Cincinnati Zoo Foundation Inc
- Assets
- $27.8m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 05/2000
- Data as of
- 03/2022
- EIN
- 31-1680106
Organization Overview
Cincinnati Zoo Foundation Inc is located in Cincinnati, OH. The organization was established in 2000. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cincinnati Zoo Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Cincinnati Zoo Foundation Inc generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $1.2m during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENDOWMENT FUND FOR THE ZOOLOGICAL SOCIETY OF CINCINNATI
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTION TO THE ZOOLOGICAL SOCIETY OF CINCINNATI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Dolle Treasurer | OfficerTrustee | 1 | $0 |
Otto M Budig Jr Chairman Emeritus | OfficerTrustee | 1 | $0 |
Murray Sinclaire Vice Chair | OfficerTrustee | 1 | $0 |
Sally Leyman Secretary | OfficerTrustee | 1 | $0 |
Tim Bonnaci Chairman | OfficerTrustee | 1 | $0 |
William T Maynard Executive Director | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $482,978 |
| Noncash contributions included in lines 1a–1f | $5,023 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $482,978 |
| Total Program Service Revenue | $0 |
| Investment income | $504,676 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,951,323 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,938,977 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,044,615 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $67,058 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,175,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $27,100,080 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $723,180 |
| Total assets | $27,823,260 |
| Accounts payable and accrued expenses | $274,868 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,721,650 |
| Total liabilities | $11,996,518 |
| Net assets without donor restrictions | -$4,669,885 |
| Net assets with donor restrictions | $20,496,627 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,823,260 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Cincinnati Zoo Foundation Inc has recieved totaling $42,959.
| Awarding Organization | Amount |
|---|---|
Lamacchia Family Foundation Cincinnati, OH PURPOSE: GENERAL SUPPORT | $30,000 |
The Laboiteaux Family Foundation Essex, CT PURPOSE: GENERAL SUPPORT | $10,000 |
Celanese Foundation Irving, TX PURPOSE: CHARITABLE CONTRIBUTION | $932 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $882 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $545 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $325 |
Endowment Analysis
| Beg. Balance | $22,053,952 |
| Earnings | $5,634,412 |
| Net Contributions | $482,978 |
| Other Expense | $1,068,755 |
| Ending Balance | $27,102,587 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John Ball Zoo Grand Rapids, MI | $23,779,071 | $22,605,410 |
Fort Wayne Zoological Society Inc Fort Wayne, IN | $38,602,539 | $21,227,261 |
Toledo Zoological Society Foundation Toledo, OH | $25,241,517 | $6,257,796 |
Cincinnati Zoo Foundation Inc Cincinnati, OH | $27,823,260 | $3,938,977 |
Thoroughbred Charities Of America Inc Lexington, KY | $1,465,431 | $1,222,908 |
Humane Pennsylvania Foundation Reading, PA | $1,829,097 | $900,729 |
Robert F Beard Charitable Foundation Ada, MI | $10,650,148 | $1,032,994 |
Arl Forever Home Inc Pittsburgh, PA | $13,636,759 | $0 |
Louisville Zoo Foundation Inc Louisville, KY | $7,356,723 | $2,073,409 |
American Dutch Harness Horse Association Inc Shipshewana, IN | $501,486 | $509,878 |
Mary Powell Crum Tr Indianapolis, IN | $7,376,733 | $559,431 |
Jack Miner Migratory Bird Foundation Inc Detroit, MI | $2,159,134 | $177,696 |