Civic Intelligence

Niabi Zoo Foundation

EIN 85-0713063 • 501(c)3 • Coal Valley, IL

Profile

Support the institutional advancement of niabi zoo and the forest preserve district of rock island county and their initiatives for the conservation of wildlife and habitats, environmental education, as well as animal care best practices.

12908 Niabi Zoo RoadCoal Valley, IL 61240

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$221,224

Up $31,701 (+17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$221,224

Up $31,701 (+17%) from 2023

Revenue

Up

$138,789

Up $8,397 (+6.4%) from 2023

Expenses

Down

$107,088

Down $154,626 (-59%) from 2023

Net Income

Up

$31,701

Up $163,023 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $48,898Liabilities 2021: $0Net Assets 2021: $48,8982021Assets 2022: $320,845Liabilities 2022: $0Net Assets 2022: $320,8452022Assets 2023: $189,523Liabilities 2023: $0Net Assets 2023: $189,5232023Assets 2024: $221,224Net Assets 2024: $221,2242024

Highlighted filing

2024

Assets$221,224
Liabilities-
Net Assets$221,224

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2021: $117,665Expenses 2021: $86,297Net Income 2021: $31,3682021Revenue 2022: $310,806Expenses 2022: $38,859Net Income 2022: $271,9472022Revenue 2023: $130,392Expenses 2023: $261,714Net Income 2023: -$131,3222023Revenue 2024: $138,789Expenses 2024: $107,088Net Income 2024: $31,7012024

Highlighted filing

2024

Revenue$138,789
Expenses$107,088
Net Income$31,701

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$139,289
Mission and Program Overview

Mission

Support the institutional advancement of niabi zoo and the forest preserve district of rock island county and their initiatives for the conservation of wildlife and habitats, environmental education, as well as animal care best practices.

Program Services

DescriptionGrantsExpenses
SUPPORT THE INSTITUTIONAL ADVANCEMENT OF NIABI ZOO AND THE FOREST PRESERVE DISTRICT OF ROCK ISLAND COUNTY AND THEIR INITIATIVES FOR THE CONSERVATION OF WILDLIFE AND HABITATS, ENVIRONMENTAL EDUCATION, AS WELL AS ANIMAL CARE BEST PRACTICES.-$101,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISAN STEIGERChairman-$0--
BRIAN WEGERERTreasurer-$0--
KATHY MATHERLYSecretary-$0--
GLENDA MARIANIDirector-$0--
NOAH STRAUSSERVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Niabi Zoo Foundation
EIN
85-0713063
Phone
3093140807
Address
12908 NIABI ZOO ROAD, COAL VALLEY, IL 61240

Signing Officer

Name
Krisan Steiger
Title
Chairman
Signed
2025-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman & Tranel PC
Address
2514 24th Street, Rock Island, IL 61201
Preparer
Kimberly S Hoffman CPA
Phone
3097987465
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2453

Other Expenses.1012

Insurance $626

Other Expenses.1

Facility support - zoo $101679

Other Expenses.2

Annual fees & subscriptions $1545

Raw XML Appendix156 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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