Civic Intelligence

Dakota Zoological Society Endowment Fund Inc.

990 • Fiscal year 2017 • EIN 72-1549177

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

(701) 258-0177

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

30%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,971,346

Up $314,526 (+19%) from 2016

Net Assets

Up

$1,971,246

Up $314,426 (+19%) from 2016

Liabilities

Up

$100

Up $100 from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin57th percentile

Revenue

Up

$52,715

Up $12,120 (+30%) from 2016

Expenses

Up

$43,647

Up $20,784 (+91%) from 2016

Net Income

Down

$9,068

Down $8,664 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$1,971,346
Liabilities$100
Net Assets$1,971,246
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$52,715
Expenses$43,647
Net Income$9,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$52,715
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 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$1,697,578$1,947,033▲ $249,455
Cash and Non-Interest-Bearing Accounts$44,063$24,313▼ $19,750
Total Assets$1,741,641$1,971,346▲ $229,705
Liabilities
Accounts Payable and Accrued Expenses-$100-
Total Liabilities$0$100▲ $100
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,565,357$1,803,128▲ $237,771
Unrestricted Net Assets$176,284$168,118▼ $8,166
Total Net Assets Fund Balance$1,741,641$1,971,246▲ $229,605
Total Liabilities and Net Assets / Fund Balance$1,741,641$1,971,346▲ $229,705
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Michael LaresPast President
Sandy BieberSecretary
V J SpaedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,235
Program Service Revenue
$0
Investment Income
$35,480
Other Revenue
$0
All Other Contributions
$17,235
Change in Net Assets
$9,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,450
Other Expenses$7,197
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,450--$36,450
Other Expenses$6,562--$6,562
Fees for Services Accounting$625--$625
Total Functional Expenses$43,647$0$0$43,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dakota Zoological Society IncBismarck, ND---
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
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

“The secretary takes the minutes and records the board actions on the approval of grants to the dakota zoological society, inc. We meet 2 to 4 times annually.”

Form 990 governing body review Part VI line 11

“The tax return is e-mailed to board members prior to e-filing the report. No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“The tax return copies are at the dakota zoological society office and can be requested by calling the office phone number.”

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
Thomas Mayer
Title
President
Phone
7012236218
Signed
2018-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
V J Spaedy
Formed
1997
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
6

Preparer

Firm
Vj&se Enterprises Inc
Address
209 N 24TH STREET, 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

“This was due to portfolio increase in value in the amount of $220,537.”

Raw XML Appendix285 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/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY TAKES THE MINUTES AND RECORDS THE BOARD ACTIONS ON THE APPROVAL OF GRANTS TO THE DAKOTA ZOOLOGICAL SOCIETY, INC. WE MEET 2 TO 4 TIMES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS E-MAILED TO BOARD MEMBERS PRIOR TO E-FILING THE REPORT. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN COPIES ARE AT THE DAKOTA ZOOLOGICAL SOCIETY OFFICE AND CAN BE REQUESTED BY CALLING THE OFFICE PHONE NUMBER.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0721549177
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ReturnHeader/FilingSecurityInformation/IPTm011:02:16
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V J SPAEDY
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,971,346
Liabilities
$100
Net assets
$1,971,246
Revenue
$52,715
Expenses
$43,647
Net income
$9,068
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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