Civic Intelligence

Dairy Science Institute Inc.

990 • Fiscal year 2014 • EIN 27-1756847

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profilewww.usdairy.com/dairyresearchinstitute
10255 W Higgins Rd suite 900Rosemont, IL 60018

(847) 803-2000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,405,969

Down $2,544,725 (-64%) from 2013

Net Assets

Down

$588,681

Down $6,166 (-1.0%) from 2013

Liabilities

Down

$817,288

Down $2,538,559 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Down

$3,283,235

Down $15,879,304 (-83%) from 2013

Expenses

Down

$3,189,901

Down $15,957,342 (-83%) from 2013

Net Income

Up

$93,334

Up $78,038 (+510%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2011: $5,859,119Liabilities 2011: $5,328,308Net Assets 2011: $530,8112011Assets 2012: $6,704,733Liabilities 2012: $6,125,182Net Assets 2012: $579,5512012Assets 2013: $3,950,694Liabilities 2013: $3,355,847Net Assets 2013: $594,8472013Assets 2014: $1,405,969Liabilities 2014: $817,288Net Assets 2014: $588,6812014Assets 2016: $1,196,681Liabilities 2016: $145,047Net Assets 2016: $1,051,6342016Assets 2017: $940,566Liabilities 2017: $154,631Net Assets 2017: $785,9352017Assets 2018: $811,510Liabilities 2018: $85,203Net Assets 2018: $726,3072018Assets 2019: $577,075Liabilities 2019: $21,842Net Assets 2019: $555,2332019Assets 2020: $387,461Liabilities 2020: $44,837Net Assets 2020: $342,6242020Assets 2022: $22,817,697Liabilities 2022: $2,332,275Net Assets 2022: $20,485,4222022Assets 2024: $17,035,512Liabilities 2024: $3,528,365Net Assets 2024: $13,507,1472024

Highlighted filing

2014

Assets$1,405,969
Liabilities$817,288
Net Assets$588,681
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$10M$0-$10MExpenses 2011: $19,440,6752011Expenses 2012: $19,835,0202012Revenue 2013: $19,162,539Expenses 2013: $19,147,243Net Income 2013: $15,2962013Revenue 2014: $3,283,235Expenses 2014: $3,189,901Net Income 2014: $93,3342014Revenue 2016: $582,044Expenses 2016: $555,556Net Income 2016: $26,4882016Revenue 2017: $464,710Expenses 2017: $730,409Net Income 2017: -$265,6992017Revenue 2018: $371,994Expenses 2018: $431,622Net Income 2018: -$59,6282018Revenue 2019: $158,549Expenses 2019: $329,623Net Income 2019: -$171,0742019Revenue 2020: $263,897Expenses 2020: $476,506Net Income 2020: -$212,6092020Revenue 2022: $4,318,191Expenses 2022: $5,079,774Net Income 2022: -$761,5832022Revenue 2024: $4,587,185Expenses 2024: $11,397,962Net Income 2024: -$6,810,7772024

Highlighted filing

2014

Revenue$3,283,235
Expenses$3,189,901
Net Income$93,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$3,283,235
Mission and Program Overview

Mission

Dairy research institute (dri) is a section 501(c)(3) public charity organized exclusively for educational and scientific purposes as follows: a) to engage in dairy science, nutrition, technology and sustainability research, study and analysis for the benefit of the general public on those questions affecting the public interest with respect to both the public and private sectors, and to publish the results of such study; b) to promote cooperation between other organizations with substantially similar goals and objectives; c) to carry out such administrative, financial, management, and other functions as are necessary and appropriate for the accomplishment of the purposes of the corporation; d) to do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof, but not for the pecuniary profit or financial gain of its members, directors or officers, except as permitted under the d.c. Nonprofit corporation act and section 501(c)(3) of the code.

Organized exclusively for educational and scientific purposes related scientific purposes related to advancements in dairy science and to promote cooperation between entities with similar goals & objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,811$464,971▲ $160,160
Pledges and Grants Receivable$477,823$357,803▼ $120,020
Prepaid Expenses and Deferred Charges$40,784$0▼ $40,784
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,950,694$1,405,969▼ $2,544,725
Other Assets Total$3,127,276$583,195▼ $2,544,081
Liabilities
Accounts Payable and Accrued Expenses$3,315,063$817,288▼ $2,497,775
Deferred Revenue$40,784$0▼ $40,784
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,355,847$817,288▼ $2,538,559
Net Assets / Fund Balance
Temporarily Rstr Net Assets$442,660$436,505▼ $6,155
Unrestricted Net Assets$152,187$152,176▼ $11
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$594,847$588,681▼ $6,166
Total Liabilities and Net Assets / Fund Balance$3,950,694$1,405,969▼ $2,544,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$583,195--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tom GallagherChairman
Gregory MillerPresident
Connie TiptonDirector
Donald BoelensDirector
Donald MooreDirector
Jason EckertDirector
Jim MulhernDirector
John StephensDirector
Julia KadisonDirector
Kenton HolleDirector
Mike McCloskeyDirector
Mike NosewiczDirector
Neil HoffDirector
Paul RoveyDirector
Tom DorseyDirector
Tom SuberDirector
Carolyn GibbsCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Kennedy Co LLCConsultingPO Box 1100, Salina, KS 67402$242,635
Strategic Conservation Solutions LMarketing Services50 F Street NW Ste 900, Washington, DC 20001$183,845
Bader RutterPublic Relations13845 BISHOPS DRIVE, Brookfield, WI 53005$151,628
Keren FiorenzaConsulting608 46th Street, Des Moines, IA 50312$114,150
----
Revenue and Support

Revenue Composition

Contributions and Grants
$3,283,235
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,950,121
Change in Net Assets
$93,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,283,235
Revenue Not Reported on Form 990
$2,190,010
Total Revenue per Audited Statements
$5,473,245
Total Revenue per Form 990
$3,283,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,189,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,383,921--$2,383,921
Information Technology$468,359$0$0$468,359
Conferences and Meetings$138,401$0$0$138,401
Office Expenses$80,292$0$0$80,292
Travel$66,317$0$0$66,317
Other Expenses$9,628$0$0$9,628
Total Functional Expenses$3,189,901$0$0$3,189,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,473,256
Expenses per Audited Statements$3,189,901
Total Expenses per Form 990$3,189,901
Expenses Not Reported on Form 990$2,283,355
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dairy Management IncSee Part VSee Part VNo$2,360,881

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Dairy Science Institute Inc
EIN
27-1756847
In Care Of
% CAROLYN GIBBS CFO
Phone
8478032000
Address
10255 W Higgins Rd suite 900, Rosemont, IL 60018
Doing Business As
Dairy Research Institute

Signing Officer

Name
Carolyn Gibbs
Title
CFO
Signed
2015-11-05

Organization Details

Principal Officer
Carolyn Gibbs
Formed
2010
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Ernst & Young US Llp
Address
155 N Wacker Drive, Chicago, IL 60606
Preparer
Tamara Tarazi
Phone
3128792000
Supplemental Narrative

Additional Explanations

Delegation of control of management duties

“FORM 990, PART VI, LINE 3 Dairy Research Institute's management duties are delegated to Dairy Management, Inc. Such responsibilities include supervision of exempt purpose and annual budget presentation, to facilitate dairy science, nutrition, technology and sustainability research, study and analysis for the benefit of the general public.”

Process used to review the Form 990

“FORM 990, PART VI, LINE 11B Dairy Research Institute is in the process of developing and implementing a more specific procedure to provide the Board of Directors with detailed information that will give them a complete understanding of the information obtained in the form 990 filing. Furthermore, the form 990 is available to each board member for review and comment at any time.”

Monitoring and enforcement of compliance with conflict of interest policy

“FORM 990, PART VI, LINE 12C The policy is reviewed in detail with the board of directors, management and annually by the organization's corporate attorneys. Board members are required to annually sign and date the conflict of interest policy. There are also periodic compliance discussions between the officers of the board of directors and management during the year.”

Offices & Positions for Which Process Was Used, & Year Process Was Begun

“Form 990, part vi, lines 15a & 15b dairy research institute's officers are employed by and paid by dairy management, inc. (36-3992031), an unrelated organization. Dairy research institute pays dairy management, inc. A management fee for services provided by its officers. Compensation of the president and other officers of the organization are determined by dairy management, inc.'s human resources department through the use of industry surverys, market salary guides and other competitive compensation information.”

Process for making documents available to the public

“FORM 990, PART VI, LINE 19 Governing documents, conflict of interest policy and financial statements are available upon request.”

Other Changes in Net Assets

“Form 990, part xi, line 9 transfer of restricted funds to dairy management, inc. $(99,500)”

Form 990 Part IX Line 11G

“Description:other expenses total fees:2383921”

Financial Statement Notes

Other Revenue

“Part xii, line 2d contributions - temporarily restricted $ (589,240) net assets released from restriction - temp rest. $ 495,895 total $ (93,345)”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Mike McCloskey
IRS990/Form990PartVIISectionAGrp/PersonNm3Donald Moore
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Nosewicz
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Dorsey
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Eckert
IRS990/Form990PartVIISectionAGrp/PersonNm7Neil Hoff
IRS990/Form990PartVIISectionAGrp/PersonNm8Kenton Holle
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IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Mulhern
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IRS990/MissionDesc0DAIRY RESEARCH INSTITUTE (DRI) IS A SECTION 501(C)(3) PUBLIC CHARITY ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND SCIENTIFIC PURPOSES AS FOLLOWS: A) TO ENGAGE IN DAIRY SCIENCE, NUTRITION, TECHNOLOGY AND SUSTAINABILITY RESEARCH, STUDY AND ANALYSIS FOR THE BENEFIT OF THE GENERAL PUBLIC ON THOSE QUESTIONS AFFECTING THE PUBLIC INTEREST WITH RESPECT TO BOTH THE PUBLIC AND PRIVATE SECTORS, AND TO PUBLISH THE RESULTS OF SUCH STUDY; B) TO PROMOTE COOPERATION BETWEEN OTHER ORGANIZATIONS WITH SUBSTANTIALLY SIMILAR GOALS AND OBJECTIVES; C) TO CARRY OUT SUCH ADMINISTRATIVE, FINANCIAL, MANAGEMENT, AND OTHER FUNCTIONS AS ARE NECESSARY AND APPROPRIATE FOR THE ACCOMPLISHMENT OF THE PURPOSES OF THE CORPORATION; D) TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF, BUT NOT FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS MEMBERS, DIRECTORS OR OFFICERS, EXCEPT AS PERMITTED UNDER THE D.C. NONPROFIT CORPORATION ACT AND SECTION 501(C)(3) OF THE CODE.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,969
Liabilities
$817,288
Net assets
$588,681
Revenue
$3,283,235
Expenses
$3,189,901
Net income
$93,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$3.53$13.5$4.59$11.4$6.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$2.33$20.5$4.32$5.08$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.34$0.26$0.48$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.16$0.33$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.09$0.73$0.37$0.43$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.79$0.46$0.73$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.15$1.05$0.58$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.82$0.59$3.28$3.19$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.95$3.36$0.59$19.2$19.1$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$6.13$0.58$19.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$5.33$0.53$19.4