Civic Intelligence

Knoxville Zoological Gardens Inc.

990 • Fiscal year 2013 • EIN 62-1034633

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileWWW.KNOXVILLE-ZOO.ORG

View Organization Page

3500 Knoxville Zoo Drive37914

(865) 637-5331

Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

30th percentile

$107,497

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$23,088,618

Up $1,802,949 (+8.5%) from 2012

Net Assets

Up

$21,124,529

Up $2,999,942 (+17%) from 2012

Liabilities

Down

$1,964,089

Down $1,196,993 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

$11,680,679

No earlier filing loaded for comparison.

Expenses

Up

$10,028,733

Up $513,299 (+5.4%) from 2012

Net Income

$1,651,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80M$60M$40M$20M$0Assets 2010: $20,476,206Liabilities 2010: $1,252,993Net Assets 2010: $19,223,2132010Assets 2011: $19,864,284Liabilities 2011: $1,494,184Net Assets 2011: $18,370,1002011Assets 2012: $21,285,669Liabilities 2012: $3,161,082Net Assets 2012: $18,124,5872012Assets 2013: $23,088,618Liabilities 2013: $1,964,089Net Assets 2013: $21,124,5292013Assets 2014: $23,155,156Liabilities 2014: $2,803,042Net Assets 2014: $20,352,1142014Assets 2015: $23,593,187Liabilities 2015: $3,319,269Net Assets 2015: $20,273,9182015Assets 2016: $38,750,427Liabilities 2016: $4,483,925Net Assets 2016: $34,266,5022016Assets 2017: $50,180,419Liabilities 2017: $5,871,509Net Assets 2017: $44,308,9102017Assets 2018: $51,229,246Liabilities 2018: $1,463,312Net Assets 2018: $49,765,9342018Assets 2019: $52,967,760Liabilities 2019: $3,187,863Net Assets 2019: $49,779,8972019Assets 2020: $61,173,136Liabilities 2020: $8,925,669Net Assets 2020: $52,247,4672020Assets 2021: $67,432,773Liabilities 2021: $12,482,081Net Assets 2021: $54,950,6922021Assets 2022: $65,507,992Liabilities 2022: $5,444,628Net Assets 2022: $60,063,3642022Assets 2023: $65,953,428Liabilities 2023: $3,003,285Net Assets 2023: $62,950,1432023Assets 2024: $64,680,512Liabilities 2024: $2,773,105Net Assets 2024: $61,907,4072024

Highlighted filing

2013

Assets$23,088,618
Liabilities$1,964,089
Net Assets$21,124,529
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $8,356,501Expenses 2010: $9,011,857Net Income 2010: -$655,3562010Revenue 2011: $7,928,076Expenses 2011: $8,781,189Net Income 2011: -$853,1132011Expenses 2012: $9,515,4342012Revenue 2013: $11,680,679Expenses 2013: $10,028,733Net Income 2013: $1,651,9462013Revenue 2014: $9,477,630Expenses 2014: $10,504,695Net Income 2014: -$1,027,0652014Revenue 2015: $10,617,836Expenses 2015: $10,917,180Net Income 2015: -$299,3442015Revenue 2016: $25,086,075Expenses 2016: $11,399,694Net Income 2016: $13,686,3812016Revenue 2017: $21,087,760Expenses 2017: $11,148,856Net Income 2017: $9,938,9042017Revenue 2018: $17,380,641Expenses 2018: $12,043,765Net Income 2018: $5,336,8762018Revenue 2019: $12,965,187Expenses 2019: $12,435,013Net Income 2019: $530,1742019Revenue 2020: $13,711,985Expenses 2020: $11,389,266Net Income 2020: $2,322,7192020Revenue 2021: $17,092,584Expenses 2021: $14,998,574Net Income 2021: $2,094,0102021Revenue 2022: $20,707,003Expenses 2022: $18,279,830Net Income 2022: $2,427,1732022Revenue 2023: $22,270,926Expenses 2023: $19,900,290Net Income 2023: $2,370,6362023Revenue 2024: $16,513,839Expenses 2024: $18,294,302Net Income 2024: -$1,780,4632024

Highlighted filing

2013

Revenue$11,680,679
Expenses$10,028,733
Net Income$1,651,946
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$11,884,663
Mission and Program Overview

Mission

The mission of knoxville zoological gardens is to celebrate the wonders of the natural world. Through education, conservation, exhibition, research and recreation, the zoo will tell the stories of the animals, the plants and the people who make up the communities of the earth. The zoo will develop positive attitudes and actions about nature and about conservation as a local and global issue.

Educational programs and cultural enrichment to general public conservation of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,400,403$20,582,188▲ $1,181,785
Pledges and Grants Receivable$1,085,452$1,498,530▲ $413,078
Cash and Non-Interest-Bearing Accounts$299,556$420,046▲ $120,490
Inventories for Sale or Use$328,678$308,681▼ $19,997
Accounts Receivable$64,597$143,321▲ $78,724
Prepaid Expenses and Deferred Charges$100,689$89,137▼ $11,552
Total Assets$21,285,669$23,088,618▲ $1,802,949
Other Assets Total$6,294$46,715▲ $40,421
Liabilities
Unsecured Notes Loans Payable$2,599,977$1,171,925▼ $1,428,052
Accounts Payable and Accrued Expenses$487,960$792,164▲ $304,204
Other Liabilities$73,145--
Total Liabilities$3,161,082$1,964,089▼ $1,196,993
Net Assets / Fund Balance
Unrestricted Net Assets$18,124,587$19,666,556▲ $1,541,969
Temporarily Rstr Net Assets-$1,457,973-
Total Net Assets Fund Balance$18,124,587$21,124,529▲ $2,999,942
Total Liabilities and Net Assets / Fund Balance$21,285,669$23,088,618▲ $1,802,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,719,776$6,428,146-
Other Land Buildings$9,011,312$6,202,344-
Land$7,000--
Equipment$844,100$1,966,476-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,590,863$49,550-$182,440$1,457,973
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa NewExecutive DirectorFT$107,497$107,497

Board Members and Trustees

NameTitle
Tim WilliamsChairman of the Board
Eddie MannisVice Chairman
Bavy LopezDirector
Brenda PalmerDirector
Chelly ClaytonDirector
Chris CaldwellDirector
Daniel BrownDirector
David CollinsDirector
David MoonDirector
Dr Jim ThompsonDirector
Dugan MclaughlinDirector
Greg IsaacsDirector
Greg MackayDirector
Jim YorkDirector
Joan CronanDirector
Joe Fielden JrDirector
John ComptonDirector
Justice Gary WadeDirector
Mintha RoachDirector
Patrick RoddyDirector
Patrick SchaadDirector
Pete ClausenDirector
Randy BoydDirector
Sam FurrowDirector
Tracy ThompsonDirector
William W BaxterDirector
Williams E Arant JrDirector
Sharon Miller-pryseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,204,234
Program Service Revenue
$5,071,017
Investment Income
$-22,037
Other Revenue
$427,465
All Other Contributions
$2,545,550
Change in Net Assets
$1,651,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,680,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$467,883
Total Revenue per Audited Statements
$12,148,562
Total Revenue per Form 990
$11,680,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,656,693
Salaries, Compensation, and Employee Benefits$4,372,040
Total Fundraising Expense$1,164,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,277,362$66,719$455,406$3,799,487
Occupancy$1,450,740$283,048$190,553$1,924,341
Depreciation Depletion$818,756$37,965$114,549$971,270
Advertising$397,612-$200,618$598,230
Payroll Taxes$270,689$10,811$39,876$321,376
All Other Expenses$151,097$75,637$52,981$279,715
Fees for Services Other$47,682$135,294-$182,976
Pension Plan Contributions$121,119$5,616$16,945$143,680
Interest$113,713--$113,713
Current Officers, Directors, Trustees, and Key Employees$16,125$85,998$5,374$107,497
Other Expenses$187,118$34,763$82,000$82,000
Travel$16,741$8,017$4,652$29,410
Total Functional Expenses$8,120,291$743,868$1,164,574$10,028,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,209,655
Expenses per Audited Statements$10,028,733
Total Expenses per Form 990$10,028,733
Expenses Not Reported on Form 990$180,922
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$545,367
Fundraising Direct Expenses$159,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$256,539$256,539$73,088$183,451
Event 1$224,944$224,944$68,408$156,536
Total Events$545,367$545,367$159,486$385,881
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed with the entire board of directors. It is then posted on the organization's website and a copy provided to any of the board that wants a copy.”

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

“Transactions take place with board members only if favorable.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is set by the board. Compensation for other employees is reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Copies of the zoo's audited financial statements and form 990 are posted on their website. Persons requesting additional information about operations are provided with a copy of certain disclosures. All records are available for public inspection.”

Filing and Contact Details

Filer

EIN
62-1034633
Phone
8656375331

Signing Officer

Name
Lisa New
Title
Executive Director
Phone
8656375331
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa New
Formed
1984
Legal Domicile
Tn
Voting Board Members
29
Independent Board Members
29
Employees
384
Volunteers
150

Preparer

Preparer
Susan Foard
Phone
8657690660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement of beginning net assets 1,061,035. Donated materials 44,387.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to be used for various specific capital projects and renovations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 21,436. Fundraising expenses 159,486. Donated materials 44,387.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expneses 21,436. Fundraising expenses 159,486.”

Raw XML AppendixShowing 400 of 630 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/Form990PartVIISectionAGrp/PersonNm17DAVID MOON
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IRS990/Form990PartVIISectionAGrp/PersonNm19MINTHA ROACH
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IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICK SCHAAD
IRS990/Form990PartVIISectionAGrp/PersonNm22DR JIM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm23TRACY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm24JIM YORK
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAMS E ARANT JR
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM W BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm27JUSTICE GARY WADE
IRS990/Form990PartVIISectionAGrp/PersonNm28LISA NEW
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MissionDesc0THE MISSION OF KNOXVILLE ZOOLOGICAL GARDENS IS TO CELEBRATE THE WONDERS OF THE NATURAL WORLD. THROUGH EDUCATION, CONSERVATION, EXHIBITION, RESEARCH AND RECREATION, THE ZOO WILL TELL THE STORIES OF THE ANIMALS, THE PLANTS AND THE PEOPLE WHO MAKE UP THE COMMUNITIES OF THE EARTH. THE ZOO WILL DEVELOP POSITIVE ATTITUDES AND ACTIONS ABOUT NATURE AND ABOUT CONSERVATION AS A LOCAL AND GLOBAL ISSUE.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,088,618
Liabilities
$1,964,089
Net assets
$21,124,529
Revenue
$11,680,679
Expenses
$10,028,733
Net income
$1,651,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$2.77$61.9$16.5$18.3$1.78
2023Summary only. Only limited summary data is available for this year.$66.0$3.00$63.0$22.3$19.9$2.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$5.44$60.1$20.7$18.3$2.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$12.5$55.0$17.1$15.0$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$8.93$52.2$13.7$11.4$2.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$3.19$49.8$13.0$12.4$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$1.46$49.8$17.4$12.0$5.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$5.87$44.3$21.1$11.1$9.94
2016Summary only. Only limited summary data is available for this year.$38.8$4.48$34.3$25.1$11.4$13.7
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$3.32$20.3$10.6$10.9$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$2.80$20.4$9.48$10.5$1.03
2013Detailed filing. Detailed filing data is available for this year.$23.1$1.96$21.1$11.7$10.0$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$3.16$18.1$9.52
2011Summary only. Only limited summary data is available for this year.$19.9$1.49$18.4$7.93$8.78$0.85
2010Summary only. Only limited summary data is available for this year.$20.5$1.25$19.2$8.36$9.01$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits