Civic Intelligence

The Oregon Zoo Foundation

990 • Fiscal year 2015 • EIN 93-0718337

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.OREGONZOO.ORG

View Organization Page

4001 SW Canyon RoadPortland, OR 97221-2705

(503) 220-2493

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.28x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$169,288

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.8%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$13,112,843

Down $734,857 (-5.3%) from 2014

Net Assets

Down

$11,294,328

Down $1,364,183 (-11%) from 2014

Liabilities

Up

$1,818,515

Up $629,326 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Down

$6,404,360

Down $539,624 (-7.8%) from 2014

Expenses

Up

$7,654,412

Up $1,133,802 (+17%) from 2014

Net Income

Down

-$1,250,052

Down $1,673,426 (-395%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2015

Assets$13,112,843
Liabilities$1,818,515
Net Assets$11,294,328
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$6,404,360
Expenses$7,654,412
Net Income-$1,250,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$6,614,563
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,897,004$10,061,332▲ $1,164,328
Cash and Non-Interest-Bearing Accounts$2,649,574$1,762,558▼ $887,016
Pledges and Grants Receivable$599,209$664,882▲ $65,673
Savings and Temporary Cash Investments$1,388,214$330,191▼ $1,058,023
Prepaid Expenses and Deferred Charges$89,023$85,305▼ $3,718
Land, Buildings, and Equipment, Net$36,087$35,735▼ $352
Total Assets$13,847,700$13,112,843▼ $734,857
Other Assets Total$188,589$172,840▼ $15,749
Liabilities
Grants Payable$694,708$1,575,852▲ $881,144
Deferred Revenue$150,478$135,450▼ $15,028
Other Liabilities$67,375$64,496▼ $2,879
Accounts Payable and Accrued Expenses$276,628$42,717▼ $233,911
Total Liabilities$1,189,189$1,818,515▲ $629,326
Net Assets / Fund Balance
Unrestricted Net Assets$12,469,046$10,974,404▼ $1,494,642
Temporarily Rstr Net Assets$139,465$240,708▲ $101,243
Permanently Rstr Net Assets$50,000$79,216▲ $29,216
Total Net Assets Fund Balance$12,658,511$11,294,328▼ $1,364,183
Total Liabilities and Net Assets / Fund Balance$13,847,700$13,112,843▼ $734,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,235$13,696$29,931
Other Land Buildings$19,500-$19,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,576,063$29,216▲ $36,077$185,480$4,415,326
2013$1,116,432$3,000,000▲ $544,608$47,169$4,576,063
2012$3,843,409-▲ $104,463$2,822,620$1,116,432
2011$3,730,283$100,069▲ $52,796-$3,843,409
2010$2,848,665$297,405▲ $641,016-$3,730,283
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jani IversonDirectorFT$138,499$30,789$169,288
Jody Brassfield-englishFinance ManagerFT$80,182$16,512$96,694

Board Members and Trustees

NameTitle
Kim OverhageChair
Mark LoomisEmeritus Chair
Rob EricksonVice Chair
Aili JokelaTrustee
Campbell KiddTrustee
Cynthia MalenTrustee
Deborah HerronTrustee
Heidi BellTrustee
Jared ShortTrustee
Jeff NudelmanTrustee
Jessica Vega PedersonTrustee
Laurie ChristensenTrustee
Marlin MckeeverTrustee
Nancy HinnenTrustee
Peter NormanTrustee
Raimund GrubeTrustee
Sharla SettlemierTrustee
Stan BlandTrustee
Steffeni Mendoza GrayTrustee
Tony UeberTrustee
Tracey ClarkTrustee
Sigrid ButtonSecretary
Craig NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,255,030
Program Service Revenue
$0
Investment Income
$211,071
Other Revenue
$-61,741
All Other Contributions
$1,760,124
Change in Net Assets
$-1,250,052

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
Food Inventory27$27,238Fair Market Value
Securities Publicly Traded8$27,183Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Other Non Cash Contri Table4$1,607Fair Market Value
Other Non Cash Contri Table2$600Fair Market Value
Clothing and Household Goods-$350Fair Market Value
Total Noncash Contributions42$61,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,312,417
Revenue Not Reported on Financial Statements
$91,943
Revenue Not Reported on Form 990
$-114,131
Total Revenue per Audited Statements
$6,198,286
Total Revenue per Form 990
$6,404,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,343,868
Salaries, Compensation, and Employee Benefits$1,374,826
Total Fundraising Expense$1,087,835
Other Expenses$935,718
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,343,868--$5,343,868
Other Salaries and Wages$227,292$118,021$462,840$808,153
Current Officers, Directors, Trustees, and Key Employees$81,706$130,607$50,705$263,018
Fees for Services Other$45,421$42,267$149,991$237,679
Office Expenses$86,087$31,770$112,025$229,882
Other Employee Benefits$58,456$17,993$87,701$164,150
Payroll Taxes$26,396$20,594$46,454$93,444
Fees for Service Investment Mgmnt Fees-$91,942-$91,942
Pension Plan Contributions$13,215$6,028$26,818$46,061
Advertising$2,195-$40,029$42,224
Insurance-$13,451-$13,451
Depreciation Depletion$4,198$1,274$2,271$7,743
Other Expenses$337$3,493$2,284$6,114
All Other Expenses-$4,146$1,857$6,003
Travel$1,324$1,306$2,744$5,374
Total Functional Expenses$6,074,880$491,697$1,087,835$7,654,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,654,412
Expenses per Audited Statements$7,562,469
Total Expenses per Audited Statements$7,562,469
Expenses Not Reported on Financial Statements$91,943
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon ZooPortland, OR-Oregon Zoo Operation, Programs, Capital Projects$5,312,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,170
Fundraising Gross Income$41,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoolala$275,338$41,878$45,153$-3,275
Total Events$275,338$41,878$108,170$-66,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$64,496
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 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 11

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

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

“Employees and governing board members are required to undergo an annual review.”

Form 990, Part VI, Section B, Line 15

“Director salary is determined by the board 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
Kim Overhage
Title
Chair of Board of Trustees
Phone
5032202493
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Overhage
Formed
1978
Legal Domicile
Or
Voting Board Members
23
Independent Board Members
23
Employees
18
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in annuity value -8,481.”

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 welfare programs, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in annuity value -8,481.”

Raw XML AppendixShowing 400 of 737 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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416512
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM OVERHAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1SIGRID BUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA MALEN
IRS990/Form990PartVIISectionAGrp/PersonNm6HEIDI BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7STAN BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACEY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10STEFFENI MENDOZA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11RAIMUND GRUBE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY HINNEN
IRS990/Form990PartVIISectionAGrp/PersonNm14AILI JOKELA
IRS990/Form990PartVIISectionAGrp/PersonNm15CAMPBELL KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF NUDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA VEGA PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JARED SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm20TONY UEBER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARLIN MCKEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm22SHARLA SETTLEMIER
IRS990/Form990PartVIISectionAGrp/PersonNm23JANI IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24JODY BRASSFIELD-ENGLISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23148499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2480182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0233460
IRS990/FundraisingDirectExpensesAmt0108170
IRS990/FundraisingGrossIncomeAmt041878
IRS990/GainOrLossGrp/SecuritiesAmt0443
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsPayableGrp/BOYAmt0694708
IRS990/GrantsPayableGrp/EOYAmt01575852
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05343868
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05343868
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0102476
IRS990/GrossReceiptsAmt06614563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013451
IRS990/InsuranceGrp/TotalAmt013451
IRS990/InvestmentIncomeGrp/ExclusionAmt0210628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210628
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08897004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010061332
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035735
IRS990/LandBldgEquipCostOrOtherBssAmt049431
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102033
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04261446
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER COMMUNITY PRIDE AND INVOLVEMENT IN THE OREGON ZOO AND TO SECURE FINANCIAL SUPPORT FOR THE ZOO'S CONSERVATION, EDUCATION AND ANIMAL WELFARE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012658511
IRS990/NetAssetsOrFundBalancesEOYAmt011294328
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0443
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-130650
IRS990/NoncashContributionsAmt061978
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0112025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031770
IRS990/OfficeExpensesGrp/ProgramServicesAmt086087
IRS990/OfficeExpensesGrp/TotalAmt0229882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0188589
IRS990/OtherAssetsTotalGrp/EOYAmt0172840
IRS990/OtherChangesInNetAssetsAmt0-8481
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt087701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164150
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING/DEVELOPM
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt094114
IRS990/OtherExpensesGrp/FundraisingAmt1144
IRS990/OtherExpensesGrp/FundraisingAmt27858
IRS990/OtherExpensesGrp/FundraisingAmt32284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33493
IRS990/OtherExpensesGrp/ProgramServicesAmt0105047
IRS990/OtherExpensesGrp/ProgramServicesAmt178702
IRS990/OtherExpensesGrp/ProgramServicesAmt2636
IRS990/OtherExpensesGrp/ProgramServicesAmt3337
IRS990/OtherExpensesGrp/TotalAmt0204181
IRS990/OtherExpensesGrp/TotalAmt178818
IRS990/OtherExpensesGrp/TotalAmt212307
IRS990/OtherExpensesGrp/TotalAmt36114
IRS990/OtherLiabilitiesGrp/BOYAmt067375
IRS990/OtherLiabilitiesGrp/EOYAmt064496
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04551
IRS990/OtherRevenueTotalAmt04551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0462840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808153
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt046454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020594
IRS990/PayrollTaxesGrp/ProgramServicesAmt026396
IRS990/PayrollTaxesGrp/TotalAmt093444
IRS990/PensionPlanContributionsGrp/FundraisingAmt026818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013215
IRS990/PensionPlanContributionsGrp/TotalAmt046061
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt079216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0599209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0664882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085305
IRS990/PrincipalOfficerNm0KIM OVERHAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ZOO SUPPORT- RAISE FUNDS THAT ARE GRANTED TO THE OREGON ZOO TO SUPPORT ITS WORK IN: CONSERVATION TO ENSURE THE LONG-TERM SURVIVAL OF SPECIES AND THEIR HABITATS, INCLUDING RESTORING POPULATIONS OF NATIVE SPECIES IN THE PACIFIC NORTHWEST; PUBLIC EDUCATION TO EMPOWER LEARNERS OF ALL AGES TO TAKE ACTION ON BEHALF OF WILDLIFE AND NATURE; AND ANIMAL WELFARE THAT PROVIDES THE BEST LIVES POSSIBLE FOR THE ANIMALS IN THE ZOO'S CARE. PROVIDE OPERATIONAL SUPPORT FOR IMPROVEMENTS TO THE OREGON ZOO INCLUDING UPGRADES TO EXISTING HABITATS, INTERPRETIVE DISPLAYS AND PROGRAMMATIC ACTIVITIES.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,112,843
Liabilities
$1,818,515
Net assets
$11,294,328
Revenue
$6,404,360
Expenses
$7,654,412
Net income
-$1,250,052
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