Civic Intelligence

Grover Nelson Park Zoological Foundation

990 • Fiscal year 2012 • EIN 75-1853975

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
3301 S 14th Ste 16 PMB 14979605
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets23rd percentile

Assets

Up

$878,599

Up $210,586 (+32%) from 2011

Net Assets

Up

$878,599

Up $210,586 (+32%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,023

Up $8,504 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2010: $484,534Net Assets 2010: $484,5342010Assets 2011: $668,013Liabilities 2011: $0Net Assets 2011: $668,0132011Assets 2012: $878,599Liabilities 2012: $0Net Assets 2012: $878,5992012Assets 2013: $1,652,051Liabilities 2013: $0Net Assets 2013: $1,652,0512013Assets 2014: $2,847,238Liabilities 2014: $0Net Assets 2014: $2,847,2382014Assets 2015: $3,780,639Liabilities 2015: $50,000Net Assets 2015: $3,730,6392015Assets 2016: $1,514,722Liabilities 2016: $50,000Net Assets 2016: $1,464,7222016Assets 2017: $1,545,129Liabilities 2017: $50,000Net Assets 2017: $1,495,1292017Assets 2018: $2,187,528Liabilities 2018: $50,000Net Assets 2018: $2,137,5282018Assets 2019: $2,568,355Liabilities 2019: $50,000Net Assets 2019: $2,518,3552019Assets 2020: $2,543,527Liabilities 2020: $350,000Net Assets 2020: $2,193,5272020Assets 2021: $2,258,006Liabilities 2021: $0Net Assets 2021: $2,258,0062021Assets 2022: $2,328,345Liabilities 2022: $0Net Assets 2022: $2,328,3452022Assets 2023: $2,319,668Liabilities 2023: $0Net Assets 2023: $2,319,6682023Assets 2024: $5,457,600Liabilities 2024: $0Net Assets 2024: $5,457,6002024Assets 2025: $9,088,259Liabilities 2025: $0Net Assets 2025: $9,088,2592025

Highlighted filing

2012

Assets$878,599
Liabilities$0
Net Assets$878,599
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $256,073Expenses 2010: $31,220Net Income 2010: $224,8532010Expenses 2011: $31,5192011Expenses 2012: $40,0232012Expenses 2013: $394,8152013Revenue 2014: $1,208,883Expenses 2014: $13,696Net Income 2014: $1,195,1872014Revenue 2015: $897,910Expenses 2015: $14,509Net Income 2015: $883,4012015Revenue 2016: $273,702Expenses 2016: $3,609,350Net Income 2016: -$3,335,6482016Revenue 2017: $266,043Expenses 2017: $235,636Net Income 2017: $30,4072017Revenue 2018: $656,604Expenses 2018: $14,205Net Income 2018: $642,3992018Revenue 2019: $595,473Expenses 2019: $214,646Net Income 2019: $380,8272019Revenue 2020: $1,029,174Expenses 2020: $1,354,002Net Income 2020: -$324,8282020Revenue 2021: $754,294Expenses 2021: $689,815Net Income 2021: $64,4792021Revenue 2022: $104,040Expenses 2022: $33,701Net Income 2022: $70,3392022Revenue 2023: $65,300Expenses 2023: $73,977Net Income 2023: -$8,6772023Revenue 2024: $4,230,473Expenses 2024: $1,092,541Net Income 2024: $3,137,9322024Revenue 2025: $4,403,685Expenses 2025: $773,026Net Income 2025: $3,630,6592025

Highlighted filing

2012

Revenue-
Expenses$40,023
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$853,005
Mission and Program Overview

Mission

To encourage charitable giving to raise funds for capital projects at the abilene zoo which provides environmental enrichment for animals, educational and recreation experiences for guests, and promotes conservation of natural resources.

Filing and Contact Details

Filer

EIN
75-1853975
Raw XML AppendixShowing 400 of 473 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/GeneralExplanation/Explanation1The governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2A copy of the 990 is provided to the Board Members prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3TWO OF THE DIRECTORS ARE RELATED.
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IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false

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
$878,599
Liabilities
$0
Net assets
$878,599
Revenue
-
Expenses
$40,023
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$4.40$0.77$3.63
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$4.23$1.09$3.14
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.07$0.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.10$0.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.75$0.69$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.35$2.19$1.03$1.35$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$0.60$0.21$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.14$0.66$0.01$0.64
2017Summary only. Only limited summary data is available for this year.$1.55$0.05$1.50$0.27$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$0.27$3.61$3.34
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.73$0.90$0.01$0.88
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.21$0.01$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.26$0.03$0.22