Civic Intelligence

Denver Zoological Foundation Inc.

990 • Fiscal year 2012 • EIN 84-0502539

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

2300 Steele Street80205
Siviq Scores

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

Liabilities / Assets

66th percentile

0.50x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$23,141,111

Up $2,538,674 (+12%) from 2011

Net Assets

Up

$11,670,695

Up $2,363,157 (+25%) from 2011

Liabilities

Up

$11,470,416

Up $175,517 (+1.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$35,039,395

Down $16,031,971 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $34,252,430Liabilities 2010: $6,081,473Net Assets 2010: $28,170,9572010Assets 2011: $20,602,437Liabilities 2011: $11,294,899Net Assets 2011: $9,307,5382011Assets 2012: $23,141,111Liabilities 2012: $11,470,416Net Assets 2012: $11,670,6952012Assets 2013: $20,140,145Liabilities 2013: $5,645,009Net Assets 2013: $14,495,1362013Assets 2014: $20,600,360Liabilities 2014: $5,324,956Net Assets 2014: $15,275,4042014Assets 2015: $23,603,208Liabilities 2015: $3,201,257Net Assets 2015: $20,401,9512015Assets 2016: $23,964,236Liabilities 2016: $3,835,742Net Assets 2016: $20,128,4942016Assets 2017: $27,055,057Liabilities 2017: $4,260,651Net Assets 2017: $22,794,4062017Assets 2018: $27,528,572Liabilities 2018: $5,983,158Net Assets 2018: $21,545,4142018Assets 2019: $29,537,832Liabilities 2019: $12,237,910Net Assets 2019: $17,299,9222019Assets 2020: $28,196,722Liabilities 2020: $12,390,632Net Assets 2020: $15,806,0902020Assets 2021: $46,289,969Liabilities 2021: $11,161,426Net Assets 2021: $35,128,5432021Assets 2022: $50,327,766Liabilities 2022: $10,975,068Net Assets 2022: $39,352,6982022Assets 2023: $45,509,396Liabilities 2023: $16,260,227Net Assets 2023: $29,249,1692023Assets 2024: $32,583,107Liabilities 2024: $11,629,098Net Assets 2024: $20,954,0092024

Highlighted filing

2012

Assets$23,141,111
Liabilities$11,470,416
Net Assets$11,670,695

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $45,468,3122010Expenses 2011: $51,071,3662011Expenses 2012: $35,039,3952012Revenue 2013: $36,705,018Expenses 2013: $33,581,472Net Income 2013: $3,123,5462013Revenue 2014: $33,578,229Expenses 2014: $32,797,961Net Income 2014: $780,2682014Revenue 2015: $43,102,296Expenses 2015: $37,975,748Net Income 2015: $5,126,5482015Revenue 2016: $40,931,146Expenses 2016: $41,204,603Net Income 2016: -$273,4572016Revenue 2017: $45,283,982Expenses 2017: $42,618,070Net Income 2017: $2,665,9122017Revenue 2018: $43,360,376Expenses 2018: $44,612,981Net Income 2018: -$1,252,6052018Revenue 2019: $52,738,933Expenses 2019: $56,005,660Net Income 2019: -$3,266,7272019Revenue 2020: $46,304,543Expenses 2020: $47,797,640Net Income 2020: -$1,493,0972020Revenue 2021: $59,658,498Expenses 2021: $40,336,824Net Income 2021: $19,321,6742021Revenue 2022: $57,669,047Expenses 2022: $53,497,871Net Income 2022: $4,171,1762022Revenue 2023: $61,780,844Expenses 2023: $72,480,753Net Income 2023: -$10,699,9092023Revenue 2024: $60,103,137Expenses 2024: $68,912,773Net Income 2024: -$8,809,6362024

Highlighted filing

2012

Revenue-
Expenses$35,039,395
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$38,002,400
Mission and Program Overview

Mission

Inspiring communities to save wildlife for future generations.

Major Activities

Activity 2
Zoo ImprovementsZoo Improvements includes both small capital and large capital construction projects. The largest component of the expense is $2,359,656 for construction expenditures related to Toyota Elephant Passage. Although the assets of the more than $50Million project were turned over to the City in 2012, there remain some expenses related to the completion of the projects within the Millennium plan. Approximately $1,272,000 was spent on small capital purchases related to general zoo improvements, exhibit enhancements and capital equipment. Over $353,000 was spent to renovate the former elephant building in order to accommodate rhinoceros.
Activity 3
Environmental/Conservation Education ProgrammingEducation is a major focus for Denver Zoo, with a variety of programs available for diverse audiences, both at the Zoo and at schools and other locations throughout the Denver metro area. The Zoo reaches out to diverse audiences, especially underserved populations that historically have not participated in programs offered by scientific and cultural facilities. We have strategically sought collaborations with partners that have earned the trust of underrepresented audiences. In 2012, approximately 50,000 students participated in on-site classes, assemblies, science workshops, career programs, our popular Bunk with the Beasts program, Summer Safari (a day camp) and other programs. This number does not include students who visited the Zoo on field trips. More than 68,000 children and adults participated in education outreach programming, primarily Pre-K through 12th grade students
Filing and Contact Details

Filer

EIN
84-0502539
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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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IRS990/ActivityOrMissionDescription0Denver Zoo, established in 1896, is dedicated to protecting wildlife and fostering a world where humans and animals can thrive together. Denver Zoo's mission is to secure a better world for animals through human understanding. The zoo strives to achieve its mission by adhering to six core values:Protect: We commit to saving animals and ensuring their long-term survival.Honor: We treat our public, animals, volunteers and staff with respect.Innovate: We strive to discover creative solutions through progressive thinking, practices and partnerships.Engage: We connect people with animals and inspire everyone to respect the natural world.Empower: We equip our communities with the knowledge to take positive action for all species.Serve: We deliver exceptional service to our customers.
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IRS990/Description0Animal Care and ResearchDenver Zoo is home to 3,800 animals representing more than 650 species and is accredited by the Association of Zoos and Aquariums (AZA). In 2012, Denver Zoo was reaccredited by the AZA. This accreditation assures the highest standards of animal care. A leader in environmental action, Denver Zoo is dedicated to ensuring the safety of the environment in support of all species and is the first U.S. zoo to receive ISO 14001 certification for the entire facility and operations. This international certification ensures the Zoo is attaining the highest environmental standards. In 2012, Denver Zoo opened a new exhibit, Toyota Elephant Passage, which received LEED certification at the platinum level, the highest honor in building sustainability. The Zoo's Conservation/Biology Department is dedicated to field research and animal conservation projects around the globe. Since the Department was created in 1996, the Zoo has participated in hundreds of projects in 55 countries on five continents (Africa, Asia, Europe, North America and South America). Conservation projects focus on key species and landscape conservation planning, a widely-accepted method of conserving large ecological systems. Projects in Mongolia, Kenya, Botswana, Peru, Vietnam, and the western United States were a focus in 2012.
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IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/OtherCompensation390
IRS990/Form990PartVIISectionA/OtherCompensation400
IRS990/Form990PartVIISectionA/OtherCompensation4166486
IRS990/Form990PartVIISectionA/OtherCompensation4230766
IRS990/Form990PartVIISectionA/OtherCompensation4314133
IRS990/Form990PartVIISectionA/OtherCompensation449063
IRS990/Form990PartVIISectionA/OtherCompensation451607
IRS990/Form990PartVIISectionA/OtherCompensation4622501
IRS990/Form990PartVIISectionA/OtherCompensation4729025
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41306483
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43133434
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4458014
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46113032
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization47107363
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$11.6$21.0$60.1$68.9$8.81
2023Detailed filing. Detailed filing data is available for this year.$45.5$16.3$29.2$61.8$72.5$10.7
2022Detailed filing. Detailed filing data is available for this year.$50.3$11.0$39.4$57.7$53.5$4.17
2021Detailed filing. Detailed filing data is available for this year.$46.3$11.2$35.1$59.7$40.3$19.3
2020Detailed filing. Detailed filing data is available for this year.$28.2$12.4$15.8$46.3$47.8$1.49
2019Detailed filing. Detailed filing data is available for this year.$29.5$12.2$17.3$52.7$56.0$3.27
2018Detailed filing. Detailed filing data is available for this year.$27.5$5.98$21.5$43.4$44.6$1.25
2017Detailed filing. Detailed filing data is available for this year.$27.1$4.26$22.8$45.3$42.6$2.67
2016Detailed filing. Detailed filing data is available for this year.$24.0$3.84$20.1$40.9$41.2$0.27
2015Detailed filing. Detailed filing data is available for this year.$23.6$3.20$20.4$43.1$38.0$5.13
2014Detailed filing. Detailed filing data is available for this year.$20.6$5.32$15.3$33.6$32.8$0.78
2013Detailed filing. Detailed filing data is available for this year.$20.1$5.65$14.5$36.7$33.6$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$11.5$11.7$35.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$11.3$9.31$51.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$6.08$28.2$45.5