Civic Intelligence

Cheyenne Mountain Zoo Endowment Fund

EIN 84-1146310 • 501(c)3 • Colorado Springs, CO

Profile

To support the cheyenne mountain zoological society by investing contributions and managing investment income

4250 Cheyenne Mountain Zoo RoadColorado Springs, CO 80906

www.cmzoo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$10,638,410

Up $378,508 (+3.7%) from 2024

Liabilities

Up

$1,250

Up $1,250 from 2024

Net Assets

Up

$10,637,160

Up $377,258 (+3.7%) from 2024

Operations
Liabilities / Revenue8th percentileNet Margin86th percentile

Revenue

Down

$825,010

Down $518,590 (-39%) from 2024

Expenses

Up

$484,465

Up $41,232 (+9.3%) from 2024

Net Income

Down

$340,545

Down $559,822 (-62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,005,831Liabilities 2011: $0Net Assets 2011: $1,005,8312011Assets 2012: $1,685,152Liabilities 2012: $0Net Assets 2012: $1,685,1522012Assets 2013: $2,948,203Liabilities 2013: $0Net Assets 2013: $2,948,2032013Assets 2014: $3,646,791Liabilities 2014: $0Net Assets 2014: $3,646,7912014Assets 2015: $3,835,376Liabilities 2015: $0Net Assets 2015: $3,835,3762015Assets 2016: $4,495,248Liabilities 2016: $0Net Assets 2016: $4,495,2482016Assets 2017: $4,906,001Liabilities 2017: $0Net Assets 2017: $4,906,0012017Assets 2018: $5,258,376Liabilities 2018: $0Net Assets 2018: $5,258,3762018Assets 2019: $5,423,832Liabilities 2019: $0Net Assets 2019: $5,423,8322019Assets 2020: $5,895,657Liabilities 2020: $0Net Assets 2020: $5,895,6572020Assets 2021: $8,069,893Liabilities 2021: $0Net Assets 2021: $8,069,8932021Assets 2022: $8,054,537Liabilities 2022: $0Net Assets 2022: $8,054,5372022Assets 2023: $8,528,343Liabilities 2023: $0Net Assets 2023: $8,528,3432023Assets 2024: $10,259,902Liabilities 2024: $0Net Assets 2024: $10,259,9022024Assets 2025: $10,638,410Liabilities 2025: $1,250Net Assets 2025: $10,637,1602025

Highlighted filing

2025

Assets$10,638,410
Liabilities$1,250
Net Assets$10,637,160
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $35,3902011Expenses 2012: $41,4592012Expenses 2013: $62,6472013Revenue 2014: $378,321Expenses 2014: $99,113Net Income 2014: $279,2082014Revenue 2015: $493,244Expenses 2015: $140,978Net Income 2015: $352,2662015Revenue 2016: $950,068Expenses 2016: $168,172Net Income 2016: $781,8962016Revenue 2017: $245,361Expenses 2017: $191,054Net Income 2017: $54,3072017Revenue 2018: $445,950Expenses 2018: $221,125Net Income 2018: $224,8252018Revenue 2019: $458,718Expenses 2019: $251,471Net Income 2019: $207,2472019Revenue 2020: $1,164,805Expenses 2020: $267,153Net Income 2020: $897,6522020Revenue 2021: $511,901Expenses 2021: $297,907Net Income 2021: $213,9942021Revenue 2022: $1,584,112Expenses 2022: $353,930Net Income 2022: $1,230,1822022Revenue 2023: $1,066,694Expenses 2023: $395,803Net Income 2023: $670,8912023Revenue 2024: $1,343,600Expenses 2024: $443,233Net Income 2024: $900,3672024Revenue 2025: $825,010Expenses 2025: $484,465Net Income 2025: $340,5452025

Highlighted filing

2025

Revenue$825,010
Expenses$484,465
Net Income$340,545
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,638,410
Liabilities
$1,250
Net assets
$10,637,160
Revenue
$825,010
Expenses
$484,465
Net income
$340,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$0.83$0.48$0.34
2024Summary only. Only limited summary data is available for this year.$10.3$0.00$10.3$1.34$0.44$0.90
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.00$8.53$1.07$0.40$0.67
2022Summary only. Only limited summary data is available for this year.$8.05$0.00$8.05$1.58$0.35$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.00$8.07$0.51$0.30$0.21
2020Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$1.16$0.27$0.90
2019Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$0.46$0.25$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.45$0.22$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$0.25$0.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$0.95$0.17$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.49$0.14$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.38$0.10$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 7, 2025
Return Version
2024v5.0
Gross Receipts
$892,113
Mission and Program Overview

Mission

To support the cheyenne mountain zoological society by investing contributions and managing investment income

To support the cheyenne mountain zoological society by investing contributions and managing investment income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,874,052$10,596,972▲ $722,920
Savings and Temporary Cash Investments$385,850$41,438▼ $344,412
Total Assets$10,259,902$10,638,410▲ $378,508
Liabilities
Accounts Payable and Accrued Expenses-$1,250-
Total Liabilities$0$1,250▲ $1,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,920,261$6,364,759▲ $444,498
Net Assets With Donor Restrictions$4,339,641$4,272,401▼ $67,240
Total Net Assets Fund Balance$10,259,902$10,637,160▲ $377,258
Total Liabilities and Net Assets / Fund Balance$10,259,902$10,638,410▲ $378,508

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,259,902$93,524▲ $768,199$478,215$10,637,150
2023$8,528,343$1,000,000▲ $1,174,792$439,483$10,259,902
2022$8,054,537$814,819▲ $54,790$395,803$8,528,343
2021$8,069,893$1,009,850▼ $671,276$353,930$8,054,537
2020$5,895,657$325,554▲ $2,146,589$297,907$8,069,893
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Robert L Chastain IiiZoo Presiden$428,667$428,667

Board Members and Trustees

NameTitle
Thayer TuttChair
Robert L Chastain IiiZoo President & CEO
Walt GloverVice Chair
Anne NaughtonDirector
Gary WinegarDirector
Tia FergusonDirector Thr
Tammy RiveraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,524
Program Service Revenue
$0
Investment Income
$731,486
Other Revenue
$0
All Other Contributions
$93,524
Change in Net Assets
$340,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$478,215
Other Expenses$6,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$478,215--$478,215
Fees for Service Investment Mgmnt Fees-$6,250-$6,250
Total Functional Expenses$478,215$6,250$0$484,465
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cheyenne Mtn Zoological SocietyColorado Springs, CO501c3Support Cmz$478,215
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Cheyenne mountain zoological society is the sole member.”

Form 990, Page 6, Part VI, Line 7B

“Certain actions of the organization require the approval and consent of the sole member. Matters requiring approval of the member are as follows: a) appointment of the ceo, b) establishment of corporate affiliates, c) merger, consolidation, or dissolution, d) change in purpose, philosophy, or objectives, e) purchase, sale, lease, transfer or encumbrance of any of the corporation's real property, or f) purchase, sale, lease, transfer or encumbrance of any of the corporation's personal property. Appointment of successor board members are also subject to the approval of the member.”

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

“A copy of the form 990 is provided to each member of the governing board via email prior to filing with the irs. After reviewing, the board then votes its' approval.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually by the board of directors and management, and relevant disclosures are given to financial statement auditors every year. The conflict of interest policy covers board members, officers, and identified employees. Potential conflicts are reviewed by the vice president of finance, the president & ceo of the cheyenne mountain zoological society, and the organization's board of directors, depending on the level at which the conflict occurs. Parties to the conflict of interest are removed from discussion and voting during the meetings when the agenda items are related to the conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The cheyenne mountain zoo endowment fund makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cheyenne Mtn Zoo Endowment Fund
EIN
84-1146310
Phone
7196339925
Address
4250 CHEYENNE MOUNTAIN ZOO ROAD, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Robert L Chastain Iii
Title
Zoo President & CEO
Phone
7196339925
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Chastain Iii
Formed
1990
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Tiffany Knight
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“There has been no changes in the oversight process since the prior year.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its' endowment while seeking to maintain the purchasing power of the endowment assets.”

Raw XML AppendixShowing 400 of 427 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/BooksInCareOfDetail/USAddress/ZIPCd080906
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE INITIAL BOARD NAMED IN THE ARTICLES OF INCORPORATION SHALL APPOINT THE FIRST BOARD OF DIRECTORS, AND THEREAFTER, THE MEMBERS OF EACH SUCCEEDING BOARD SHALL, UPON THE EXPIRATION OF THEIR TERM, APPOINT THEIR SUCCESSOR(S), SUBJECT TO APPROVAL OF THE MEMBER. ALL DIRECTORS SHALL BE SUBJECT TO REMOVAL AT ANY TIME, WITH OR WITHOUT CAUSE, BY THE BOARD OF DIRECTORS OF THE MEMBER. THE CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY IS THE SOLE MEMBER OF THE CHEYENNE MOUNTAIN ZOO ENDOWMENT FUND.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS' ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CMZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHEYENNE MTN ZOOLOGICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0840407039
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04250 CMZ ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080906
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE IN ACCORDANCE WITH THE OPERATING PURPOSE OF THE ORGANIZATION TO SUPPORT THE OPERATIONS AND MISSION OF THE CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT L CHASTAIN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ZOO PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0428667
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 3 - THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS COMPENSATED BY CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY, A RELATED ORGANIZATION, USING A COMPENSATION COMMITTEE, A COMPENSATION STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN ACTIONS OF THE ORGANIZATION REQUIRE THE APPROVAL AND CONSENT OF THE SOLE MEMBER. MATTERS REQUIRING APPROVAL OF THE MEMBER ARE AS FOLLOWS: A) APPOINTMENT OF THE CEO, B) ESTABLISHMENT OF CORPORATE AFFILIATES, C) MERGER, CONSOLIDATION, OR DISSOLUTION, D) CHANGE IN PURPOSE, PHILOSOPHY, OR OBJECTIVES, E) PURCHASE, SALE, LEASE, TRANSFER OR ENCUMBRANCE OF ANY OF THE CORPORATION'S REAL PROPERTY, OR F) PURCHASE, SALE, LEASE, TRANSFER OR ENCUMBRANCE OF ANY OF THE CORPORATION'S PERSONAL PROPERTY. APPOINTMENT OF SUCCESSOR BOARD MEMBERS ARE ALSO SUBJECT TO THE APPROVAL OF THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD VIA EMAIL PRIOR TO FILING WITH THE IRS. AFTER REVIEWING, THE BOARD THEN VOTES ITS' APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND MANAGEMENT, AND RELEVANT DISCLOSURES ARE GIVEN TO FINANCIAL STATEMENT AUDITORS EVERY YEAR. THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS, OFFICERS, AND IDENTIFIED EMPLOYEES. POTENTIAL CONFLICTS ARE REVIEWED BY THE VICE PRESIDENT OF FINANCE, THE PRESIDENT & CEO OF THE CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY, AND THE ORGANIZATION'S BOARD OF DIRECTORS, DEPENDING ON THE LEVEL AT WHICH THE CONFLICT OCCURS. PARTIES TO THE CONFLICT OF INTEREST ARE REMOVED FROM DISCUSSION AND VOTING DURING THE MEETINGS WHEN THE AGENDA ITEMS ARE RELATED TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHEYENNE MOUNTAIN ZOO ENDOWMENT FUND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGES IN THE OVERSIGHT PROCESS SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHEYENNE MTN ZOOLOGICAL SOCIETY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ZOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04250 CHEYENNE MOUNTAIN ZOO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLORADO SPRINGS
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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