Civic Intelligence

Naples Zoo Inc.

990 • Fiscal year 2012 • EIN 56-2412630

Jan 01, 2012 to Dec 31, 2012

Naples, FL
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

61st percentile

5.3%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$11,773,446

Up $338,574 (+3.0%) from 2011

Net Assets

Up

$10,506,869

Up $415,394 (+4.1%) from 2011

Liabilities

Down

$1,266,577

Down $76,820 (-5.7%) from 2011

Revenue

$5,082,479

No earlier filing loaded for comparison.

Expenses

Up

$4,813,348

Up $760,213 (+19%) from 2011

Net Income

$269,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $7,441,693Liabilities 2010: $1,481,377Net Assets 2010: $5,960,3162010Assets 2011: $11,434,872Liabilities 2011: $1,343,397Net Assets 2011: $10,091,4752011Assets 2012: $11,773,446Liabilities 2012: $1,266,577Net Assets 2012: $10,506,8692012Assets 2013: $13,565,542Liabilities 2013: $2,267,858Net Assets 2013: $11,297,6842013Assets 2014: $13,866,471Liabilities 2014: $1,887,419Net Assets 2014: $11,979,0522014Assets 2015: $16,268,357Liabilities 2015: $1,595,182Net Assets 2015: $14,673,1752015Assets 2016: $16,676,670Liabilities 2016: $1,297,302Net Assets 2016: $15,379,3682016Assets 2017: $17,850,122Liabilities 2017: $1,473,902Net Assets 2017: $16,376,2202017Assets 2018: $19,532,410Liabilities 2018: $1,459,236Net Assets 2018: $18,073,1742018Assets 2019: $27,697,925Liabilities 2019: $2,836,743Net Assets 2019: $24,861,1822019Assets 2020: $29,279,210Liabilities 2020: $2,921,896Net Assets 2020: $26,357,3142020Assets 2021: $32,477,972Liabilities 2021: $3,391,612Net Assets 2021: $29,086,3602021Assets 2022: $36,273,507Liabilities 2022: $2,638,421Net Assets 2022: $33,635,0862022Assets 2023: $39,728,836Liabilities 2023: $4,935,439Net Assets 2023: $34,793,3972023Assets 2024: $42,836,931Liabilities 2024: $4,893,055Net Assets 2024: $37,943,8762024

Highlighted filing

2012

Assets$11,773,446
Liabilities$1,266,577
Net Assets$10,506,869

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $4,131,2492010Expenses 2011: $4,053,1352011Revenue 2012: $5,082,479Expenses 2012: $4,813,348Net Income 2012: $269,1312012Revenue 2013: $4,002,971Expenses 2013: $3,657,631Net Income 2013: $345,3402013Revenue 2014: $5,555,378Expenses 2014: $5,195,300Net Income 2014: $360,0782014Revenue 2015: $8,381,700Expenses 2015: $5,516,237Net Income 2015: $2,865,4632015Revenue 2016: $6,187,469Expenses 2016: $5,925,580Net Income 2016: $261,8892016Revenue 2017: $6,933,309Expenses 2017: $6,240,833Net Income 2017: $692,4762017Revenue 2018: $8,495,546Expenses 2018: $6,993,154Net Income 2018: $1,502,3922018Revenue 2019: $13,425,715Expenses 2019: $6,983,949Net Income 2019: $6,441,7662019Revenue 2020: $7,734,670Expenses 2020: $6,559,188Net Income 2020: $1,175,4822020Revenue 2021: $8,812,475Expenses 2021: $7,235,283Net Income 2021: $1,577,1922021Revenue 2022: $13,740,708Expenses 2022: $8,370,715Net Income 2022: $5,369,9932022Revenue 2023: $9,210,173Expenses 2023: $8,611,203Net Income 2023: $598,9702023Revenue 2024: $12,103,207Expenses 2024: $10,104,782Net Income 2024: $1,998,4252024

Highlighted filing

2012

Revenue$5,082,479
Expenses$4,813,348
Net Income$269,131
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Please refer to schedule o for a more detailed description of our mission.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.8$4.89$37.9$12.1$10.1$2.00
2023Detailed filing. Detailed filing data is available for this year.$39.7$4.94$34.8$9.21$8.61$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$2.64$33.6$13.7$8.37$5.37
2021Detailed filing. Detailed filing data is available for this year.$32.5$3.39$29.1$8.81$7.24$1.58
2020Detailed filing. Detailed filing data is available for this year.$29.3$2.92$26.4$7.73$6.56$1.18
2019Detailed filing. Detailed filing data is available for this year.$27.7$2.84$24.9$13.4$6.98$6.44
2018Detailed filing. Detailed filing data is available for this year.$19.5$1.46$18.1$8.50$6.99$1.50
2017Detailed filing. Detailed filing data is available for this year.$17.9$1.47$16.4$6.93$6.24$0.69
2016Detailed filing. Detailed filing data is available for this year.$16.7$1.30$15.4$6.19$5.93$0.26
2015Detailed filing. Detailed filing data is available for this year.$16.3$1.60$14.7$8.38$5.52$2.87
2014Detailed filing. Detailed filing data is available for this year.$13.9$1.89$12.0$5.56$5.20$0.36
2013Summary only. Only limited summary data is available for this year.$13.6$2.27$11.3$4.00$3.66$0.35
2012Summary only. Only limited summary data is available for this year.$11.8$1.27$10.5$5.08$4.81$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.34$10.1$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$1.48$5.96$4.13