Civic Intelligence

Memphis Zoological Foundation

EIN 86-3254176 • 501(c)3 • Memphis, TN

Pub. 78 Eligible990-N Coverage

Profile

Memphis Zoological Foundation will operate activities that support the mission of the Memphis Zoological Society and other mission-aligned organization in animal conservation.

2000 Prentiss PlMemphis, TN 38112

www.memphiszoofoundation.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $5M-$10M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$9,233,651

Up $41,283 (+0.4%) from 2024

Liabilities

Down

$21,726

Down $630,045 (-97%) from 2024

Net Assets

Up

$9,211,925

Up $671,328 (+7.9%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$922,112

Up $610,146 (+196%) from 2024

Expenses

Down

$279,540

Down $2,303 (-0.8%) from 2024

Net Income

Up

$642,572

Up $612,449 (+2033%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2023: $8,245,421Liabilities 2023: $249,383Net Assets 2023: $7,996,0382023Assets 2024: $9,192,368Liabilities 2024: $651,771Net Assets 2024: $8,540,5972024Assets 2025: $9,233,651Liabilities 2025: $21,726Net Assets 2025: $9,211,9252025

Highlighted filing

2025

Assets$9,233,651
Liabilities$21,726
Net Assets$9,211,925
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2023: $7,298,870Expenses 2023: $181,088Net Income 2023: $7,117,7822023Revenue 2024: $311,966Expenses 2024: $281,843Net Income 2024: $30,1232024Revenue 2025: $922,112Expenses 2025: $279,540Net Income 2025: $642,5722025

Highlighted filing

2025

Revenue$922,112
Expenses$279,540
Net Income$642,572
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,233,651
Liabilities
$21,726
Net assets
$9,211,925
Revenue
$922,112
Expenses
$279,540
Net income
$642,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.23$0.02$9.21$0.92$0.28$0.64
2024Detailed filing. Detailed filing data is available for this year.$9.19$0.65$8.54$0.31$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.25$0.25$8.00$7.30$0.18$7.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.1
Gross Receipts
$9,848,168
Mission and Program Overview

Mission

Memphis Zoological Foundation will operate activities that support the mission of the Memphis Zoological Society and other mission-aligned organization in animal conservation.

Memphis Zoological Foundation will operate activities that support the mission of the Memphis Zoological Society and other mission-aligned organizations in animal conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,087,899$7,313,462▲ $225,563
Land, Buildings, and Equipment, Net$1,820,283$1,828,928▲ $8,645
Accounts Receivable$223,564$0▼ $223,564
Cash and Non-Interest-Bearing Accounts$57,980$89,121▲ $31,141
Prepaid Expenses and Deferred Charges$2,642$2,140▼ $502
Savings and Temporary Cash Investments$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,192,368$9,233,651▲ $41,283
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$651,771$21,726▼ $630,045
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$651,771$21,726▼ $630,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,540,597$9,211,925▲ $671,328
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,540,597$9,211,925▲ $671,328
Total Liabilities and Net Assets / Fund Balance$9,192,368$9,233,651▲ $41,283

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$430,891$49,964$48,085,485
Land$1,115,523-$1,115,523
Buildings$249,240$85,560$334,800
Equipment$33,274$54,276$87,550
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maria LeggettChair
Jerry ShorePast Chair
Matt ThompsonPresident
David HopkinsDirector
Diane SmithDirector
Dr Joseph DewaneDirector
James JalenakDirector
Kelly TruittDirector
Thomas Farnsworth IVDirector
Mary Ann BeilSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,436
Program Service Revenue
$0
Investment Income
$889,676
Other Revenue
$24,000
All Other Contributions
$4,436
Change in Net Assets
$642,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,921
Revenue Not Reported on Financial Statements
$36,191
Revenue Not Reported on Form 990
$64,948
Other Revenue Adjustments
$-3
Total Revenue per Audited Statements
$950,869
Total Revenue per Form 990
$922,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,378
Salaries, Compensation, and Employee Benefits$63,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$67,807$0$67,807
Other Salaries and Wages$37,879$18,940$0$56,819
Occupancy$3,200$28,433$0$31,633
Fees for Services Accounting$0$18,000$0$18,000
Other Expenses$8,094$9,053$0$17,147
Payroll Taxes$3,155$1,578$0$4,733
Office Expenses$1,174$3,259$0$4,433
Information Technology$0$2,504$0$2,504
Insurance$0$2,175$0$2,175
Other Employee Benefits$1,073$537$0$1,610
Fees for Services Legal$0$1,040$0$1,040
Conferences and Meetings$0$259$0$259
Total Functional Expenses$81,197$198,343$0$279,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,542
Total Expenses per Audited Statements$279,542
Total Expenses per Form 990$279,540
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2
Other Expense Adjustments$-2
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“No review was or will be conducted.”

Part VI, Line 12C

“Review of the policy annually with a definitions of conflicts provide. Signed copies are returned to the recordkeeper.”

Part VI, Line 19

“Records can be viewed by appointment at the office of Mary Ann Beil 2000 Prentiss Pl Memphis TN 38112.”

Filing and Contact Details

Filer

Filer Name
Memphis Zoological Foundation
EIN
86-3254176
Phone
9013336575
Address
2000 Prentiss Pl, Memphis, TN 38112

Signing Officer

Name
Mary Ann Beil
Title
CFO
Phone
9013336575
Signed
2025-11-04

Organization Details

Principal Officer
Mary Ann Beil
Formed
2021
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
8
Employees
1
Volunteers
1
Supplemental Narrative

Additional Explanations

Part III, line 2

“Native plant and animal species reintroduction. Cultivation and harvesting of animal food for the Memphis Zoo.”

Financial Statement Notes

Part XI, line 4B

“Rounding”

Part XII, line 4B

“Rounding”

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