Civic Intelligence

Omaha Zoo Foundation

990T • Fiscal year 2023 • EIN 36-3297716

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

(402) 733-8401

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$185,760,101
Liabilities$600,386
Net Assets$185,159,715
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$26,326,840
Expenses$24,708,993
Net Income$1,617,847
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Omaha Zoo Foundation
EIN
36-3297716
Phone
4027338401
Address
3701 SOUTH 10TH STREET, OMAHA, NE 68107-2200

Signing Officer

Name
Tina Cherica
Title
President & CEO
Phone
4027338401
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1212 NORTH 96TH STREET SUITE 300, OMAHA, NE 68114
Preparer
Holly Moen
Phone
4023481450
Raw XML Appendix84 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990T/BooksInCareOfDetail/PersonNm0JEREMY EDDIE
IRS990T/BooksInCareOfDetail/PhoneNum04027338401
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 SOUTH 10TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068107
IRS990T/BookValueAssetsEOYAmt0176399926
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0470469782
IRS990T/ParentCorporationName/BusinessNameLine1Txt0OMAHA ZOOLOGICAL SOCI
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt03297
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0459420
IRS990T/PrntCorporationNameControlTxt0OMAH
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SAFARI GIFT SHOP
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt00
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IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA CHERICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04027338401
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMAHA ZOO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OMAH
ReturnHeader/Filer/EIN0363297716
ReturnHeader/Filer/PhoneNum04027338401
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 SOUTH 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681072200
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 NORTH 96TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023481450
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY MOEN
ReturnHeader/ReturnTs02024-11-12T13:27:21-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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