Civic Intelligence

Niabi Zoo and Forest Preserves of Rock Island County Foundation

990EZ • Fiscal year 2024 • EIN 85-0713063

Jan 01, 2024 to Dec 31, 2024 • Filed on May 27, 2025

Organization ProfileN/A
12908 Niabi Zoo RoadCoal Valley, IL 61240

(309) 314-0807

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$221,224

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

Net Assets

Up

$221,224

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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
Open 2024 Filing
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
Top Officer Pay79th percentile

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT 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.
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0500
IRS990EZ/SpecialEventsNetIncomeLossAmt011501
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107088
IRS990EZ/TotalProgramServiceExpensesAmt0101679
IRS990EZ/TotalRevenueAmt0138789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0101679
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROCK ISLAND COUNTY FOREST PRESERVE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0101679
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITY SUPPORT - ZOO $101679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL FEES & SUBSCRIPTIONS $1545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISAN STEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIABI ZOO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NIAB
ReturnHeader/Filer/EIN0850713063
ReturnHeader/Filer/PhoneNum03093140807
ReturnHeader/Filer/USAddress/AddressLine1Txt012908 NIABI ZOO ROAD
ReturnHeader/Filer/USAddress/CityNm0COAL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02514 24th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061201
ReturnHeader/PreparerPersonGrp/PhoneNum03097987465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly S Hoffman CPA
ReturnHeader/ReturnTs02025-05-27T07:26:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,224
Liabilities
-
Net assets
$221,224
Revenue
$138,789
Expenses
$107,088
Net income
$31,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.39$1.07$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.30$2.62$1.31
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$3.11$0.39$2.72
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.18$0.86$0.31