Civic Intelligence

Minnesota Zoo Foundation

990 • Fiscal year 2023 • EIN 51-0147653

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 08, 2024

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$150,131

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$14,549,028

Down $3,072,284 (-17%) from 2022

Net Assets

Down

$13,931,500

Down $2,991,917 (-18%) from 2022

Liabilities

Down

$617,528

Down $80,367 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin7th percentile

Revenue

Down

$6,270,098

Down $4,594,079 (-42%) from 2022

Expenses

Down

$9,382,230

Down $1,150,847 (-11%) from 2022

Net Income

Down

-$3,112,132

Down $3,443,232 (-1040%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$14,549,028
Liabilities$617,528
Net Assets$13,931,500
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$6,270,098
Expenses$9,382,230
Net Income-$3,112,132
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$7,365,422
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$8,638,260$7,584,745▼ $1,053,515
Pledges and Grants Receivable$5,358,124$2,995,790▼ $2,362,334
Investments in Publicly Traded Securities$2,308,441$2,503,057▲ $194,616
Prepaid Expenses and Deferred Charges$6,692$103,082▲ $96,390
Total Assets$17,621,312$14,549,028▼ $3,072,284
Other Assets Total$1,309,795$1,362,354▲ $52,559
Liabilities
Accounts Payable and Accrued Expenses$488,521$316,398▼ $172,123
Other Liabilities$109,374$179,587▲ $70,213
Deferred Revenue$100,000$121,543▲ $21,543
Total Liabilities$697,895$617,528▼ $80,367
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,316,222$10,292,882▼ $1,023,340
Net Assets Without Donor Restrictions$5,607,195$3,638,618▼ $1,968,577
Total Net Assets Fund Balance$16,923,417$13,931,500▼ $2,991,917
Total Liabilities and Net Assets / Fund Balance$17,621,312$14,549,028▼ $3,072,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,362,354--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,262,171$1,585▲ $163,873$66,200$1,361,429
2021$1,524,895$51,915▼ $251,521$63,118$1,262,171
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Weber-smithDirector of Major GiftsFT$126,018$24,113$150,131
Ryan SweeneyDirector of OperationsFT$84,633$12,643$97,276
John FrawleyPresidentPT-$75,000$75,000

Board Members and Trustees

NameTitle
Joe RavensBoard Chair
Blake GramsVice Chair
Aimee DayhoffBoard Member
Charlene JundtBoard Member
Dale KivimakiBoard Member
Doug FultonBoard Member
Ed HeffernanBoard Member
Ellie CrosbyBoard Member
Jane PirtleBoard Member
Jean TaylorBoard Member
Jennifer Shomenta MakiBoard Member
Joe RavensBoard Member
Lori MarcoBoard Member
Louis DothBoard Member
Nancy NordmeyerBoard Member
Peggy BurnetBoard Member
Phil GaarderBoard Member
Chet EllingsonBoard Secretary
Mark LarsenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,026,149
Program Service Revenue
$0
Investment Income
$227,007
Other Revenue
$16,942
All Other Contributions
$6,023,649
Change in Net Assets
$-3,112,132

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 Table8$86,075Fair Market Value (FMV)
Total Noncash Contributions8$86,075-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,310,721
Revenue Not Reported on Financial Statements
$-40,623
Revenue Not Reported on Form 990
$91,039
Other Revenue Adjustments
$-52,559
Total Revenue per Audited Statements
$6,401,760
Total Revenue per Form 990
$6,270,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,419,882
Salaries, Compensation, and Employee Benefits$1,729,488
Other Expenses$1,232,860
Total Fundraising Expense$452,732
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,386,042--$6,386,042
Other Salaries and Wages$142,780$962,903$149,114$1,254,797
Fees for Services Other$27,577$317,483$19,801$364,861
Office Expenses$28,315$264,982$17,361$310,658
Other Employee Benefits$20,382$137,791$21,347$179,520
Current Officers, Directors, Trustees, and Key Employees$18,950$132,652$20,673$172,275
Fees for Services Accounting-$110,461-$110,461
Payroll Taxes$10,780$73,000$11,313$95,093
Fees for Services Lobbying$88,637--$88,637
Other Expenses$3,368$43,755$2,399$49,522
Foreign Grants$33,840--$33,840
Pension Plan Contributions$3,163$21,336$3,304$27,803
Travel$22,200$3,466$227$25,893
Fees for Service Investment Mgmnt Fees-$11,936-$11,936
Total Functional Expenses$6,786,034$2,143,464$452,732$9,382,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,393,677
Total Expenses per Form 990$9,382,230
Expenses per Audited Statements$9,370,294
Expenses Not Reported on Form 990$23,383
Expenses Not Reported on Financial Statements$11,936
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota ZooApple Valley, MNGovtZoo Operations and Capital Projects$6,051,044
Wildlife Conservation SocietyNew York, NY501(c)(3)Conservation$137,526
Conservation Planning and Specialist GroupApple Valley, MN501(c)(3)Conservation$15,000
Zoo Conservation OutreachSilver Spring, MD501(c)(3)Conservation$7,500
Woodland Park ZooSeattle, WA501(c)(3)Conservation$7,194

International Summary

Offices
0
Employees
0
Spending
$33,840

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 Recipients Located in the Region-00$33,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$150,000
Charitable Gift Annuity$29,587
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
No
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 1A

“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 15A

“The foundation's executive committee reviewed executive compensation for the president of the foundation, including a compensation study by an outside contracted firm, and discussion in a closed executive session by the executive committee. The last compensation review process was held on june 2023. For other officers, 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
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Frawley
Formed
1974
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
23
Volunteers
49

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Karen a Gries
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trust 52,559. Change in actuarial value of gift annuities -3,457.”

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, 2023 and 2022. The foundation's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in beneficial interest in trust -52,559.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in actuarial value of gift annuities 3,457.”

Raw XML AppendixShowing 400 of 743 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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/OtherCompensationAmt1912643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2075000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124113
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE RAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAKE GRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHET ELLINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY BURNET
IRS990/Form990PartVIISectionAGrp/PersonNm5AIMEE DAYHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLIE CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIS DOTH
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL GAARDER
IRS990/Form990PartVIISectionAGrp/PersonNm10ED HEFFERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLENE JUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm12DALE KIVIMAKI
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI MARCO
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY NORDMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE PIRTLE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE RAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER SHOMENTA MAKI
IRS990/Form990PartVIISectionAGrp/PersonNm18JEAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19RYAN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN FRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE WEBER-SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1984633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt19DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF MAJOR GIFTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02500
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt080448
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt06202040
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06386042
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06386042
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01175772
IRS990/GrossReceiptsAmt07365422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0146559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146559
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02308441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02503057
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01095324
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
IRS990/NetAssetsOrFundBalancesBOYAmt016923417
IRS990/NetAssetsOrFundBalancesEOYAmt013931500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071113
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05607195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03638618
IRS990/NoncashContributionsAmt086075
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt017361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0264982
IRS990/OfficeExpensesGrp/ProgramServicesAmt028315
IRS990/OfficeExpensesGrp/TotalAmt0310658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01309795
IRS990/OtherAssetsTotalGrp/EOYAmt01362354
IRS990/OtherChangesInNetAssetsAmt049102
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179520
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0207193
IRS990/OtherExpensesGrp/FundraisingAmt12399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143755
IRS990/OtherExpensesGrp/ProgramServicesAmt03368
IRS990/OtherExpensesGrp/TotalAmt0207193
IRS990/OtherExpensesGrp/TotalAmt163699
IRS990/OtherExpensesGrp/TotalAmt249522
IRS990/OtherLiabilitiesGrp/BOYAmt0109374
IRS990/OtherLiabilitiesGrp/EOYAmt0179587
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016942
IRS990/OtherRevenueTotalAmt016942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0962903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142780
IRS990/OtherSalariesAndWagesGrp/TotalAmt01254797
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073000
IRS990/PayrollTaxesGrp/ProgramServicesAmt010780
IRS990/PayrollTaxesGrp/TotalAmt095093
IRS990/PensionPlanContributionsGrp/FundraisingAmt03304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03163
IRS990/PensionPlanContributionsGrp/TotalAmt027803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05358124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02995790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103082
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 ASIA 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/ExpenseAmt0293063
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0217842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011207316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08442819
IRS990/PYInvestmentIncomeAmt0-256058
IRS990/PYOtherExpensesAmt0734610
IRS990/PYOtherRevenueAmt0-87081
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0331100
IRS990/PYSalariesCompEmpBnftPaidAmt01355648
IRS990/PYTotalExpensesAmt010533077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010864177
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3112132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08638260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07584745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REVENUES FROM FUNDRAISING - 2018 AMOUNT: $ 363,667. MISCELLANEOUS REVENUES - 2018 AMOUNT: $ 3,800. 2019 AMOUNT: $ 1,936. 2020 AMOUNT: $ 5,581. 2021 AMOUNT: $ 11,577. 2022 AMOUNT: $ 16,942.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06026149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011482317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07993986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06160519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010981114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042644085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101834

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,549,028
Liabilities
$617,528
Net assets
$13,931,500
Revenue
$6,270,098
Expenses
$9,382,230
Net income
-$3,112,132
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