Civic Intelligence

Cheyenne Mountain Zoo Endowment Fund

990 • Fiscal year 2012 • EIN 84-1146310

May 01, 2011 to Apr 30, 2012 • Filed on Oct 07, 2012

Organization ProfileWWW.CMZOO.ORG
425O Cheyenne Mountain Zoo Road80906
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets12th percentile

Assets

Up

$1,685,152

Up $679,321 (+68%) from 2011

Net Assets

Up

$1,685,152

Up $679,321 (+68%) 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

$41,459

Up $6,069 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2012

Assets$1,685,152
Liabilities$0
Net Assets$1,685,152
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$41,459
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Oct 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,089,650
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
84-1146310
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN VALUE OF TONCRAY TRUST: 31,858
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN VALUE OF TONCRAY TRUST: 31,858
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IRS990ScheduleO/GeneralExplanation/Explanation0CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY IS THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1CERTAIN 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 f) purchase, sale, lease, transfer or encumbrance of any of the Corporation's personal property
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT AUDIT TIME AND RELEVANT DISCLOSURES ARE GIVEN TO FIELD AUDITORS EVERY YEAR. The conflict of interest policy covers board members, officers, and identified employees. Potential conflicts are reviewed by the Director of Finance, CEO, and 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 meetings when the agenda includes items related to the conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CHEYENNE MOUNTAIN ZOO ENDOWMENT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: (6,900) Change in value of beneficial interest in trust (31,858)
IRS990ScheduleO/GeneralExplanation/Explanation6THE OVERSIGHT PROCESS HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:MIKE EDMONDS TITLE:ZOO BOARD CHAIRMAN HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:KIMBERLY MCKAY TITLE:ZOO BOARD TREASURER HOURS:1
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0840407039
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Cheyenne Mountain Zoological Society
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SEE PART VII
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0OWNS AND OPERATES THE CHEYENNE MOUNTAIN ZOO
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0PART II, LINE 1(1), COLUMN B
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0175556
IRS990/TemporarilyRestrictedNetAssets/EOY0654590
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104250 CHEYENNE MTN ZOO ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0Co Springs

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
$1,685,152
Liabilities
$0
Net assets
$1,685,152
Revenue
-
Expenses
$41,459
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits