Civic Intelligence

Lowry Park Zoo Endowment Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3216472

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profilezootampa.org
1101 West Sligh Avenue33604
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$19,332,332

Up $1,012,338 (+5.5%) from 2012

Net Assets

Up

$19,332,332

Up $1,182,001 (+6.5%) from 2012

Liabilities

Down

$0

Down $169,663 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$806,412

Down $360,547 (-31%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2010: $17,244,811Liabilities 2010: $8,000Net Assets 2010: $17,236,8112010Assets 2011: $19,654,244Liabilities 2011: $0Net Assets 2011: $19,654,2442011Assets 2012: $18,319,994Liabilities 2012: $169,663Net Assets 2012: $18,150,3312012Assets 2013: $19,332,332Liabilities 2013: $0Net Assets 2013: $19,332,3322013Assets 2014: $21,210,660Liabilities 2014: $5,000Net Assets 2014: $21,205,6602014Assets 2015: $20,542,328Liabilities 2015: $42,507Net Assets 2015: $20,499,8212015Assets 2016: $19,269,466Liabilities 2016: $122,346Net Assets 2016: $19,147,1202016Assets 2017: $20,761,394Liabilities 2017: $0Net Assets 2017: $20,761,3942017Assets 2018: $21,313,033Liabilities 2018: $0Net Assets 2018: $21,313,0332018Assets 2019: $21,215,947Liabilities 2019: $5,000Net Assets 2019: $21,210,9472019Assets 2020: $18,994,721Liabilities 2020: $5,000Net Assets 2020: $18,989,7212020Assets 2021: $23,816,958Liabilities 2021: $0Net Assets 2021: $23,816,9582021Assets 2022: $20,104,411Liabilities 2022: $0Net Assets 2022: $20,104,4112022Assets 2023: $21,524,582Liabilities 2023: $0Net Assets 2023: $21,524,5822023Assets 2024: $22,843,630Liabilities 2024: $0Net Assets 2024: $22,843,6302024

Highlighted filing

2013

Assets$19,332,332
Liabilities$0
Net Assets$19,332,332
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $162,6262010Expenses 2011: $839,4792011Expenses 2012: $1,166,9592012Expenses 2013: $806,4122013Revenue 2014: $2,758,298Expenses 2014: $1,104,165Net Income 2014: $1,654,1332014Revenue 2015: $815,793Expenses 2015: $1,000,404Net Income 2015: -$184,6112015Revenue 2016: $1,630,518Expenses 2016: $905,193Net Income 2016: $725,3252016Revenue 2017: $522,871Expenses 2017: $970,563Net Income 2017: -$447,6922017Revenue 2018: $979,253Expenses 2018: $980,701Net Income 2018: -$1,4482018Revenue 2019: $1,179,547Expenses 2019: $1,007,235Net Income 2019: $172,3122019Revenue 2020: $433,580Expenses 2020: $2,038,155Net Income 2020: -$1,604,5752020Revenue 2021: $838,696Expenses 2021: $980,483Net Income 2021: -$141,7872021Revenue 2022: $1,607,529Expenses 2022: $1,051,798Net Income 2022: $555,7312022Revenue 2023: $722,087Expenses 2023: $1,050,581Net Income 2023: -$328,4942023Revenue 2024: $1,032,300Expenses 2024: $1,091,278Net Income 2024: -$58,9782024

Highlighted filing

2013

Revenue-
Expenses$806,412
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$7,634,190
Mission and Program Overview

Mission

Provide support for operations and programs offered by the Lowry Park Zoological Society of Tampa.

Filing and Contact Details

Filer

EIN
59-3216472
Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE FOUNDATION HAS A POLICY OF DISTRIBUTING UP TO 5% OF THE THREE YEAR AVERAGE OF PRIOR FISCAL YEAR-END MARKET VALUES OF INVESTMENTS, WITH THE OVERALL GOAL TO PROVIDE FUNDING FOR THE OPERATION AND SUPPORT OF LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA, INC.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE REQUIRED FOOTNOTE DISCLOSURES ASSOCIATED WITH FIN 48 (ASC 740). AS DESCRIBED IN THOSE FOOTNOTES, THERE ARE NO UNCERTAIN TAX POSITIONS THAT EXIST FOR THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INTEREST INCOME
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3THE FOUNDATION RECEIVED ADDITIONAL INTEREST INCOME OF $1,977 IN FISCAL YEAR 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherAssets/Description2BENEFICIAL INTEREST IN CHARITABLE LEAD TRUST
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IRS990ScheduleD/OtherAssets/Description4NOTE INTEREST RECEIVABLE
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0DESCRIPTION OF PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE ORGANIZATION'S SOLE PURPOSE IS TO PROVIDE GENERAL SUPPORT FOR THE LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA. THE ORGANIZATION'S DIRECTORS COMMUNICATE REGULARLY WITH OFFICERS OF THE LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA, AND REVIEW THE ASSOCIATED FORM 990 TO ENSURE THAT GRANTS ARE USED FOR PROPER PURPOSES.
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IRS990ScheduleO/GeneralExplanation/Explanation0AN EXACT COPY OF FORM 990 THAT IS FILED WITH THE INTERNAL REVENUE SERVICE IS REVIEWED AND APPROVED BY ALL VOTING BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1IMMEDIATE NOTIFICATION IS REQUIRED OF ALL PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY REGARDING THE TRANSACTION IN QUESTION. ADDITIONALLY, ANNUAL DISCLOSURE FORMS MUST BE PROVIDED BY PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY TO DOCUMENT ANY POTENTIAL CONFLICTS OF INTEREST. PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY INCLUDE: (A) RESPONSIBLE PERSONS (OFFICERS, EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS); AND (B) FAMILY MEMBERS OF RESPONSIBLE PERSONS (CHILD, PARENT, SPOUSE, SISTER, BROTHER, DOMESTIC PARTNER, SPOUSE OF A CHILD, OR SPOUSE OF A BROTHER OR SISTER). THE CHAIR OF THE BOARD IS TO BE NOTIFIED OF ANY CONFLICT ARISING UNDER THE POLICY (OR, IN THE EVENT THE CHAIR OF THE BOARD IS INVOLVED IN THE POTENTIAL CONFLICT OF INTEREST, THEN THE CHAIR OF THE BOARD IS TO BE NOTIFIED). THE BOARD DETERMINES WHETHER THERE ARE CONFLICTS OF INTEREST. PERSONS WITH A POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATION AND REVIEW PROCESS INVOLVING THE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST BY CALLING 813-935-8552.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THESE PROCESSES HAVE NOT CHANGED FROM PREVIOUS YEARS.
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IRS990/TemporarilyRestrictedNetAssets/BOY06337911
IRS990/TemporarilyRestrictedNetAssets/EOY06620270
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101101 WEST SLIGH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033604
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELIZABETH HENNIG
IRS990/TheBooksAreInCareOf/TelephoneNumber08139358552
IRS990/TotalAssets/BOY018319994
IRS990/TotalAssetsBOY018319994
IRS990/TotalAssets/EOY019332332
IRS990/TotalAssetsEOY019332332
IRS990/TotalCompGT150K00
IRS990/TotalContributions0455
IRS990/TotalExpensesCurrentYear0806412
IRS990/TotalExpensesPriorYear01166959
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0152879
IRS990/TotalFunctionalExpenses/ProgramServices0653533
IRS990/TotalFunctionalExpenses/Total0806412
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0169663
IRS990/TotalLiabilitiesBOY0169663
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY018319994
IRS990/TotalLiabNetAssetsFundBalances/EOY019332332
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY018150331
IRS990/TotalNetAssetsFundBalances/EOY019332332
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0653533
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0893794
IRS990/TotalRevenue/ExclusionAmount0893339
IRS990/TotalRevenuePriorYear0487602
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0893794
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY06547262
IRS990/UnrestrictedNetAssets/EOY07407740
IRS990/UponRequest0X
IRS990/WebSite0WWW.LOWRYPARKZOO.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01993
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593216472
ReturnHeader/Filer/Name/BusinessNameLine10LOWRY PARK ZOO ENDOWMENT FOUNDATION INC
ReturnHeader/Filer/NameControl0LOWR
ReturnHeader/Filer/Phone08139358552
ReturnHeader/Filer/USAddress/AddressLine101101 WEST SLIGH AVENUE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033604
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0CAROLINE BET SNYDER
ReturnHeader/Officer/Phone08139358552
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0273605969
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013577 FEATHER SOUND DRIVE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEARWATER

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Filings

Displayed year

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

Open filing
Assets
$19,332,332
Liabilities
$0
Net assets
$19,332,332
Revenue
-
Expenses
$806,412
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$1.03$1.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$0.72$1.05$0.33
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.61$1.05$0.56
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$0.84$0.98$0.14
2020Detailed filing. Detailed filing data is available for this year.$19.0$0.01$19.0$0.43$2.04$1.60
2019Detailed filing. Detailed filing data is available for this year.$21.2$0.01$21.2$1.18$1.01$0.17
2018Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$0.98$0.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$0.52$0.97$0.45
2016Detailed filing. Detailed filing data is available for this year.$19.3$0.12$19.1$1.63$0.91$0.73
2015Detailed filing. Detailed filing data is available for this year.$20.5$0.04$20.5$0.82$1.00$0.18
2014Detailed filing. Detailed filing data is available for this year.$21.2$0.01$21.2$2.76$1.10$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.00$19.3$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.17$18.2$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.00$19.7$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.01$17.2$0.16