Civic Intelligence

Denver Zoological Foundation Inc.

990 • Fiscal year 2013 • EIN 84-0502539

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization Profilewww.denverzoo.org

View Organization Page

2300 Steele Street80205

(303) 376-4800

Siviq Scores

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

Liabilities / Assets

49th percentile

0.28x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.15x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$300,083

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$20,140,145

Down $3,000,966 (-13%) from 2012

Net Assets

Up

$14,495,136

Up $2,824,441 (+24%) from 2012

Liabilities

Down

$5,645,009

Down $5,825,407 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

$36,705,018

No earlier filing loaded for comparison.

Expenses

Down

$33,581,472

Down $1,457,923 (-4.2%) from 2012

Net Income

$3,123,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2013

Assets$20,140,145
Liabilities$5,645,009
Net Assets$14,495,136
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$36,705,018
Expenses$33,581,472
Net Income$3,123,546
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.0
Gross Receipts
$37,381,904
Mission and Program Overview

Mission

Inspiring communities to save wildlife for future generations.

Denver Zoo is a leader in animal care and visitor experience. We are passionate about our commitment to excellence in support of our mission "SECURE A BETTER WORLD FOR ANIMALS THROUGH HUMAN UNDERSTANDING."We provide extraordinary experiences every day for our animals and visitors and our core values are evident in everything we do: Protect * Honor * Innovate * Engage * Empower * Serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,445,951$10,736,684▼ $3,709,267
Pledges and Grants Receivable$3,056,971$3,427,247▲ $370,276
Land, Buildings, and Equipment, Net$2,735,460$2,897,342▲ $161,882
Cash and Non-Interest-Bearing Accounts$1,958,289$2,220,833▲ $262,544
Accounts Receivable$685,186$592,850▼ $92,336
Investments in Publicly Traded Securities$259,254$265,189▲ $5,935
Total Assets$23,141,111$20,140,145▼ $3,000,966
Liabilities
Accounts Payable and Accrued Expenses$4,549,759$3,468,247▼ $1,081,512
Other Liabilities$7,219,762$2,176,762▼ $5,043,000
Total Liabilities$11,769,521$5,645,009▼ $6,124,512
Net Assets / Fund Balance
Unrestricted Net Assets$5,793,898$9,620,577▲ $3,826,679
Temporarily Rstr Net Assets$5,577,692$4,874,559▼ $703,133
Total Net Assets Fund Balance$11,371,590$14,495,136▲ $3,123,546
Total Liabilities and Net Assets / Fund Balance$23,141,111$20,140,145▼ $3,000,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,762,553$1,802,907$4,565,460
Other Land Buildings$134,789$453,596$588,385
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig PiperPres/CEO (through June 1, 2013)FT$239,294$60,789$300,083
Kyle BurksVP/COOFT$160,676$67,247$227,923
Donna DriscollTreasurer/CFOFT$131,594$11,759$143,353
Scott LarsonVP-Veterinarian MedicineFT$123,843$18,808$142,651
George PondVP-PlanningFT$111,856$24,709$136,565
Jacque TaylorVP-Education/Volunteer SerFT$101,850$13,000$114,850
Ana BowieVP For Strategic Initiatives & External AffairsFT$102,506$12,247$114,753
Brian AuconeGeneral CuratorFT$101,164$12,259$113,423
Pat MoredockAssistant SecretaryFT$59,329$8,933$68,262

Board Members and Trustees

NameTitle
Dennis J O'MalleyChair
Katie Philpott SchoelzelImmediate Past Chair
Lou ClintonExecutive Vice Chair
Lyne AndrichVice Chair of Finance
Bruce S WagnerTrustee
Charles H ScogginTrustee
Charles R FredericksonTrustee
Constance F GrahamTrustee
Debbie JessupTrustee
Elizabeth B SearleTrustee
Ivette DominguezTrustee
Jo Ann SempleTrustee
John SkaradowksiTrustee
Julie Moore MillsTrustee
Katherine MagnerTrustee
Katherine PorterTrustee
Kathy OgsburyTrustee
Kelly EisingerTrustee
Kelly MatthewsTrustee
Kevin Fitzgerald PhD DVMTrustee
Lauri DannemillerTrustee
Laurie Lind GalbreathTrustee
Lynn Luce KittTrustee
Meredith CoorsTrustee
Meyer M SaltzmanTrustee
Mike LongTrustee
Nancy Simonds McGrathTrustee
Nina Henderson MooreTrustee
Panayes John DikeouTrustee
Patricia Barela RiveraTrustee
Patrick E GreenTrustee
Paul K FreemanTrustee
Rebecca Wilson MacsovitsTrustee
Richard L MonfortTrustee
Rob AlvaradoTrustee
Rob WitwerTrustee
Robert H BachTrustee
Robert KaufmannTrustee
Roy PalmerTrustee
Sharon SwiatekTrustee
Sheri L PearceTrustee
Sherri KoelbelTrustee
Sid WilsonTrustee
Stephen L StienekerTrustee
Veronica BarelaTrustee
Bei-Lee GoldSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiewit ConstructionConstruction-$1,282,083
Cactus Marketing CommunicationsMarketing-$879,208
KM Concessions IncConcessions-$732,451
Heating & Plumbing EngineersConstruction-$406,767
Sprint Press DenverPrinting Services-$331,882
Revenue and Support

Revenue Composition

Contributions and Grants
$21,020,806
Program Service Revenue
$14,024,838
Investment Income
$26,192
Other Revenue
$1,633,182
All Other Contributions
$3,940,881
Change in Net Assets
$3,123,546

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,000Fair Market Value (FMV) at date of contr
Other Non Cash Contri Table10$11,360Fair Market Value (FMV) at date of contr
Other Non Cash Contri Table23$6,027Fair Market Value (FMV) at date of contr
Other Non Cash Contri Table9$2,280Fair Market Value (FMV) at date of contr
Total Noncash Contributions43$54,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,705,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-369,023
Total Revenue per Audited Statements
$36,335,995
Total Revenue per Form 990
$36,705,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,509,316
Other Expenses$14,255,267
Total Fundraising Expense$3,673,557
Grants and Similar Amounts Paid$816,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,082,674$1,281,230$1,444,797$17,808,701
All Other Expenses$1,233,302$319,066$982,809$2,535,177
Occupancy$1,921,894--$1,921,894
Fees for Services Other$1,215,746$52,100$13,243$1,281,089
Advertising--$1,043,590$1,043,590
Office Expenses$233,700$368,757$116,820$719,277
Current Officers, Directors, Trustees, and Key Employees-$700,615-$700,615
Grants to Domestic Orgs$664,000--$664,000
Information Technology$292,431$172,404$28,600$493,435
Travel$257,809$87,630$10,275$355,714
Depreciation Depletion$340,680--$340,680
Other Expenses$333,843--$333,843
Fees for Services Legal-$169,304-$169,304
Foreign Grants$147,889--$147,889
Insurance$32,556$81,156-$113,712
Conferences and Meetings$10,598$52,999$8,017$71,614
Interest-$52,463-$52,463
Royalties--$25,406$25,406
Fees for Services Lobbying-$9,536-$9,536
Grants to Domestic Individuals$5,000--$5,000
Total Functional Expenses$26,560,655$3,347,260$3,673,557$33,581,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,581,472
Total Expenses per Form 990$33,581,472
Total Expenses per Audited Statements$33,212,449
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-369,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-5860576-501(c)(3)2013 contribution supporting elephant care$125,000
83-0299770-501(c)(3)Support for idea wild conservation effort.$10,000
41-1719362-501(c)(3)Amphibian Arks support$7,000

International Summary

Offices
0
Employees
0
Spending
$147,889

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrants to recipients located in regionN/a--$73,931
East Asia and the PacificGrants to recipients located in regionN/a--$51,468
South AmericaGrants to recipients located in regionN/a--$19,990
South AsiaGrants to recipients located in the region.N/a--$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$676,886
Fundraising Gross Income$676,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,010,760$409,440$409,440$0
Event 2$374,604$259,454$259,454$0
Total Events$1,411,113$676,886$676,886$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,176,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed in detail by the members of the Zoo's Finance Committee. After the committee's approval, a copy of the Form 990 is made available to all members of the board for review, prior to its filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest questionnaires are completed annually by all officers, directors or trustees, and key employees. Trustees who have a beneficial interest in a decision are excused from discussion and voting rights. Also, if the item of purchase is a tangible asset with potential conflicts of interest, staff is required to get multiple bids for the item.”

Form 990, Part VI, Section B, line 15

“There are several factors, monetary and nonmonetary, that are considered in determining executive compensation. These business-related factors include: Budget: Does the budget allow for any flexibility in the offer and what is the relative financial health of our organization? Internal equity: What are other executives in the same type of job or at the same job level being paid? Market price/external demands: Is this job difficult to fill or is it hard to find qualified candidates in this location or industry? Candidates' level of experience: How many years of relevant experience does this person bring to the table? Candidates' education level: What degrees does the person have that will benefit our organization? Candidates' current compensation package: What is this person's current base pay and benefits package? Salary surveys: What are other executives in the same type of job being paid at other non-profit organizations of the same size? Once the salary is determined, the executive committee (which consists of independent board members) reviews this information. Written employment agreements are also used.”

Form 990, Part VI, Section C, line 18

“The organization's Form 1023 and Form 990 are available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. The Zoo's articles of incorporation and annual reports are also on file with the Colorado Secretary of State.”

Filing and Contact Details

Filer

EIN
84-0502539
Phone
3033764800

Signing Officer

Name
Shannon Block
Title
President/CEO
Phone
3033764800
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Block
Formed
1950
Legal Domicile
Co
Voting Board Members
46
Independent Board Members
46
Employees
450
Volunteers
685

Preparer

Preparer
Steve Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Denver Zoological Foundation's Board of Trustees assume the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Foundation adopted the Accounting for Uncertainty in Income Taxes accounting standard which requires the Foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The Foundation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. The Foundation's Returns of Organization Exempt from Income Tax (Forms 990) for the previous three years are subject to examination by the IRS, generally for three years after initial filing.”

Part XI, Line 2D - Other Adjustments:

“Transfer to CZT”

Part XII, Line 2D - Other Adjustments:

“Transfer to CZT”

Raw XML AppendixShowing 400 of 1,137 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/Desc0Animal Care and Research2013 was a year with many highlights and growth opportunities.Billy: After years of careful planning, Denver Zoo imported a 5-year-old Asian elephant named Billy from Antwerpen Zoo in Belgium. Billy was the first male Asian elephant imported to North America in more than 30 years. Staff was sent to Belgium and began working with Billy weeks before the import, to familiarize themselves with him and allow Billy to feel comfortable with his new keepers. Then, on June 23, staff began Billy's routine a bit early, ultimately taking a direct flight to Denver with two vets and two members of the animal care team to ensure he was comfortable and safe. He arrived to staff waiting in Denver that had painstaking planned his safe final leg of travel to the zoo.The young bull became the third male elephant in the zoo's new Toyota Elephant Passage exhibit. Billy, being unrelated to most of the elephants in the U.S., will ultimately support the Association of Zoos and Aquariums Species Survival Plan with valuable genetics as he is unrelated to most elephants in the U.S. Genetic diversity is important to ensure a sustainable population of zoo elephants in North America. This effort showcases Denver Zoo's commitment to animals and ensuring the wellbeing of Asian elephants in zoos for years to come. There are less than 35,000 Asian elephants in the world today and without strategic breeding programs and assurance populations in zoos, these endangered animals are at risk of becoming extinct within our lifetime. Conservation & Biology:Denver Zoo joined more than 200 other wildlife conservationists, representing more than 40 zoos and wildlife programs in 36 countries, at 2013 Zoos and Aquariums Committing to Conservation Conference (ZACC). The meeting called on governments around the world to increase resources needed to combat the alarming rise in the illegal wildlife trade. Thanks in part to Denver Zoo conservation activities, Tonkin snub-nosed monkeys, a critically endangered primate species found only in northern Vietnam, recorded their highest population numbers ever in an October 2013 survey. The zoo's efforts have included studying the monkeys' resource needs and educating the local community about the species' plight.Aztai, a wild-born, cinereous vulture made her public debut. The young bird was rescued and brought to Denver Zoo from Mongolia after experts determined she would not be able to survive in the wild due to a damaged wing. She brings genetic diversity and helps communicate the zoo's conservation message.New Additions to our Zoo animal family: Gerenuk calvesIn 2013, Denver Zoo celebrated the first ever birth of the gerenuk species at the zoo! A female named Blossom was born to parents Layla and Woody in March. She was followed in November by Stitch, a male born to the same parents. Gerenuk gestation is seven months and it is common for them to have three calves in a four year period.Grevy's Zebra calvesDenver Zoo also welcomed two new endangered Grevy's zebra foals, female Zena in June and male Summit in August. The first, a female named Zena, was born in June to mother Topaz. The second, a male named Summit, was born in August. There are fewer than 2000 Grevy's zebras living in the wild.Snow Leopard CubIn May, Denver Zoo welcomed the birth of an endangered female snow leopard cub named Misha to mother, Natasha, and father, Himal. Although this is Himal's first cub, Natasha is an experienced mother having given birth to cubs in 2005, 2007 and 2008. The birth was celebrated greatly among zoos as this species is rare. Przewalski's HorseOn May 31, Denver Zoo celebrated the birth of an endangered Przewalski's (sheh-VAL-skee's) horse, a female named Sube. She was not only the first birth for mother, Yisun, and father, Bataar, but also the first birth of her species at the zoo since 1991. Przewalski's horses, considered the only remaining, truly "wild" horses in the world, once roamed throughout Europe and Asia,
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,140,145
Liabilities
$5,645,009
Net assets
$14,495,136
Revenue
$36,705,018
Expenses
$33,581,472
Net income
$3,123,546
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