Civic Intelligence

Valley Zoological Endowment

990 • Fiscal year 2012 • EIN 74-2438003

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

Organization ProfileWWW.GPZ.ORG
500 Ringgold78520
Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$11,329,616

Up $212,305 (+1.9%) from 2011

Net Assets

Up

$10,927,616

Up $192,305 (+1.8%) from 2011

Liabilities

Up

$402,000

Up $20,000 (+5.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$802,193

Up $43,066 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,022,422Liabilities 2010: $355,000Net Assets 2010: $11,667,4222010Assets 2011: $11,117,311Liabilities 2011: $382,000Net Assets 2011: $10,735,3112011Assets 2012: $11,329,616Liabilities 2012: $402,000Net Assets 2012: $10,927,6162012Assets 2013: $13,108,963Liabilities 2013: $413,615Net Assets 2013: $12,695,3482013Assets 2014: $12,775,482Liabilities 2014: $412,879Net Assets 2014: $12,362,6032014Assets 2015: $12,373,401Liabilities 2015: $413,588Net Assets 2015: $11,959,8132015Assets 2016: $12,695,711Liabilities 2016: $312,674Net Assets 2016: $12,383,0372016Assets 2017: $15,285,330Liabilities 2017: $324,674Net Assets 2017: $14,960,6562017Assets 2018: $14,134,072Liabilities 2018: $348,246Net Assets 2018: $13,785,8262018Assets 2019: $16,997,268Liabilities 2019: $323,513Net Assets 2019: $16,673,7552019Assets 2020: $16,507,444Liabilities 2020: $13,198Net Assets 2020: $16,494,2462020Assets 2021: $16,926,525Liabilities 2021: $13,374Net Assets 2021: $16,913,1512021Assets 2022: $14,308,556Liabilities 2022: $550,000Net Assets 2022: $13,758,5562022Assets 2023: $16,178,869Liabilities 2023: $1,100,000Net Assets 2023: $15,078,8692023Assets 2024: $18,235,045Liabilities 2024: $1,629,636Net Assets 2024: $16,605,4092024

Highlighted filing

2012

Assets$11,329,616
Liabilities$402,000
Net Assets$10,927,616
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $730,6122010Expenses 2011: $759,1272011Expenses 2012: $802,1932012Revenue 2013: $2,697,987Expenses 2013: $930,255Net Income 2013: $1,767,7322013Revenue 2014: $668,299Expenses 2014: $1,001,044Net Income 2014: -$332,7452014Revenue 2015: $568,590Expenses 2015: $865,053Net Income 2015: -$296,4632015Revenue 2016: $1,047,805Expenses 2016: $624,581Net Income 2016: $423,2242016Revenue 2017: $3,307,105Expenses 2017: $729,486Net Income 2017: $2,577,6192017Revenue 2018: $877,154Expenses 2018: $2,051,984Net Income 2018: -$1,174,8302018Revenue 2019: $1,482,494Expenses 2019: $781,738Net Income 2019: $700,7562019Revenue 2020: $648,554Expenses 2020: $682,202Net Income 2020: -$33,6482020Revenue 2021: $561,319Expenses 2021: $721,231Net Income 2021: -$159,9122021Revenue 2022: $515,163Expenses 2022: $705,240Net Income 2022: -$190,0772022Revenue 2023: $521,549Expenses 2023: $750,536Net Income 2023: -$228,9872023Revenue 2024: $618,280Expenses 2024: $750,340Net Income 2024: -$132,0602024

Highlighted filing

2012

Revenue-
Expenses$802,193
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.0
Gross Receipts
$13,408,096
Mission and Program Overview

Mission

To receive, manage and maintain contributions exclusively for the benefit and support of the valley zoological society.

Filing and Contact Details

Filer

EIN
74-2438003
Raw XML AppendixShowing 400 of 519 raw XML fields

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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL INFORMATION IS HELD AT THE ENDOWNMENT'S OFFICE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE IRS FORM 990 WAS REVIEWED BY A BOARD MEMBER, CARLOS BARRERA, WHO IS A CPA WITH SUBSTANTIAL EXPERIENCE IN NON-PROFIT ACCOUNTING AND TAXATION AND A COPY IS PROVIDED TO EACH OF THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE VALLEY ZOOLOGICAL ENDOWMENT IS GOVERN BY A 12-MEMBER GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10500 RINGGOLD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BROWNSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode078520
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0741604409
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C) 3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10VALLEY ZOOLOGOCIAL SOCIETY

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,329,616
Liabilities
$402,000
Net assets
$10,927,616
Revenue
-
Expenses
$802,193
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$1.63$16.6$0.62$0.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$16.2$1.10$15.1$0.52$0.75$0.23
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.55$13.8$0.52$0.71$0.19
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.01$16.9$0.56$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$0.65$0.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.32$16.7$1.48$0.78$0.70
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.35$13.8$0.88$2.05$1.17
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.32$15.0$3.31$0.73$2.58
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.31$12.4$1.05$0.62$0.42
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.41$12.0$0.57$0.87$0.30
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.41$12.4$0.67$1.00$0.33
2013Detailed filing. Detailed filing data is available for this year.$13.1$0.41$12.7$2.70$0.93$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.40$10.9$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.38$10.7$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.36$11.7$0.73