net Assets$933,117$2,671,492▲ $1,738,375
Permanently Rstr Net Assets$1,998,672$2,101,562▲ $102,890
Unrestricted Net Assets$688,865$779,844▲ $90,979
Total Net Assets Fund Balance$3,620,654$5,552,898▲ $1,932,244
Total Liabilities and Net Assets / Fund Balance$3,778,128$5,724,106▲ $1,945,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,340,040--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,015,560$15,427▲ $99,278$49,105$1,081,160
2015$1,026,053$34,795▲ $2,176$47,464$1,015,560
2014$1,006,009$37,678▲ $26,327$43,961$1,026,053
2013$876,977$45,103▲ $118,210$34,281$1,006,009
2012$1,948,619$-1,209,512▲ $164,093$26,223$876,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa LindsayExecutive DirectorFT$152,005$18,732$170,737
Ann Weber-smithDirector Major GiftsFT$106,160$16,560$122,720
Melinda ConnessDirector Finance/adminFT$92,218$12,820$105,038

Board Members and Trustees

NameTitle
Samantha Capen MuldoonBoard Chair
John GeislerVice Chair
Beth SimermeyerBoard Member
Blake GramsBoard Member
Britt CarlsonBoard Member
Chad DaytonBoard Member
Dana LindsayBoard Member
David RomansBoard Member
David SchmidtBoard Member
Dustee JenkinsBoard Member
Ed HeffernanBoard Member
Eric GallerBoard Member
Grace ChouBoard Member
Janis ClayBoard Member
Joe KalkmanBoard Member
Joe RavensBoard Member
Katy Marvin KirchnerBoard Member
Mark LarsenBoard Member
Mark MortensonBoard Member
Mary MorrisonBoard Member
Matt PierreBoard Member
Paul ReppenhagenBoard Member
Timothy MulcahyBoard Member
Tom LindellBoard Member
Chet EllingsonBoard Secretary
Paul RuniceBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,654,134
Program Service Revenue
$0
Investment Income
$115,804
Other Revenue
$-156,191
All Other Contributions
$5,062,612
Change in Net Assets
$1,792,827

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,879fair Market Value
Other Non Cash Contri Table1$14,512fair Market Value
Other Non Cash Contri Table1$13,000Fair Market Value
Other Non Cash Contri Table1$2,800fair Market Value
Other Non Cash Contri Table1$563fair Market Value
Other Non Cash Contri Table1$400fair Market Value
Other Non Cash Contri Table1$140fair Market Value
Other Non Cash Contri Table1$25-
Total Noncash Contributions8$64,319-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,557,272
Revenue Not Reported on Financial Statements
$56,475
Revenue Not Reported on Form 990
$371,184
Other Revenue Adjustments
$43,975
Total Revenue per Audited Statements
$5,928,456
Total Revenue per Form 990
$5,613,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,374,656
Salaries, Compensation, and Employee Benefits$900,554
Other Expenses$545,710
Total Fundraising Expense$433,585
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,267,234--$2,267,234
Other Salaries and Wages$62,627$314,420$136,022$513,069
Current Officers, Directors, Trustees, and Key Employees$73,979$133,482$14,700$222,161
Office Expenses$31,443$20,552$167,503$219,498
Foreign Grants$107,422--$107,422
Fees for Services Other$10,374$33,030$47,903$91,307
Other Employee Benefits$15,115$49,557$16,676$81,348
Fees for Services Lobbying$70,000--$70,000
Payroll Taxes$10,155$33,295$11,204$54,654
Fees for Services Accounting-$36,418-$36,418
Pension Plan Contributions$5,448$17,863$6,011$29,322
Conferences and Meetings$6,618$15,325$6,491$28,434
Travel$3,449$11,309$4,550$19,308
Fees for Service Investment Mgmnt Fees-$12,500-$12,500
Insurance$1,515$4,966$1,671$8,152
Other Expenses$1,022$1,083$1,127$1,083
Total Functional Expenses$2,671,352$715,983$433,585$3,820,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,996,212
Total Expenses per Form 990$3,820,920
Expenses per Audited Statements$3,764,445
Expenses Not Reported on Form 990$231,767
Expenses Not Reported on Financial Statements$56,475
Other Expense Adjustments$43,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota ZooApple Valley, MN501(c)(3)Operations and Capital Projects$1,801,185
Wildlife Conservation SocietyBronx, NY501(c)(3)Conservation$177,380
Advanced Telemetry SystemsIsanti, MN-Conservation$6,930

International Summary

Offices
0
Employees
0
Spending
$107,422

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub Saharan AfricaGrants to RecipientsConservation00$64,726
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to RecipientsConservation00$19,998
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to RecipientsConservation00$16,673
South AmericaGrants to RecipientsConservation00$4,500
North America, Not USAGrants to RecipientsConservation00$1,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$200,166
Fundraising Gross Income$43,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beastly Ball$603,605$38,175$175,688$-137,513
Wild Night$31,892$5,800$24,478$-18,678
Total Events$635,497$43,975$200,166$-156,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$54,933
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
Yes
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, Part VI, Section A, line 1

The committee is comprised of the past chair, chair, vice chair, treasurer and secretary of the board of trustees, co-chair of the governance committee, and the chair of the corporate relations committee. The president is the only non-voting member. Primary purpose is to exercise powers which arise between regularly scheduled board meetings or when it is not practical or feasible for the board to meet. All actions taken by the executive committee are reported at a regular meeting of the board.

Form 990, Part VI, Section A, line 2

Family relationship: Melissa Lindsay and Dana Lindsay

Form 990, Part VI, Section B, line 11B

The finance committee, the executive committee and the rest of the board each review and approve the draft of the 990 before it is filed.

Form 990, Part VI, Section B, line 12C

THE FOUNDATION REQUIRES EACH TRUSTEE TO REVIEW THIS POLICY ANNUALLY, DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD GIVE RISE TO A CONFLICT AND ACKNOWLEDGE, BY HIS OR HER SIGNATURE, COMPLIANCE WITH THE LETTER AND SPIRIT OF THIS POLICY. TRUSTEES WHO HAVE A CONFLICT OF INTEREST SHALL REFRAIN FROM PARTICIPATING IN THE CONSIDERATION OF PROPOSED TRANSACTIONS THAT gIVE RISE TO THE CONFLICT, UNLESS FOR SPECIAL REASONS INFORMATION OR INTERPRETATION FROM THE PERSON WITH THE CONFLICT IS SPECIFICALLY REQUESTED BY THE BOARD OR ADMINISTRATION. PERSONS WITH CONFLICTS SHALL NOT VOTE OR BE PRESENT AT THE TIME OF THE VOTE ON THE MATTER GIVING RISE TO THE CONFLICT.

Form 990, Part VI, Section B, line 15A

Review of comparable compensation data from the Minnesota Council of Nonprofits and other sources. The Board Chair and the Board President collect feedback from the Executive Committee, then make decisions regarding compensation.

Form 990, Part VI, Section C, line 19

Documents are available upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

MELISSA LINDSAY - 500 Grand Hill #1, St Paul, MN 55102.

Filing and Contact Details

Filer

Filer Name
Minnesota Zoo Foundation
EIN
51-0147653
Phone
9524319237
Address
13000 Zoo Blvd, Apple Valley, MN 55124

Signing Officer

Name
Anthony Grundhauser
Title
Executive Director
Phone
9524319237
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Grundhauser
Formed
1974
Legal Domicile
Mn
Voting Board Members
27
Independent Board Members
27
Employees
12
Volunteers
33

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in Beneficial Interest in Trust 87,463. Change in actuarial value of gift annuities -2,675.

Form 990, Part XII, Line 2C

There were no changes to the oversight and selection process for the audit of the financial statements.

Financial Statement Notes

Part V, Line 4:

The foundation's endowment consists of permanently restricted and temporarily restricted funds established for the following purposes: permanently restricted funds are donor restricted to be held in perpetuity, with the income and related investment gains to be used for donor restricted zoo programs or operations. Temporarily restricted funds are the accumulation of earnings from the permanently restricted endowment that have not been appropriated for expenditure, with the income and related investment gains to be used for any mission related program.

Part X, Line 2:

The Foundation follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Foundation for uncertain tax positions as of June 30, 2017 and 2016. The Foundation's tax returns are subject to review and examination by federal and state authorities.

Part XI, Line 2D - Other Adjustments:

Change in Beneficial Interest in Trust 87,463. Direct Special Events Expenses 200,166.

Part XI, Line 4B - Other Adjustments:

Direct Donor benefit Expenses 43,975.

Part XII, Line 2D - Other Adjustments:

Direct Special Events Expenses 200,166. Change in actuarial value of gift annuities 2,675.

Part XII, Line 4B - Other Adjustments:

Direct donor benefit expenses 43,975.

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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/Desc0Funds granted to the Zoo provide opportunities for people to connect with animals and the natural world through world class exhibits; award winning education programs; wildlife conservation initiatives; and activities that inspire people of all ages to get outside and connect with nature. Programs include the Zoomobile which reaches 47 counties and 50,000 people annually; Zoo Camp and STEM education programs for more than 400,000 participants; exceptional animal welfare for the 4,800+ animals in the zoo's care, many of which are threatened or endangered in the wild; collaborative wildlife projects to protect pollinators, bison, mussels, and more; health and wellness programs for guests as they connect to nature; equity and inclusion initiatives through Zoo Unlimited; and stewardship of 485 acres of forest, prairie, and lakes.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2618732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2712820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816560
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMANTHA CAPEN MULDOON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL RUNICE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHET ELLINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRITT CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACE CHOU
IRS990/Form990PartVIISectionAGrp/PersonNm6JANIS CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC GALLER
IRS990/Form990PartVIISectionAGrp/PersonNm10BLAKE GRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11ED HEFFERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE KALKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATY MARVIN KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM LINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm15DANA LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE RAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm17DUSTEE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK MORTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY MULCAHY
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL REPPENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID ROMANS
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm24BETH SIMERMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm26MELISSA LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm27MELINDA CONNESS
IRS990/Form990PartVIISectionAGrp/PersonNm28ANN WEBER-SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26152005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2792218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28106160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR FINANCE/ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR MAJOR GIFTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0591522
IRS990/FundraisingDirectExpensesAmt0200166
IRS990/FundraisingGrossIncomeAmt043975
IRS990/GainOrLossGrp/SecuritiesAmt048395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt02256141
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02267234
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02267234
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0231208
IRS990/GrossReceiptsAmt05996726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01671
IRS990/InsuranceGrp/ManagementAndGeneralAmt04966
IRS990/InsuranceGrp/ProgramServicesAmt01515
IRS990/InsuranceGrp/TotalAmt08152
IRS990/InvestmentIncomeGrp/ExclusionAmt067409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067409
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01200961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01601373
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0182813
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Minnesota Zoo Foundation raises contributed income on behalf of the Minnesota Zoo and related conservation programs. The mission of the Minnesota Zoo is to connect people, animals, and the natural world to save wildlife.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03620654
IRS990/NetAssetsOrFundBalancesEOYAmt05552898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048395
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-156191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-156191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054629
IRS990/NoncashContributionsAmt064319
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0167503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020552
IRS990/OfficeExpensesGrp/ProgramServicesAmt031443
IRS990/OfficeExpensesGrp/TotalAmt0219498
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01252577
IRS990/OtherAssetsTotalGrp/EOYAmt01340040
IRS990/OtherChangesInNetAssetsAmt084788
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081348
IRS990/OtherExpensesGrp/Desc0Bank and Merchant Fees
IRS990/OtherExpensesGrp/Desc1Donor Recognition
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt019727
IRS990/OtherExpensesGrp/FundraisingAmt11127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31083
IRS990/OtherExpensesGrp/ProgramServicesAmt04951
IRS990/OtherExpensesGrp/ProgramServicesAmt11022
IRS990/OtherExpensesGrp/TotalAmt027851
IRS990/OtherExpensesGrp/TotalAmt125660
IRS990/OtherExpensesGrp/TotalAmt25499
IRS990/OtherExpensesGrp/TotalAmt31083
IRS990/OtherLiabilitiesGrp/BOYAmt059568
IRS990/OtherLiabilitiesGrp/EOYAmt054933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513069
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033295
IRS990/PayrollTaxesGrp/ProgramServicesAmt010155
IRS990/PayrollTaxesGrp/TotalAmt054654
IRS990/PensionPlanContributionsGrp/FundraisingAmt06011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05448

Document Assets

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Filings

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