Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Cheyenne Mountain Zoo Endowment Fund
990 • Fiscal year 2014 • EIN 84-1146310
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$3,646,791
Up $698,588 (+24%) from 2013
Net Assets
Up$3,646,791
Up $698,588 (+24%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
$378,321
No earlier filing loaded for comparison.
Expenses
Up$99,113
Up $36,466 (+58%) from 2013
Net Income
$279,208
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Oct 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $378,321
Mission and Program Overview
Mission
To support the cheyenne mountain zoological society by investing contributions and managing investment income
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,593,125 | $3,130,069 | ▲ $536,944 |
| Savings and Temporary Cash Investments | $245,067 | $133,220 | ▼ $111,847 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $2,948,203 | $3,646,791 | ▲ $698,588 |
| Other Assets Total | $110,011 | $383,502 | ▲ $273,491 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,313,988 | $2,720,229 | ▲ $406,241 |
| Permanently Rstr Net Assets | $533,058 | $926,562 | ▲ $393,504 |
| Temporarily Rstr Net Assets | $101,157 | $0 | ▼ $101,157 |
| Total Net Assets Fund Balance | $2,948,203 | $3,646,791 | ▲ $698,588 |
| Total Liabilities and Net Assets / Fund Balance | $2,948,203 | $3,646,791 | ▲ $698,588 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $383,502 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $3,241,563 | $204,770 | ▲ $299,571 | $99,113 | $3,646,791 |
| 2012 | $1,685,152 | $1,118,939 | ▲ $205,362 | $61,250 | $2,948,203 |
| 2011 | $1,005,831 | $753,046 | ▼ $32,266 | $41,459 | $1,685,152 |
| 2010 | $918,560 | $33,062 | ▲ $89,599 | $35,390 | $1,005,831 |
| 2009 | $671,830 | $60,512 | ▲ $218,319 | $32,101 | $918,560 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Vic Andrews | Zoo Board Chair |
| Thayer Tutt | President |
| Robert L Chastain III | Zoo President & CEO |
| Brenda Smith | Vice President |
| Joe Woodford | Secretary |
| Betsy Sobral | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $204,770
- Program Service Revenue
- $0
- Investment Income
- $173,551
- Other Revenue
- $0
- All Other Contributions
- $204,770
- Change in Net Assets
- $279,208
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $99,113 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $99,113 | - | - | $99,113 |
| Total Functional Expenses | $99,113 | $0 | $0 | $99,113 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 84-0407039 | - | 501(c)(3) | Support Cmz | $99,113 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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
Filing and Contact Details
Filer
- EIN
- 84-1146310
- In Care Of
- % KATHY FRENCH
- Phone
- 7196339925
Signing Officer
- Name
- Robert L Chastain III
- Title
- Zoo President & CEO
- Phone
- 7196339925
- Signed
- 2014-10-06
- 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
- Preparer
- Rebecca Zecha
- Phone
- 3162653231
Supplemental Narrative
Additional Explanations
Members or Stockholders
“Form 990, Part VI, Line 6 CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY IS THE SOLE MEMBER.”
Decisions Subject to Approval
“Form 990, 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; 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 Review Process
“Form 990, Part VI, Line 11b A COPY OF form 990 IS PROVIDED TO each member of THE GOVERNING BOARD via secure email prior to filing with the IRS.”
Conflict of Interest Policy Monitoring & Enforcement
“Form 990, 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 DIRECTOR OF FINANCE and CEO of 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 MEETINGS WHEN THE AGENDA ITEMS ARE RELATED TO THE CONFLICT OF INTEREST.”
How Documents are Made Available to the Public
“Form 990, 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.”
Other Changes in Net Assets
“Form 990, Part XI, Line 9 Change in beneficial interest in trust $(11,013)”
Financial Statement Notes
Intended Uses of Endowment Funds
“Schedule D, Part V, Line 4 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.”
Fin 48 (asc 740) Footnote
“Schedule D, Part X, Line 2 The Society and The Foundation are nonprofit organizations, exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and are not private foundations under Section 509(a)(2). In addition, the Organization qualifies for the charitable contribution deduction. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2010 through the current period.”
ENDOWMENT FUNDS Prior Period Adjustment
“Schedule D, Part V, Line 1a, column (a) The Organization's consolidated net assets as of May 1, 2013, have been increased by $293,360 to properly measure an interest in a charitable remainder trust at fair value.”
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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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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Schedule D, Part V, Line 4 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Schedule D, Part X, Line 2 The Society and The Foundation are nonprofit organizations, exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and are not private foundations under Section 509(a)(2). In addition, the Organization qualifies for the charitable contribution deduction. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2010 through the current period. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Schedule D, Part V, Line 1a, column (a) The Organization's consolidated net assets as of May 1, 2013, have been increased by $293,360 to properly measure an interest in a charitable remainder trust at fair value. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Intended Uses of Endowment Funds |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FIN 48 (ASC 740) FOOTNOTE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | ENDOWMENT FUNDS Prior Period Adjustment |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT CMZ |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840407039 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 4250 CHEYENNE MTN ZOO ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | COLORADO SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | CO |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE MADE IN ACCORDANCE WITH THE OPERATING PURPOSE OF THE ORGANIZATION TO SUPPORT THE OPERATIONS AND MISSION OF THE CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY. |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Schedule J, Part I, Line 3 The organization's top management official is compensated by Cheyenne Mountain Zoological Society, a related organization, using a compensation committee, written employment contract, and approval by the board of directors. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990, Part VI, Line 6 CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY IS THE SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990, 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; 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/ExplanationTxt | 2 | Form 990, Part VI, Line 11b A COPY OF form 990 IS PROVIDED TO each member of THE GOVERNING BOARD via secure email prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990, 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 DIRECTOR OF FINANCE and CEO of 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 MEETINGS WHEN THE AGENDA ITEMS ARE RELATED TO THE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990, 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990, Part XI, Line 9 Change in beneficial interest in trust $(11,013) |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Decisions Subject to Approval |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of Interest Policy Monitoring & Enforcement |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | How Documents are Made Available to the Public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Changes in Net Assets |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,646,791
- Liabilities
- $0
- Net assets
- $3,646,791
- Revenue
- $378,321
- Expenses
- $99,113
- Net income
- $279,208