Civic Intelligence

The Oregon Zoo Foundation

EIN 93-0718337 • 501(c)3 • Portland, OR

View Organization Page

Profile

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.

4001 SW Canyon RoadPortland, OR 97221-2705

www.oregonzoo.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$200,397

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$26,587,508

Up $2,040,120 (+8.3%) from 2024

Liabilities

Up

$3,839,348

Up $220,426 (+6.1%) from 2024

Net Assets

Up

$22,748,160

Up $1,819,694 (+8.7%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$10,717,410

Down $1,667,402 (-13%) from 2024

Expenses

Down

$10,570,938

Down $2,091,138 (-17%) from 2024

Net Income

Up

$146,472

Up $423,736 (+153%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2025

Assets$26,587,508
Liabilities$3,839,348
Net Assets$22,748,160
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$10,717,410
Expenses$10,570,938
Net Income$146,472
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,587,508
Liabilities
$3,839,348
Net assets
$22,748,160
Revenue
$10,717,410
Expenses
$10,570,938
Net income
$146,472
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$10,717,410
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,811,513$22,516,148▲ $1,704,635
Cash and Non-Interest-Bearing Accounts$2,465,088$2,948,015▲ $482,927
Pledges and Grants Receivable$651,588$201,815▼ $449,773
Accounts Receivable-$188,530-
Prepaid Expenses and Deferred Charges$70,833$104,602▲ $33,769
Savings and Temporary Cash Investments$39,263$39,265▲ $2
Land, Buildings, and Equipment, Net$19,500$19,500→ $0
Total Assets$24,547,388$26,587,508▲ $2,040,120
Other Assets Total$489,603$569,633▲ $80,030
Liabilities
Grants Payable$3,354,962$3,253,666▼ $101,296
Deferred Revenue$219,068$518,281▲ $299,213
Accounts Payable and Accrued Expenses$44,892$67,401▲ $22,509
Total Liabilities$3,618,922$3,839,348▲ $220,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,589,269$20,644,938▲ $2,055,669
Net Assets With Donor Restrictions$2,339,197$2,103,222▼ $235,975
Total Net Assets Fund Balance$20,928,466$22,748,160▲ $1,819,694
Total Liabilities and Net Assets / Fund Balance$24,547,388$26,587,508▲ $2,040,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,500-$19,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,311,714$5,000▲ $1,004,352$-279,102$8,981,840
2023$6,811,133$1,000,000▲ $831,557$-277,029$8,331,714
2022$6,504,343$2,500▲ $631,144$-277,763$6,811,133
2021$7,753,754$51,000▼ $982,443$-261,360$6,504,343
2020$6,529,676$401▲ $1,536,449$-256,000$7,753,754
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RiderFormer Executive DirectorFT$195,045$5,352$200,397
Kristine CaldicottDirector of Finance and OperationsFT$130,243$27,614$157,857
Maria ReyesDirector of DevelopmentFT$132,398$9,791$142,189
Christine AlexanderDirector of MembershipFT$123,109$18,045$141,154
Sharla SettlemierInterim Executive DirectorFT$71,960$260$72,220

Board Members and Trustees

NameTitle
Kim OverhageImmediate Past Chair
Charissa AndersonVice Chair
Melanie Billings-yunVice Chair
Allen KimTrustee
Amber NyssenTrustee
Barbara WegnerTrustee
Chelsea WilliamsTrustee
Cheryl HammondTrustee
Doug WadeTrustee
Gina ZejdlikTrustee
Hannah SmithTrustee
Hope AlabiTrustee
Jennifer MartinTrustee
Jeremy HornerTrustee
John HullTrustee
Josef KiesenhoferTrustee
Kevin HannaTrustee
Laurie ChristensenTrustee
Melissa Bobadilla-laurelesTrustee
Nancy Jo VisenbergTrustee
Niels MarquardtTrustee
Nina HarringtonTrustee
Ron PetersonTrustee
Susan HartnettTrustee
Tyler JamesTrustee
Yang YangTrustee
Allegra HodgesSecretary
Lance InouyeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Miles River DirectMembership Acquisition19 BOARDMAN LANE, South Hamilton, MA 01982$251,574
Revenue and Support

Revenue Composition

Contributions and Grants
$10,043,623
Program Service Revenue
$0
Investment Income
$673,787
Other Revenue
$0
All Other Contributions
$3,366,182
Change in Net Assets
$146,472

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table34$394,461Fair Market Value
Other Non Cash Contri Table3$5,605Fair Market Value
Other Non Cash Contri Table2$4,450Fair Market Value
Other Non Cash Contri Table2$1,680Fair Market Value
Other Non Cash Contri Table1$1,275Fair Market Value
Other Non Cash Contri Table1$960Fair Market Value
Other Non Cash Contri Table1$635Fair Market Value
Total Noncash Contributions44$409,066-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,580,141
Revenue Not Reported on Financial Statements
$137,269
Revenue Not Reported on Form 990
$2,068,134
Total Revenue per Audited Statements
$12,648,275
Total Revenue per Form 990
$10,717,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,382,108
Salaries, Compensation, and Employee Benefits$2,218,385
Total Fundraising Expense$1,447,916
Other Expenses$970,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,382,108--$7,382,108
Other Salaries and Wages$403,835$168,894$828,937$1,401,666
Current Officers, Directors, Trustees, and Key Employees$105,349$133,282$119,623$358,254
Fees for Services Other$188,130$138,844-$326,974
Office Expenses$120,160$51,979$140,150$312,289
Other Employee Benefits$80,498$1,275$143,837$225,610
Payroll Taxes$42,386$34,058$72,468$148,912
Other Expenses$1,127$40,009$98,154$139,290
Fees for Service Investment Mgmnt Fees-$137,269-$137,269
Pension Plan Contributions$23,654$41,688$18,601$83,943
Travel$518$27,959$26,146$54,623
Total Functional Expenses$8,347,765$775,257$1,447,916$10,570,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,828,581
Total Expenses per Form 990$10,570,938
Expenses per Audited Statements$10,433,669
Expenses Not Reported on Form 990$394,912
Expenses Not Reported on Financial Statements$137,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon ZooPortland, OR-Oregon Zoo Operation, Programs, Capital Projects$7,382,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic copy is provided via email or board portal access to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees are required to review and sign off on the policy annually, disclosing any conflicts.”

Form 990, Part VI, Section B, Line 15

“Director salary is determined by a board subcommittee and is based on performance review and comparison to a regional nonprofit salary survey published by an independent third party. Other employee salaries are determined by the director in conjunction with the employee's direct supervisor and are based on performance review and comparison to the salary survey.”

Form 990, Part VI, Section C, Line 19

“The audited financials are available on the zoo's website. Other documents are not publicly available.”

Filing and Contact Details

Filer

Filer Name
The Oregon Zoo Foundation
EIN
93-0718337
Phone
5032202493
Address
4001 SW CANYON ROAD, PORTLAND, OR 97221-2705

Signing Officer

Name
Kristine Caldicott
Title
Director of Finance and Operations
Phone
5032202493
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Caldicott
Formed
1978
Legal Domicile
Or
Voting Board Members
30
Independent Board Members
30
Employees
24
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Ozf maintains endowments to fund the zoo's education, conservation, and animal well-being programs, to support asian elephant conservation, to support the operation of the zoo's predators of the serengeti exhibit, and to support capital projects at the zoo.”

PART X, LINE 2:

“Management does not believe the foundation has taken any uncertain tax positions. Accordingly, the foundation has not recorded a liability for uncertain tax positions. The foundation did not incur any penalty or interest related to its tax positions and if any were recorded, they would be included as a component of management and general expense.”

Raw XML AppendixShowing 400 of 744 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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IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm5NINA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEGRA HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HULL
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IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEF KIESENHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEN KIM
IRS990/Form990PartVIISectionAGrp/PersonNm13NIELS MARQUARDT
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15AMBER NYSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16RON PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17HANNAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY JO VISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUG WADE
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA WEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm21CHELSEA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22YANG YANG
IRS990/Form990PartVIISectionAGrp/PersonNm23GINA ZEJDLIK
IRS990/Form990PartVIISectionAGrp/PersonNm24MELANIE BILLINGS-YUN
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARISSA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm26KIM OVERHAGE
IRS990/Form990PartVIISectionAGrp/PersonNm27LANCE INOUYE
IRS990/Form990PartVIISectionAGrp/PersonNm28SHARLA SETTLEMIER
IRS990/Form990PartVIISectionAGrp/PersonNm29KRISTINE CALDICOTT
IRS990/Form990PartVIISectionAGrp/PersonNm30JENNIFER RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTINE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm32MARIA REYES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF DEVELOPMENT
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IRS990/MissionDesc0TO FOSTER COMMUNITY PRIDE AND INVOLVEMENT IN THE OREGON ZOO AND TO SECURE FINANCIAL SUPPORT FOR THE ZOO'S CONSERVATION, EDUCATION AND ANIMAL WELL-BEING PROGRAMS.
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