Civic Intelligence

Lowry Park Zoo Endowment Foundation Inc.

990 • Fiscal year 2015 • EIN 59-3216472

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.LOWRYPARKZOO.COM
1101 West Sligh AvenueTampa, FL 33604

(813) 935-8552

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$20,542,328

Down $668,332 (-3.2%) from 2014

Net Assets

Down

$20,499,821

Down $705,839 (-3.3%) from 2014

Liabilities

Up

$42,507

Up $37,507 (+750%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin9th percentile

Revenue

Down

$815,793

Down $1,942,505 (-70%) from 2014

Expenses

Down

$1,000,404

Down $103,761 (-9.4%) from 2014

Net Income

Down

-$184,611

Down $1,838,744 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$20,542,328
Liabilities$42,507
Net Assets$20,499,821
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$815,793
Expenses$1,000,404
Net Income-$184,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$4,094,048
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,850,275$16,006,354▲ $156,079
Other Notes and Loans Receivable, Net$2,372,000$2,566,334▲ $194,334
Savings and Temporary Cash Investments$1,477,808$1,038,656▼ $439,152
Accounts Receivable$75,000$0▼ $75,000
Total Assets$21,210,660$20,542,328▼ $668,332
Other Assets Total$1,435,577$930,984▼ $504,593
Liabilities
Accounts Payable and Accrued Expenses$5,000$42,507▲ $37,507
Total Liabilities$5,000$42,507▲ $37,507
Net Assets / Fund Balance
Unrestricted Net Assets$14,968,873$14,225,263▼ $743,610
Permanently Rstr Net Assets$5,379,295$5,395,865▲ $16,570
Temporarily Rstr Net Assets$857,492$878,693▲ $21,201
Total Net Assets Fund Balance$21,205,660$20,499,821▼ $705,839
Total Liabilities and Net Assets / Fund Balance$21,210,660$20,542,328▼ $668,332

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$21,205,660$2,743▲ $151,864$-860,446$20,499,821
2013$19,332,332$141,749▲ $2,715,760$-984,182$21,205,660
2012$18,150,331$455▲ $1,551,992$-370,445$19,332,332
2011$19,836,655-▼ $432,862$-1,253,462$18,150,331
2010$17,309,769-▲ $2,526,886-$19,836,655
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Elizabeth FowlerChair
Richard L StohlerDirector
Susan Traylor LykesDirector
Lowry BaldwinSecretary
Caroline Bet SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,743
Program Service Revenue
$0
Investment Income
$813,050
Other Revenue
$0
All Other Contributions
$2,743
Change in Net Assets
$-184,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,038
Revenue Not Reported on Financial Statements
$190,755
Revenue Not Reported on Form 990
$-521,228
Other Revenue Adjustments
$50,797
Total Revenue per Audited Statements
$103,810
Total Revenue per Form 990
$815,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$773,120
Other Expenses$227,284
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$773,120--$773,120
Fees for Service Investment Mgmnt Fees-$139,958-$139,958
Fees for Services Other-$60,000-$60,000
Fees for Services Accounting-$26,400-$26,400
Fees for Services Legal-$926-$926
Total Functional Expenses$773,120$227,284$0$1,000,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,000,404
Expenses per Audited Statements$860,446
Total Expenses per Audited Statements$860,446
Expenses Not Reported on Financial Statements$139,958
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lowry Park Zoological Society of TampaTampa, FL501(c)(3)General Support for Lowry Park Zoological Society of Tampa$773,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11

“An 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.”

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

“Immediate 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 committee is to be notified). The board determines whether there are conflicts of interest, and the committee reviews such determinations. 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.”

Form 990, Part VI, Section C, Line 19

“The board makes its governing documents and financial statements available to the general public upon request by calling 813-935-8552.”

Filing and Contact Details

Filer

Filer Name
Lowry Park Zoo Endowment Foundation Inc
EIN
59-3216472
Phone
8139358552
Address
1101 WEST SLIGH AVENUE, TAMPA, FL 33604

Signing Officer

Name
Caroline Bet Snyder
Title
Treasurer
Phone
8139358552
Signed
2016-05-09

Organization Details

Principal Officer
Caroline Bet Snyder
Formed
1993
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DRIVE 400, CLEARWATER, FL 33762
Preparer
Robert Baldree
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The 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.”

Financial Statement Notes

PART V, LINE 4:

“The 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.”

PART X, LINE 2:

“The 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME”

Schedule D, Part XI, Line 4B

“The foundation received additional interest income of $50,797 in fiscal year 2015.”

Raw XML AppendixShowing 400 of 452 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/BoardDesignatedBalanceEOYPct00.69390
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021205660
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02743
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020499821
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151864
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-860446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019332332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0141749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021205660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02715760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-984182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018150331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019332332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01551992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-370445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019836655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018150331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-432862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-1253462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017309769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019836655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02526886
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0139958
IRS990ScheduleD/ExpensesSubtotalAmt0860446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0139958
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0139958
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-521228
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050797
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26320
IRS990ScheduleD/RevenueNotReportedAmt0-521228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0190755
IRS990ScheduleD/RevenueSubtotalAmt0625038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION RECEIVED ADDITIONAL INTEREST INCOME OF $50,797 IN FISCAL YEAR 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01000404
IRS990ScheduleD/TotalRevenuePerForm990Amt0815793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0860446
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0773120
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA
IRS990ScheduleI/RecipientTable/RecipientEIN0592328289
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 WEST SLIGH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033604
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION 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 DIRECTORS AND OFFICERS OF THE LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA, AND REVIEW THE ASSOCIATED FORM 990 TO ENSURE THAT GRANTS ARE USED FOR PROPER PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN 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/SupplementalInformationDetail/ExplanationTxt1IMMEDIATE 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 COMMITTEE IS TO BE NOTIFIED). THE BOARD DETERMINES WHETHER THERE ARE CONFLICTS OF INTEREST, AND THE COMMITTEE REVIEWS SUCH DETERMINATIONS. 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST BY CALLING 813-935-8552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LOWRY PARK ZOO ENDOWMENT FOUNDATION HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0464384446
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTMENT HOLDINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01101 W SLIGH AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033604
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0LOWRY PARK ZOO ENDOWMENT FOUNDATION HOLDINGS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0464384446
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.25000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0EXCLUDED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0KML PROPERTIES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0989491
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt010687
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 23493
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd033623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592328289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATES THE LOWRY PARK ZOO IN TAMPA, FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01101 WEST SLIGH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0773120
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12566334
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0857492
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0878693
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021210660
IRS990/TotalAssetsEOYAmt020542328
IRS990/TotalAssetsGrp/BOYAmt021210660
IRS990/TotalAssetsGrp/EOYAmt020542328
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02743
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773120
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt042507
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt042507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021205660

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,542,328
Liabilities
$42,507
Net assets
$20,499,821
Revenue
$815,793
Expenses
$1,000,404
Net income
-$184,611
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