Civic Intelligence

Cheyenne Mountain Zoo Endowment Fund

990 • Fiscal year 2020 • EIN 84-1146310

May 01, 2019 to Apr 30, 2020

Colorado Spgs, CO
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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

57th percentile

8.7%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

154%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,895,657

Up $471,825 (+8.7%) from 2019

Net Assets

Up

$5,895,657

Up $471,825 (+8.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$1,164,805

Up $706,087 (+154%) from 2019

Expenses

Up

$267,153

Up $15,682 (+6.2%) from 2019

Net Income

Up

$897,652

Up $690,405 (+333%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$5,895,657
Liabilities$0
Net Assets$5,895,657

Operations Trend

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

2020

Revenue$1,164,805
Expenses$267,153
Net Income$897,652
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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