Civic Intelligence

Cheyenne Mountain Zoo Endowment Fund

990 • Fiscal year 2018 • EIN 84-1146310

May 01, 2017 to Apr 30, 2018 • Filed on Sep 17, 2018

Organization ProfileWWW.CMZOO.ORG
4250 Cheyenne Mtn Zoo RoadColorado Springs, CO 80906

(719) 633-9925

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

82%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,258,376

Up $352,375 (+7.2%) from 2017

Net Assets

Up

$5,258,376

Up $352,375 (+7.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin91st percentile

Revenue

Up

$445,950

Up $200,589 (+82%) from 2017

Expenses

Up

$221,125

Up $30,071 (+16%) from 2017

Net Income

Up

$224,825

Up $170,518 (+314%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$5,258,376
Liabilities$0
Net Assets$5,258,376
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$445,950
Expenses$221,125
Net Income$224,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$740,303
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$4,665,601$5,228,231▲ $562,630
Savings and Temporary Cash Investments$240,400$30,145▼ $210,255
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$0→ $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$4,906,001$5,258,376▲ $352,375
Other Assets Total$0$0→ $0
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$3,252,106$3,544,481▲ $292,375
Permanently Rstr Net Assets$1,653,895$1,713,895▲ $60,000
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,906,001$5,258,376▲ $352,375
Total Liabilities and Net Assets / Fund Balance$4,906,001$5,258,376▲ $352,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,906,001$70,000▲ $503,500$221,125$5,258,376
2016$4,495,248$66,548▲ $535,259$191,054$4,906,001
2015$3,835,376$683,423▲ $144,621$168,172$4,495,248
2014$3,646,791$220,275▲ $109,288$140,978$3,835,376
2013$3,241,563$204,770▲ $299,571$99,113$3,646,791
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thayer TuttPresident
Robert L Chastain IiiZoo PRESIDENT & CEO
Brenda SmithVice President
Sally VeitchDirector
Joe WoodfordSecretary
Walt GloverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,000
Program Service Revenue
$0
Investment Income
$375,950
Other Revenue
$0
All Other Contributions
$70,000
Change in Net Assets
$224,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,125
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,125--$221,125
Total Functional Expenses$221,125$0$0$221,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cheyenne Mountain Zoological SocietyColorado Springs, CO501(c)(3)Support Cmz$221,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 ItemBeginningEndChange
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

Filer Name
Cheyenne Mountain Zoo Endowment Fund
EIN
84-1146310
In Care Of
% KATHY FRENCH
Phone
7196339925
Address
4250 CHEYENNE MTN ZOO ROAD, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Robert L Chastain Iii
Title
Zoo President & CEO
Phone
7196339925
Signed
2018-09-17
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
Grant Thornton Llp
Address
1000 WILSON BLVD STE 1400, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
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 mail prior to filing with the irs. After reviewing, the board then votes its approval.”

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 vice president of finance & hr, the president & 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.”

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 2013 THROUGH THE CURRENT PERIOD.”

Raw XML AppendixShowing 400 of 527 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01653895
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01713895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT L CHASTAIN III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0191054
IRS990/PYInvestmentIncomeAmt0178813
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054307
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0191054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0224825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030145
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part IV, Section B, Question 1 The 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 trustees of the Member. The Cheyenne Mountain Zoological Society is the sole member of The Cheyenne Mountain Zoo Endowment Fund.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supporting Organizations
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840407039
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0221125
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0221125
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.67410
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04906001
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05258376
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0503500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0221125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04495248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt066548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04906001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0535259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0191054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03835376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0683423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04495248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0168172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03646791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0220275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03835376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0140978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03241563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0204770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03646791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0299571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt099113
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE 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/ExplanationTxt1SCHEDULE 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 2013 THROUGH THE CURRENT PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0INTENDED USES OF ENDOWMENT FUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FIN 48 (ASC 740) FOOTNOTE
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0221125
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CMZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0840407039
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04250 CMZ RD
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, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt029651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT L CHASTAIN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Zoo PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0237840
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCHEDULE 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, A COMPENSATION STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0METHOD USED BY RELATED ORGANIZATION TO ESTABLISH COMPENSATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 6 CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2FORM 990, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD VIA SECURE MAIL PRIOR TO FILING WITH THE IRS. AFTER REVIEWING, THE BOARD THEN VOTES ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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 VICE PRESIDENT OF FINANCE & HR, THE PRESIDENT & 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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,258,376
Liabilities
$0
Net assets
$5,258,376
Revenue
$445,950
Expenses
$221,125
Net income
$224,825
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
2018Detailed filing. Detailed filing data is available for this year.$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