Civic Intelligence

The Oregon Zoo Foundation

990 • Fiscal year 2011 • EIN 93-0718337

Jul 01, 2010 to Jun 30, 2011

Portland, OR
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.60x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Up

$11,743,222

Up $1,555,067 (+15%) from 2010

Net Assets

Up

$8,134,907

Up $1,562,427 (+24%) from 2010

Liabilities

Down

$3,608,315

Down $7,360 (-0.2%) from 2010

Revenue

$5,964,692

No earlier filing loaded for comparison.

Expenses

Down

$4,967,566

Down $1,656,894 (-25%) from 2010

Net Income

$997,126

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.

$30M$20M$10M$0Assets 2010: $10,188,155Liabilities 2010: $3,615,675Net Assets 2010: $6,572,4802010Assets 2011: $11,743,222Liabilities 2011: $3,608,315Net Assets 2011: $8,134,9072011Assets 2012: $12,211,326Liabilities 2012: $3,048,040Net Assets 2012: $9,163,2862012Assets 2013: $13,660,428Liabilities 2013: $1,729,447Net Assets 2013: $11,930,9812013Assets 2014: $13,847,700Liabilities 2014: $1,189,189Net Assets 2014: $12,658,5112014Assets 2015: $13,112,843Liabilities 2015: $1,818,515Net Assets 2015: $11,294,3282015Assets 2016: $13,965,339Liabilities 2016: $1,827,081Net Assets 2016: $12,138,2582016Assets 2017: $15,905,812Liabilities 2017: $2,418,608Net Assets 2017: $13,487,2042017Assets 2018: $16,365,220Liabilities 2018: $2,429,938Net Assets 2018: $13,935,2822018Assets 2019: $18,952,850Liabilities 2019: $2,754,510Net Assets 2019: $16,198,3402019Assets 2020: $20,110,161Liabilities 2020: $5,138,467Net Assets 2020: $14,971,6942020Assets 2021: $19,530,543Liabilities 2021: $2,292,442Net Assets 2021: $17,238,1012021Assets 2022: $18,846,642Liabilities 2022: $2,064,257Net Assets 2022: $16,782,3852022Assets 2023: $22,916,974Liabilities 2023: $3,221,450Net Assets 2023: $19,695,5242023Assets 2024: $24,547,388Liabilities 2024: $3,618,922Net Assets 2024: $20,928,4662024Assets 2025: $26,587,508Liabilities 2025: $3,839,348Net Assets 2025: $22,748,1602025

Highlighted filing

2011

Assets$11,743,222
Liabilities$3,608,315
Net Assets$8,134,907

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,624,4602010Revenue 2011: $5,964,692Expenses 2011: $4,967,566Net Income 2011: $997,1262011Expenses 2012: $4,746,2862012Expenses 2013: $7,407,8972013Revenue 2014: $6,943,984Expenses 2014: $6,520,610Net Income 2014: $423,3742014Revenue 2015: $6,404,360Expenses 2015: $7,654,412Net Income 2015: -$1,250,0522015Revenue 2016: $6,595,940Expenses 2016: $5,413,494Net Income 2016: $1,182,4462016Revenue 2017: $6,944,481Expenses 2017: $6,831,072Net Income 2017: $113,4092017Revenue 2018: $7,648,019Expenses 2018: $7,970,518Net Income 2018: -$322,4992018Revenue 2019: $8,996,307Expenses 2019: $7,146,359Net Income 2019: $1,849,9482019Revenue 2020: $9,034,434Expenses 2020: $10,323,506Net Income 2020: -$1,289,0722020Revenue 2021: $8,440,344Expenses 2021: $9,155,585Net Income 2021: -$715,2412021Revenue 2022: $10,046,812Expenses 2022: $8,045,714Net Income 2022: $2,001,0982022Revenue 2023: $11,669,777Expenses 2023: $9,933,651Net Income 2023: $1,736,1262023Revenue 2024: $12,384,812Expenses 2024: $12,662,076Net Income 2024: -$277,2642024Revenue 2025: $10,717,410Expenses 2025: $10,570,938Net Income 2025: $146,4722025

Highlighted filing

2011

Revenue$5,964,692
Expenses$4,967,566
Net Income$997,126
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

To foster community pride and involvement in the oregon zoo and to secure financial support for the zoo's conservation, education and animal welfare programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$3.84$22.7$10.7$10.6$0.15
2024Detailed filing. Detailed filing data is available for this year.$24.5$3.62$20.9$12.4$12.7$0.28
2023Detailed filing. Detailed filing data is available for this year.$22.9$3.22$19.7$11.7$9.93$1.74
2022Detailed filing. Detailed filing data is available for this year.$18.8$2.06$16.8$10.0$8.05$2.00
2021Detailed filing. Detailed filing data is available for this year.$19.5$2.29$17.2$8.44$9.16$0.72
2020Detailed filing. Detailed filing data is available for this year.$20.1$5.14$15.0$9.03$10.3$1.29
2019Detailed filing. Detailed filing data is available for this year.$19.0$2.75$16.2$9.00$7.15$1.85
2018Detailed filing. Detailed filing data is available for this year.$16.4$2.43$13.9$7.65$7.97$0.32
2017Detailed filing. Detailed filing data is available for this year.$15.9$2.42$13.5$6.94$6.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$14.0$1.83$12.1$6.60$5.41$1.18
2015Detailed filing. Detailed filing data is available for this year.$13.1$1.82$11.3$6.40$7.65$1.25
2014Detailed filing. Detailed filing data is available for this year.$13.8$1.19$12.7$6.94$6.52$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.73$11.9$7.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.05$9.16$4.75
2011Summary only. Only limited summary data is available for this year.$11.7$3.61$8.13$5.96$4.97$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.62$6.57$6.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits