Civic Intelligence

Minnesota Zoo Foundation

990 • Fiscal year 2021 • EIN 51-0147653

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 17, 2022

Organization ProfileWWW.MNZOO.ORG

View Organization Page

13000 Zoo BoulevardApple Valley, MN 55124

(952) 431-9237

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$147,465

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$17,754,103

Up $4,042,503 (+29%) from 2020

Net Assets

Up

$16,920,691

Up $3,786,926 (+29%) from 2020

Liabilities

Up

$833,412

Up $255,577 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

Up

$7,959,459

Up $1,714,507 (+27%) from 2020

Expenses

Down

$4,964,056

Down $1,291,051 (-21%) from 2020

Net Income

Up

$2,995,403

Up $3,005,558 (+29597%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$17,754,103
Liabilities$833,412
Net Assets$16,920,691
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

2021

Revenue$7,959,459
Expenses$4,964,056
Net Income$2,995,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 17, 2022
Return Version
2020v4.2
Gross Receipts
$10,430,728
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,009,956$9,890,291▲ $3,880,335
Pledges and Grants Receivable$4,155,676$3,559,765▼ $595,911
Investments in Publicly Traded Securities$2,211,075$2,672,947▲ $461,872
Prepaid Expenses and Deferred Charges$34,598$25,974▼ $8,624
Total Assets$13,711,600$17,754,103▲ $4,042,503
Other Assets Total$1,300,295$1,605,126▲ $304,831
Liabilities
Deferred Revenue$390,685$690,000▲ $299,315
Accounts Payable and Accrued Expenses$142,217$103,758▼ $38,459
Other Liabilities$44,933$39,654▼ $5,279
Total Liabilities$577,835$833,412▲ $255,577
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,329,855$11,902,673▲ $572,818
Net Assets Without Donor Restrictions$1,803,910$5,018,018▲ $3,214,108
Total Net Assets Fund Balance$13,133,765$16,920,691▲ $3,786,926
Total Liabilities and Net Assets / Fund Balance$13,711,600$17,754,103▲ $4,042,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,605,126--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,203,348$5,177▲ $371,478$55,108$1,524,895
2019$1,185,920$12,484▲ $59,122$54,178$1,203,348
2018$1,154,471$10,489▲ $73,836$52,876$1,185,920
2017$1,081,160$59,671▲ $63,604$49,964$1,154,471
2016$1,015,560$15,427▲ $99,278$49,105$1,081,160
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Weber-smithDirector of Major GiftsFT$124,800$22,665$147,465
Ryan SweeneyDirector of OperationsFT$54,385$8,900$63,285

Board Members and Trustees

NameTitle
Aimee DayhoffBoard Chair
John FrawleyPresident
Joe RavensVice Chair
Bill GrayBoard Member
Blake GramsBoard Member
Chad DaytonBoard Member
Charlene JundtBoard Member
David SchmidtBoard Member
Ed HeffernanBoard Member
Ellie CrosbyBoard Member
Jean TaylorBoard Member
Jennifer Shomenta MakiBoard Member
Joe KalkmanBoard Member
John GeislerBoard Member
Lori MarcoBoard Member
Louis DothBoard Member
Mark MortensonBoard Member
Paul ReppenhagenBoard Member
Samantha Capen MuldoonBoard Member
Suzanne GappaBoard Member
Tim MulcahyBoard Member
Chet EllingsonBoard Secretary
Mark LarsenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,993,986
Program Service Revenue
$0
Investment Income
$23,738
Other Revenue
$-58,265
All Other Contributions
$7,158,228
Change in Net Assets
$2,995,403

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$61,893Fair Market Value
Other Non Cash Contri Table1$23,485Fair Market Value
Other Non Cash Contri Table1$14,000Fair Market Value
Other Non Cash Contri Table4$10,048Fair Market Value
Food Inventory1$72Fair Market Value (FMV)
Total Noncash Contributions8$109,498-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,947,152
Revenue Not Reported on Financial Statements
$12,307
Revenue Not Reported on Form 990
$878,260
Total Revenue per Audited Statements
$8,825,412
Total Revenue per Form 990
$7,959,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,652,208
Salaries, Compensation, and Employee Benefits$820,769
Other Expenses$491,079
Total Fundraising Expense$286,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,594,497--$3,594,497
Other Salaries and Wages$4,178$526,534$66,264$596,976
Office Expenses$404$30,375$90,107$120,886
Fees for Services Other$28,310$2,034$82,726$113,070
Fees for Services Accounting-$91,358-$91,358
Other Employee Benefits$622$78,289$9,852$88,763
Fees for Services Lobbying$70,000--$70,000
Current Officers, Directors, Trustees, and Key Employees$443$55,816$7,025$63,284
Foreign Grants$57,711--$57,711
Payroll Taxes$365$45,968$5,785$52,118
Pension Plan Contributions$137$17,312$2,179$19,628
Other Expenses$117$11,343$1,856$13,316
Fees for Service Investment Mgmnt Fees-$12,307-$12,307
Travel-$123$283$406
Total Functional Expenses$3,756,784$920,395$286,877$4,964,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,038,486
Total Expenses per Form 990$4,964,056
Expenses per Audited Statements$4,951,749
Expenses Not Reported on Form 990$86,737
Expenses Not Reported on Financial Statements$12,307
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota ZooApple Valley, MN501(c)(3)Operations and Capital Projects$3,281,307
Wildlife Conservation SocietyBronx, NY501(c)(3)Conservation$142,352
Global Conservation NetworkApple Valley, MN501(c)(3)Conservation$7,500

International Summary

Offices
0
Employees
0
Spending
$57,711

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$50,000
Europe (including Iceland & Greenland)Grants to RecipientsConservation00$7,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,846
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beastly Bash$604,323-$63,096-
Total Events$604,323-$63,846$-63,846
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$39,654
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is comprised of the past chair, chair, vice chair, treasurer and secretary of the board of trustees, and the co-chair of the governance committee. The president is the only non-voting member. The executive committee's primary purpose is to exercise powers for issues 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 B, Line 11B

“The finance committee, the executive committee and the other members of the board each review and approve the draft of the form 990 before it is filed with the irs.”

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 15B

“For officers and key employees, a periodic review of comparable salary data from the minnesota council of nonprofits was used by the president to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, policies and financial statements available to the public upon request. The foundation's financial statements and form 990 are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Minnesota Zoo Foundation
EIN
51-0147653
Phone
9524319237
Address
13000 ZOO BOULEVARD, APPLE VALLEY, MN 55124

Signing Officer

Name
John Frawley
Title
President
Phone
9524319237
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Frawley
Formed
1974
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
19
Volunteers
48

Preparer

Firm
Baker Tilly US 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 304,831. Change in actuarial value of gift annuities -2,965.”

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, 2021 and 2020. 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 304,831. Direct special event expenses 63,846.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in actuarial value of gift annuities 2,965. Direct special event expenses 63,846.”

Raw XML AppendixShowing 400 of 761 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/ActivityOrMissionDesc0THE 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.
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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/OtherCompensationAmt228900
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOE RAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHET ELLINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMANTHA CAPEN MULDOON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLIE CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIS DOTH
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE GAPPA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm10BLAKE GRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12ED HEFFERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLENE JUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE KALKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER SHOMENTA MAKI
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI MARCO
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK MORTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM MULCAHY
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL REPPENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm21JEAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22RYAN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN FRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24ANNE WEBER-SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
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/TitleTxt22DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF MAJOR GIFTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0604323
IRS990/FundraisingDirectExpensesAmt063846
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-52454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0231435
IRS990/GrantAmt03435343
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03594497
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03594497
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02354969
IRS990/GrossReceiptsAmt010430728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt076192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02211075
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02672947
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02407423
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt016920691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-52454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-63846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0489657
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01803910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05018018
IRS990/NoncashContributionsAmt0109498
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt090107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030375
IRS990/OfficeExpensesGrp/ProgramServicesAmt0404
IRS990/OfficeExpensesGrp/TotalAmt0120886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300295
IRS990/OtherAssetsTotalGrp/EOYAmt01605126
IRS990/OtherChangesInNetAssetsAmt0301866
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088763
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt11856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111343
IRS990/OtherExpensesGrp/ProgramServicesAmt0117
IRS990/OtherExpensesGrp/TotalAmt048936
IRS990/OtherExpensesGrp/TotalAmt120800
IRS990/OtherExpensesGrp/TotalAmt213316
IRS990/OtherLiabilitiesGrp/BOYAmt044933
IRS990/OtherLiabilitiesGrp/EOYAmt039654
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt05581
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0526534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596976
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045968
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365
IRS990/PayrollTaxesGrp/TotalAmt052118
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03559765
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025974
IRS990/PrincipalOfficerNm0JOHN FRAWLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS GRANTED TO CONSERVATION PROJECTS AROUND THE WORLD HELP THE MINNESOTA ZOO AND THE MINNESOTA ZOO FOUNDATION FULFILL THEIR SHARED MISSION TO SAVE WILDLIFE. THE ZOO IS AN INTERNATIONAL LEADER IN TIGER CONSERVATION IN RUSSIA, MALAYSIA, AND SUMATRA; ASIAN WILD HORSE CONSERVATION IN MONGOLIA; AND BLACK RHINO CONSERVATION IN NAMIBIA. THESE PROJECTS ALSO HELP TO RAISE AWARENESS FOR THE PLIGHT OF THESE SPECIES IN THEIR LOCAL COMMUNITIES. TO DATE, GRANTS HAVE BEEN MADE TO MORE THAN 150 WILDLIFE PROJECTS IN MORE THAN 50 COUNTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216864
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0216864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06160519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04378535
IRS990/PYInvestmentIncomeAmt082497
IRS990/PYOtherExpensesAmt0524623
IRS990/PYOtherRevenueAmt01936
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10155
IRS990/PYSalariesCompEmpBnftPaidAmt01351949
IRS990/PYTotalExpensesAmt06255107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06244952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02995403

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,754,103
Liabilities
$833,412
Net assets
$16,920,691
Revenue
$7,959,459
Expenses
$4,964,056
Net income
$2,995,403
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