Civic Intelligence

Omaha Zoo Foundation

990 • Fiscal year 2019 • EIN 36-3297716

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.OMAHAZOOFOUNDATION.ORG
3701 South 10th StreetOmaha, NE 68107-2200

(402) 733-8401

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$287,478

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$174,016,826

Down $21,776,741 (-11%) from 2015

Net Assets

Down

$172,710,696

Down $22,612,123 (-12%) from 2015

Liabilities

Up

$1,306,130

Up $835,382 (+177%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin91st percentile

Revenue

Up

$63,534,749

Up $9,949,155 (+19%) from 2015

Expenses

Down

$34,539,812

Down $19,280,878 (-36%) from 2015

Net Income

Up

$28,994,937

Up $29,230,033 (+12433%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$150M$100M$50M$0Assets 2015: $195,793,567Liabilities 2015: $470,748Net Assets 2015: $195,322,8192015Assets 2019: $174,016,826Liabilities 2019: $1,306,130Net Assets 2019: $172,710,6962019Assets 2020: $154,960,524Liabilities 2020: $1,541,162Net Assets 2020: $153,419,3622020Assets 2021: $158,676,876Liabilities 2021: $1,938,811Net Assets 2021: $156,738,0652021Assets 2022: $145,072,070Liabilities 2022: $971,408Net Assets 2022: $144,100,6622022Assets 2023: $176,399,926Liabilities 2023: $593,653Net Assets 2023: $175,806,2732023Assets 2024: $185,760,101Liabilities 2024: $600,386Net Assets 2024: $185,159,7152024

Highlighted filing

2019

Assets$174,016,826
Liabilities$1,306,130
Net Assets$172,710,696
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2015: $53,585,594Expenses 2015: $53,820,690Net Income 2015: -$235,0962015Revenue 2019: $63,534,749Expenses 2019: $34,539,812Net Income 2019: $28,994,9372019Revenue 2020: $19,596,567Expenses 2020: $47,421,639Net Income 2020: -$27,825,0722020Revenue 2021: $25,199,115Expenses 2021: $21,920,907Net Income 2021: $3,278,2082021Revenue 2022: $25,005,850Expenses 2022: $21,713,185Net Income 2022: $3,292,6652022Revenue 2023: $31,905,904Expenses 2023: $10,861,921Net Income 2023: $21,043,9832023Revenue 2024: $26,326,840Expenses 2024: $24,708,993Net Income 2024: $1,617,8472024

Highlighted filing

2019

Revenue$63,534,749
Expenses$34,539,812
Net Income$28,994,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$63,602,069
Mission and Program Overview

Mission

Supporting organization of the omaha zoological society

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$74,144,294$102,476,007▲ $28,331,713
Pledges and Grants Receivable$43,204,943$42,711,465▼ $493,478
Land, Buildings, and Equipment, Net$18,980,735$19,181,101▲ $200,366
Cash and Non-Interest-Bearing Accounts$1,473,786$9,158,452▲ $7,684,666
Prepaid Expenses and Deferred Charges$13,321$18,198▲ $4,877
Inventories for Sale or Use$10,423$9,654▼ $769
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Loans From Officers Directors$0$0→ $0
Total Assets$137,827,502$174,016,826▲ $36,189,324
Other Assets Total$0$461,949▲ $461,949
Liabilities
Deferred Revenue$592,006$702,748▲ $110,742
Mortgage Notes Payable Secured by Investment Property$537,766$0▼ $537,766
Other Liabilities$27,978$400,595▲ $372,617
Accounts Payable and Accrued Expenses$144,360$202,787▲ $58,427
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,302,110$1,306,130▲ $4,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,806,979$107,272,416▲ $21,465,437
Net Assets With Donor Restrictions$50,718,413$65,438,280▲ $14,719,867
Total Net Assets Fund Balance$136,525,392$172,710,696▲ $36,185,304
Total Liabilities and Net Assets / Fund Balance$137,827,502$174,016,826▲ $36,189,324

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,442,736-$15,442,736
Buildings$3,661,015$2,984,584$6,645,599
Equipment$77,350$2,236,329$2,313,679

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$50,313,993$69,347▲ $10,197,682-$58,945,716
2018$54,759,721$72,997▼ $2,778,165-$50,313,993
2017$49,173,061$76,840▲ $7,632,109-$54,759,721
2016$45,371,714$80,883▲ $5,486,125-$49,173,061
2015$47,495,471$85,140▼ $178,973-$45,371,714
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina ChericaExecutive DirectorFT$194,192$93,286$287,478
Dr Lee G SimmonsChairman/directorPT$203,723$28,212$231,935
Kiley ThieleDirector of DevelopmentFT$119,466$17,196$136,662

Board Members and Trustees

NameTitle
Calvin SissonDirector
Howard L HawksDirector
Michael R McCarthyDirector
Dennis E PateEx-officio
Mogens C BaySecretary
Walter Scott JrVice Chariman

Highest Paid Contractors

ContractorServicesLocationCompensation
AgentAdvertising440 N 8TH STREET STE 110, Lincoln, NE 68508$189,090
Slobodnik Construction Group IncConstruction2097 County Rd 7, Yutan, NE 68073$188,735
Lincoln Tent IncTent Rental3900 Cornhusker Hwy 1, Lincoln, NE 68504$127,183
Fager Excavating IncConstruction6060 Wenninghoff Rd, Omaha, NE 68134$106,773
Revenue and Support

Revenue Composition

Contributions and Grants
$53,753,163
Program Service Revenue
$1,389,020
Investment Income
$8,232,859
Other Revenue
$159,707
All Other Contributions
$53,753,163
Change in Net Assets
$28,994,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,534,749
Revenue Not Reported on Form 990
$7,257,687
Total Revenue per Audited Statements
$70,792,436
Total Revenue per Form 990
$63,534,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,569,910
Other Expenses$2,945,101
Salaries, Compensation, and Employee Benefits$2,024,801
Total Fundraising Expense$1,191,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,569,910--$29,569,910
Other Salaries and Wages$751,450$170,688$139,556$1,061,694
Current Officers, Directors, Trustees, and Key Employees-$57,496$598,579$656,075
All Other Expenses$31,814$377,417-$409,231
Depreciation Depletion$301,054--$301,054
Fees for Service Investment Mgmnt Fees-$287,692-$287,692
Advertising$49,122-$196,479$245,601
Other Employee Benefits$100,008-$55,716$155,724
Other Expenses$144,619$85,815$148,006$148,006
Occupancy$110,601$5,141-$115,742
Payroll Taxes$54,114$17,456$39,890$111,460
Fees for Services Management$74,833$25,000-$99,833
Pension Plan Contributions$28,282$4,593$6,973$39,848
Office Expenses$1,427$37,786-$39,213
Fees for Services Accounting-$38,750-$38,750
Insurance$28,200$2,000-$30,200
Fees for Services Legal-$9,549$6,314$15,863
Total Functional Expenses$31,366,199$1,982,100$1,191,513$34,539,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,539,812
Expenses Not Reported on Financial Statements$29,569,910
Other Expense Adjustments$29,569,910
Total Expenses per Audited Statements$5,037,222
Expenses per Audited Statements$4,969,902
Expenses Not Reported on Form 990$67,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omaha Zoological SocietyOmaha, NE501(c)(3)General Support$29,569,910
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$400,595
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 2

“The following board members have business relationships: mogens bay and walter scott, jr. Mike mccarthy and walter scott, jr. Mike mccarthy and mogens bay mike mccarthy and howard hawks walter scott, jr. And calvin sisson”

Form 990, Part VI, Line 3

“The omaha zoological society, the supported organization, provides management services to the foundation.”

Form 990, Part VI, Line 7A

“Directors of omaha zoo foundation are appointed by omaha zoological society.”

Form 990, Part VI, Line 11B

“A complete copy of the return is emailed to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Line 12C

“Annually, the policy is reviewed and all officers, directors, trustees and key employees are required to complete a disclosure form.”

Form 990, Part VI, Line 15A

“Annually, the executive director (ed) meets with board chairman to review the ed's compensation. Items reviewed in the meeting are the achievement of individual and organizational goals, as well as comparability data sourced from third parties, such as guidestar's nonprofit compensation report. The review and compensation adjustments are documented in a letter signed by the board chairman.”

Form 990, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Omaha Zoo Foundation
EIN
36-3297716
In Care Of
% JEREMY EDDIE
Phone
4027338401
Address
3701 South 10th Street, Omaha, NE 68107-2200

Signing Officer

Name
Jeremy Eddie
Title
CFO
Phone
4027338401
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Eddie
Formed
1984
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
5
Employees
66
Volunteers
285

Preparer

Firm
Kpmg Llp
Address
1212 North 96th Street Suite 300, Omaha, NE 68114
Preparer
Donald Neal Jr
Phone
4023481450
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 1

“The omaha zoo foundation holds endowment funds for the support of omaha zoological society's mission and programs. The endowments provide annual operating support to the society for the building and maintenance of zoological and botanical exhibits as well as the associated research, conservation, and educational programs.”

Schedule D, Part X, Line 2

“The foundation has been recognized as a not-for-profit corporation by the internal revenue service as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Ficus llc is a single member llc owned 100% by the foundation, and therefore is disregarded for income tax purposes and its activity is reported on the foundation. The foundation applies the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes, included in asc subtopic 740-10, income taxes -- overall. Fin 48 provides specific guidance on how to address uncertainty in accounting for income tax assets and liabilities, prescribing recognition thresholds and measurement attributes. At december 31, 2019, the foundation had no uncertain tax positions.”

Schedule D, Part XI & XII, Line 2D

“Cost of goods sold $67,320”

Schedule D, Part XII, Line 4B

“Grants paid to Omaha Zoological Society $29,569,910”

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IRS990/Form990PartVIISectionAGrp/PersonNm2KILEY THIELE
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER SCOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD L HAWKS
IRS990/Form990PartVIISectionAGrp/PersonNm5CALVIN SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm6Mogens C Bay
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS E PATE
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael R McCarthy
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1208151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2132152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chariman
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InsuranceGrp/TotalAmt030200
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt09654
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02363657
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102476007
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IRS990/LandBldgEquipAccumDeprecAmt05220913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018980735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019181101
IRS990/LandBldgEquipCostOrOtherBssAmt024402014
IRS990/LegalDomicileStateCd0NE
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING ORGANIZATION OF THE OMAHA ZOOLOGICAL SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0537766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0136525392
IRS990/NetAssetsOrFundBalancesEOYAmt0172710696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05869202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05869202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0126266
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0159707
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033441
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07190367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085806979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0107272416
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05141
IRS990/OccupancyGrp/ProgramServicesAmt0110601
IRS990/OccupancyGrp/TotalAmt0115742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037786
IRS990/OfficeExpensesGrp/ProgramServicesAmt01427
IRS990/OfficeExpensesGrp/TotalAmt039213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0461949
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155724
IRS990/OtherExpensesGrp/Desc0OTHER SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ANIMAL SUPPLIES & FORAGE
IRS990/OtherExpensesGrp/Desc3STEWARDSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0148006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0862717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185815
IRS990/OtherExpensesGrp/ProgramServicesAmt010393
IRS990/OtherExpensesGrp/ProgramServicesAmt1110372
IRS990/OtherExpensesGrp/ProgramServicesAmt2144619
IRS990/OtherExpensesGrp/TotalAmt0873110
IRS990/OtherExpensesGrp/TotalAmt1196187
IRS990/OtherExpensesGrp/TotalAmt2144619
IRS990/OtherExpensesGrp/TotalAmt3148006
IRS990/OtherLiabilitiesGrp/BOYAmt027978
IRS990/OtherLiabilitiesGrp/EOYAmt0400595
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01061694
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt039890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017456
IRS990/PayrollTaxesGrp/ProgramServicesAmt054114
IRS990/PayrollTaxesGrp/TotalAmt0111460
IRS990/PensionPlanContributionsGrp/FundraisingAmt06973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028282
IRS990/PensionPlanContributionsGrp/TotalAmt039848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043204943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042711465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018198
IRS990/PrincipalOfficerNm0JEREMY EDDIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3611000
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01017178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01017178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344383
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OPERATES THE LEE G. SIMMONS CONSERVATION PARK AND WILDLIFE SAFARI, A DRIVE-THRU PARK THAT EXHIBITS NORTH AMERICAN WILDLIFE AND MAINTAINS OFF-EXHIBIT EXOTIC ANIMAL BREEDING PROGRAMS. IN 2019, 9,406 MEMBERSHIPS TO THE SAFARI PARK WERE SOLD AND A TOTAL OF 159,932 GUESTS VISTED THE PARK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01487156
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01509932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06699880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020900632
IRS990/PYInvestmentIncomeAmt02058187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02078633
IRS990/PYOtherRevenueAmt0146595
IRS990/PYProgramServiceRevenueAmt01355699
IRS990/PYRevenuesLessExpensesAmt0-14526592
IRS990/PYSalariesCompEmpBnftPaidAmt01807688
IRS990/PYTotalExpensesAmt024786953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010260361
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028994937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,016,826
Liabilities
$1,306,130
Net assets
$172,710,696
Revenue
$63,534,749
Expenses
$34,539,812
Net income
$28,994,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$186$0.60$185$26.3$24.7$1.62
2023Detailed filing. Detailed filing data is available for this year.$176$0.59$176$31.9$10.9$21.0
2022Detailed filing. Detailed filing data is available for this year.$145$0.97$144$25.0$21.7$3.29
2021Detailed filing. Detailed filing data is available for this year.$159$1.94$157$25.2$21.9$3.28
2020Detailed filing. Detailed filing data is available for this year.$155$1.54$153$19.6$47.4$27.8
2019Detailed filing. Detailed filing data is available for this year.$174$1.31$173$63.5$34.5$29.0
2015Detailed filing. Detailed filing data is available for this year.$196$0.47$195$53.6$53.8$0.24