Civic Intelligence

Memphis Zoological Foundation

990 • Fiscal year 2024 • EIN 86-3254176

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 21, 2025

Organization Profilewww.memphiszoofoundation.org
2000 Prentiss PlMemphis, TN 38112

(901) 333-6575

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,192,368

Up $946,947 (+11%) from 2023

Net Assets

Up

$8,540,597

Up $544,559 (+6.8%) from 2023

Liabilities

Up

$651,771

Up $402,388 (+161%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Down

$311,966

Down $6,986,904 (-96%) from 2023

Expenses

Up

$281,843

Up $100,755 (+56%) from 2023

Net Income

Down

$30,123

Down $7,087,659 (-100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2024

Assets$9,192,368
Liabilities$651,771
Net Assets$8,540,597
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

2024

Revenue$311,966
Expenses$281,843
Net Income$30,123
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$12,892,997
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$6,322,044$7,087,899▲ $765,855
Land, Buildings, and Equipment, Net$1,701,566$1,820,283▲ $118,717
Accounts Receivable$221,198$223,564▲ $2,366
Cash and Non-Interest-Bearing Accounts$613$57,980▲ $57,367
Prepaid Expenses and Deferred Charges$0$2,642▲ $2,642
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$8,245,421$9,192,368▲ $946,947
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$249,383$651,771▲ $402,388
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$249,383$651,771▲ $402,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,996,038$8,540,597▲ $544,559
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,996,038$8,540,597▲ $544,559
Total Liabilities and Net Assets / Fund Balance$8,245,421$9,192,368▲ $946,947

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,115,523-$1,115,523
Leasehold Improvements$382,416$21,987$404,403
Buildings$271,560$63,240$334,800
Equipment$50,784$36,766$87,550
Compensation and Service Providers
Top Officer Pay15th percentile

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
$3,866
Program Service Revenue
$0
Investment Income
$284,100
Other Revenue
$24,000
All Other Contributions
$2,366
Change in Net Assets
$30,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,376
Revenue Not Reported on Financial Statements
$32,590
Revenue Not Reported on Form 990
$514,436
Total Revenue per Audited Statements
$793,812
Total Revenue per Form 990
$311,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,873
Salaries, Compensation, and Employee Benefits$37,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,387$25,388$0$50,775
Fees for Services Other$50,740$0$0$50,740
Occupancy$0$43,847$0$43,847
Other Salaries and Wages$17,780$17,780$0$35,560
Fees for Service Investment Mgmnt Fees$0$32,591$0$32,591
Fees for Services Accounting$0$17,950$0$17,950
Other Expenses$0$6,157$0$6,157
All Other Expenses$2,789$1,571$0$4,360
Fees for Services Legal$0$3,053$0$3,053
Payroll Taxes$1,205$1,205$0$2,410
Information Technology$0$1,648$0$1,648
Insurance$0$1,293$0$1,293
Office Expenses$0$839$0$839
Total Functional Expenses$116,832$165,011$0$281,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$281,843
Expenses per Audited Statements$249,253
Total Expenses per Audited Statements$249,253
Expenses Not Reported on Financial Statements$32,590
Expenses Not Reported on Form 990$0
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 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
In Care Of
% Mary Ann Beil
Phone
9013336575
Address
2000 Prentiss Pl, Memphis, TN 38112

Signing Officer

Name
Mary Ann Beil
Title
CFO
Signed
2025-04-21

Organization Details

Principal Officer
Mary Ann Beil
Formed
2021
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
8
Employees
1
Volunteers
5
Supplemental Narrative

Financial Statement Notes

Part XI, line 2D

“Investment expenses net against income per audited financials reported as expense on Form 990”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01293
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01293
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0168745
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168745
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06322044
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07087899
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01701566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01820283
IRS990/LandBldgEquipCostOrOtherBssAmt01942276
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012581031
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Memphis Zoological Foundation will operate activities that support the mission of the Memphis Zoological Society and other mission-aligned organization in animal conservation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07996038
IRS990/NetAssetsOrFundBalancesEOYAmt08540597
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115355
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115355
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0514436
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07996038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08540597
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043847
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt043847
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0839
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Rental Equipment
IRS990/OtherExpensesGrp/Desc2Hardware & Supplies
IRS990/OtherExpensesGrp/Desc3Tax & License
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36157
IRS990/OtherExpensesGrp/ProgramServicesAmt014575
IRS990/OtherExpensesGrp/ProgramServicesAmt14356
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt014575
IRS990/OtherExpensesGrp/TotalAmt18713
IRS990/OtherExpensesGrp/TotalAmt27332
IRS990/OtherExpensesGrp/TotalAmt36157
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017780

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,192,368
Liabilities
$651,771
Net assets
$8,540,597
Revenue
$311,966
Expenses
$281,843
Net income
$30,123
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