Civic Intelligence

Dakota Zoological Society Endowment Fund Inc.

990 • Fiscal year 2015 • EIN 72-1549177

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A
PO Box 711Bismarck, ND 58502-0711

(701) 223-7543

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.00x

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

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.0%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,639,088

Up $15,826 (+1.0%) from 2014

Net Assets

Up

$1,639,088

Up $15,826 (+1.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Down

$43,608

Down $118,019 (-73%) from 2014

Expenses

Down

$11,252

Down $46,604 (-81%) from 2014

Net Income

Down

$32,356

Down $71,415 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,350,844Liabilities 2010: $0Net Assets 2010: $1,350,8442010Assets 2011: $1,188,942Liabilities 2011: $0Net Assets 2011: $1,188,9422011Assets 2012: $1,328,801Liabilities 2012: $0Net Assets 2012: $1,328,8012012Assets 2013: $1,585,901Liabilities 2013: $0Net Assets 2013: $1,585,9012013Assets 2014: $1,623,262Liabilities 2014: $0Net Assets 2014: $1,623,2622014Assets 2015: $1,639,088Liabilities 2015: $0Net Assets 2015: $1,639,0882015Assets 2016: $1,656,820Liabilities 2016: $0Net Assets 2016: $1,656,8202016Assets 2017: $1,971,346Liabilities 2017: $100Net Assets 2017: $1,971,2462017Assets 2020: $2,139,742Liabilities 2020: $0Net Assets 2020: $2,139,7422020Assets 2022: $2,109,853Liabilities 2022: $0Net Assets 2022: $2,109,8532022Assets 2024: $2,638,404Liabilities 2024: $0Net Assets 2024: $2,638,4042024

Highlighted filing

2015

Assets$1,639,088
Liabilities$0
Net Assets$1,639,088
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $6,5292010Expenses 2011: $156,8882011Expenses 2012: $6,3972012Revenue 2013: $36,581Expenses 2013: $7,073Net Income 2013: $29,5082013Revenue 2014: $161,627Expenses 2014: $57,856Net Income 2014: $103,7712014Revenue 2015: $43,608Expenses 2015: $11,252Net Income 2015: $32,3562015Revenue 2016: $40,595Expenses 2016: $22,863Net Income 2016: $17,7322016Revenue 2017: $52,715Expenses 2017: $43,647Net Income 2017: $9,0682017Revenue 2020: $86,306Expenses 2020: $131,851Net Income 2020: -$45,5452020Revenue 2022: $136,335Expenses 2022: $146,911Net Income 2022: -$10,5762022Revenue 2024: $240,325Expenses 2024: $160,964Net Income 2024: $79,3612024

Highlighted filing

2015

Revenue$43,608
Expenses$11,252
Net Income$32,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$43,608
Mission and Program Overview

Mission

Operating funds: dakota zoological society, inc. Receives funds from this entity for many capital improvements that are above the operating reserves.

Operating funds-dakota zoological society, inc. Receives funds from this entity for many capital improvements that are above the operating budget reserves. In 2011, the dakota zoo was closed for 6 weeks and needed funding for the lost revenue during that period.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,488,550$1,596,035▲ $107,485
Cash and Non-Interest-Bearing Accounts$134,712$43,053▼ $91,659
Total Assets$1,623,262$1,639,088▲ $15,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,469,279$1,464,714▼ $4,565
Unrestricted Net Assets$153,983$174,374▲ $20,391
Total Net Assets Fund Balance$1,623,262$1,639,088▲ $15,826
Total Liabilities and Net Assets / Fund Balance$1,623,262$1,639,088▲ $15,826

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,141,560$11,965▲ $31,643-$11,173,916
2013-$7,020▲ $29,561-$29,508
2011$995,187$1,590▲ $32,254-$872,143
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Hildy OberlanderVice President
Sandy BieberDirector
Thomas MayerDirector
Kristi EntziSecretary
V J SpaedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,965
Program Service Revenue
$0
Investment Income
$31,643
Other Revenue
$0
All Other Contributions
$11,965
Change in Net Assets
$32,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,388
Grants and Similar Amounts Paid$2,864
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,628--$7,628
Grants to Domestic Orgs$2,864--$2,864
Fees for Services Accounting$750--$750
Total Functional Expenses$11,252$0$0$11,252
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Board to review the tax return on august 2, 2016, prior to filing the return.”

Local chapters branches affiliates Part VI line 10A

“The endowment fund was created by the dakota zoological society, inc. To fund items that may not have been available in the operating budget.”

Form 990 governing body review Part VI line 11

“Form 990 reviewed by Board Members at 12:30 AUGUST 2, 2016”

Governing documents etc available to public Part VI line 19

“All documents are open to the public.”

Filing and Contact Details

Filer

Filer Name
Dakota Zoological Endowment Fund
EIN
72-1549177
Address
PO BOX 711, Bismarck, ND 58502-0711

Signing Officer

Name
V J Spaedy
Title
Treasurer
Phone
7012580177
Signed
2016-08-05
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
6

Preparer

Firm
V J & S E Enterprises Inc
Address
209 N 24TH ST BOX 2275, Bismarck, ND 58501
Preparer
V J Spaedy
Phone
7012580177
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Decrease in market value of investments in year 2015 $16530”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TO REVIEW THE TAX RETURN ON AUGUST 2, 2016, PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUND WAS CREATED BY THE DAKOTA ZOOLOGICAL SOCIETY, INC. TO FUND ITEMS THAT MAY NOT HAVE BEEN AVAILABLE IN THE OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 reviewed by Board Members at 12:30 AUGUST 2, 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE IN MARKET VALUE OF INVESTMENTS IN YEAR 2015 $16530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011252
IRS990/TotalFunctionalExpensesGrp/TotalAmt011252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01623262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01639088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011252
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01623262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01639088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174374
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0V J SPAEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012580177
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA ZOOLOGICAL ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0721549177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 711
ReturnHeader/Filer/USAddress/CityNm0Bismarck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0585020711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450342935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0V J & S E ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 N 24TH ST BOX 2275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bismarck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058501
ReturnHeader/PreparerPersonGrp/PhoneNum07012580177
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V J SPAEDY
ReturnHeader/ReturnTs02016-08-10T15:55:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,639,088
Liabilities
$0
Net assets
$1,639,088
Revenue
$43,608
Expenses
$11,252
Net income
$32,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.24$0.16$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.14$0.15$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.09$0.13$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.05$0.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.16$0.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.01