Cheyenne Mountain Zoo Endowment Fund
- Assets
- $8.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Colorado Springs, CO
- Founding
- 09/1990
- Data as of
- 04/2022
- EIN
- 84-1146310
Organization Overview
Cheyenne Mountain Zoo Endowment Fund is located in Colorado Springs, CO. The organization was established in 1990. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cheyenne Mountain Zoo Endowment Fund 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 04/2022, Cheyenne Mountain Zoo Endowment Fund generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $353.9k during the year ending 04/2022. While expenses have increased by 11.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO SUPPORT THE CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY BY INVESTING CONTRIBUTIONS AND MANAGING INVESTMENT INCOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHEYENNE MOUNTAIN ZOO ENDOWMENT FUND WAS ESTABLISHED AS A SUPPORTING ORGANIZATION FOR THE CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY. IT OPERATES SOLELY FOR THE BENEFIT OF THE SOCIETY'S PROGRAMS OF ANIMAL MANAGEMENT, CONSERVATION AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thayer Tutt President | OfficerTrustee | 1 | $0 |
Walt Glover Secretary | OfficerTrustee | 1 | $0 |
Betsy Sobral Vice President | OfficerTrustee | 1 | $0 |
Robert L Chastain III Zoo President & CEO | Officer | 1 | $0 |
Hans Mueh Director | Trustee | 1 | $0 |
Vic Andrews Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $500,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $509,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,009,850 |
| Total Program Service Revenue | $0 |
| Investment income | $441,674 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $132,588 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,584,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $353,930 |
| 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 | $0 |
| 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 | $353,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $622,889 |
| Pledges and grants receivable | $250,000 |
| 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 | $7,181,648 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,054,537 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $4,797,838 |
| Net assets with donor restrictions | $3,256,699 |
| 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 | $8,054,537 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cheyenne Mountain Zoo Endowment Fund has recieved totaling $150.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: PROGRAM/OPERATING SUPPORT | $150 |
Endowment Analysis
| Beg. Balance | $8,069,893 |
| Earnings | -$671,276 |
| Net Contributions | $1,009,850 |
| Other Expense | $353,930 |
| Ending Balance | $8,054,537 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Impact Investing Charitable Trust Lenexa, KS | $213,669,693 | $138,067,864 |
Mammel Family Foundation Omaha, NE | $116,455,414 | $27,168,281 |
Signatry Charitable Trust Overland Park, KS | $81,194,986 | $73,628,321 |
Kirkpatrick Family Affiliated Fund Ok City Community Foundation Inc Oklahoma City, OK | $324,040,869 | $11,766,230 |
Burton Family Foundation Phoenix, AZ | $142,839,047 | $129,470,588 |
Jewish Federation Of Omaha Foundation Omaha, NE | $124,451,193 | $16,233,916 |
Bokf Foundation Tulsa, OK | $18,840,585 | $10,529,453 |
Sparkjoy Foundation Salt Lake City, UT | $86,245,916 | $12,155,838 |
Mdc Richmond American Homes Foundation Denver, CO | $62,577,099 | $11,290,556 |
Goodwill Of Colorado Colorado Springs, CO | $19,789,763 | $4,278,008 |
Menorah Heritage Foundation Overland Park, KS | $63,841,650 | $6,880,608 |
Annette And Paul Smith Charitable Fund Omaha, NE | $1,572,080 | $32,841 |