Civic Intelligence

Dakota Zoological Society Endowment Fund Inc.

990 • Fiscal year 2020 • EIN 72-1549177

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileN/A
602 Riverside Park RoadBismarck, ND 58504

(701) 223-7543

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.00x

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

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

7.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,139,742

Up $168,396 (+8.5%) from 2017

Net Assets

Up

$2,139,742

Up $168,496 (+8.5%) from 2017

Liabilities

Down

$0

Down $100 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin5th percentile

Revenue

Up

$86,306

Up $33,591 (+64%) from 2017

Expenses

Up

$131,851

Up $88,204 (+202%) from 2017

Net Income

Down

-$45,545

Down $54,613 (-602%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$2,139,742
Liabilities$0
Net Assets$2,139,742
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$86,306
Expenses$131,851
Net Income-$45,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$86,306
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,904,751$2,105,405▲ $200,654
Cash and Non-Interest-Bearing Accounts$80,447$34,337▼ $46,110
Total Assets$1,985,198$2,139,742▲ $154,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,810,098$2,052,280▲ $242,182
Net Assets Without Donor Restrictions$175,100$87,462▼ $87,638
Total Net Assets Fund Balance$1,985,198$2,139,742▲ $154,544
Total Liabilities and Net Assets / Fund Balance$1,985,198$2,139,742▲ $154,544
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael LaresPresident
Brad MaierDirector
Ryan BeckDirector
Suzette RichardsonDirector
Terry LincolnDirector
Michael SchaffSecretary
Kristi EntziTreasurer
Dana HagerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$86,306
Other Revenue
$0
Change in Net Assets
$-45,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,544
Other Expenses$2,307
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,544--$129,544
Fees for Services Accounting$1,091--$1,091
Office Expenses$1,090--$1,090
Other Expenses$126--$126
Total Functional Expenses$131,851$0$0$131,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dakota Zoological Society IncBismarck, ND--$129,544
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
Business relationship with 35% controlled entity
No
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

Form 990, Page 6, Part VI, Line 11B

“The tax return is e-mailed to board members prior to e-filing the report.”

Form 990, Page 6, 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
602 RIVERSIDE PARK ROAD, BISMARCK, ND 58504

Signing Officer

Name
Kristi Entzi
Title
Treasurer
Phone
7012237543
Signed
2021-07-15

Organization Details

Principal Officer
Kristi Entzi
Formed
1997
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Point CPA
Address
PO BOX 1411, BISMARCK, ND 58502-1411
Preparer
Shalayna Phelps
Phone
7017513646
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
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ReturnHeader/ReturnTs02021-06-18T08:16:33-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENTZI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,139,742
Liabilities
$0
Net assets
$2,139,742
Revenue
$86,306
Expenses
$131,851
Net income
-$45,545
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
2020Detailed filing. Detailed filing data is available for this year.$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
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