Civic Intelligence

Dairy Science Institute Inc.

990 • Fiscal year 2018 • EIN 27-1756847

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$875,897

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 235.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$811,510

Down $129,056 (-14%) from 2017

Net Assets

Down

$726,307

Down $59,628 (-7.6%) from 2017

Liabilities

Down

$85,203

Down $69,428 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Down

$371,994

Down $92,716 (-20%) from 2017

Expenses

Down

$431,622

Down $298,787 (-41%) from 2017

Net Income

Up

-$59,628

Up $206,071 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$811,510
Liabilities$85,203
Net Assets$726,307
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$371,994
Expenses$431,622
Net Income-$59,628
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$371,994
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$850,918$806,376▼ $44,542
Pledges and Grants Receivable$89,648$5,134▼ $84,514
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$940,566$811,510▼ $129,056
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,384$72,642▼ $6,742
Other Liabilities$75,247$12,561▼ $62,686
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$154,631$85,203▼ $69,428
Net Assets / Fund Balance
Temporarily Rstr Net Assets$638,983$581,575▼ $57,408
Unrestricted Net Assets$146,952$144,732▼ $2,220
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$785,935$726,307▼ $59,628
Total Liabilities and Net Assets / Fund Balance$940,566$811,510▼ $129,056
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Thomas P GallagherChairman
Gregory MillerPresident
Quinton BailyCFO
Carolyn GibbsFormer Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,994
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,000
Change in Net Assets
$-59,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,622
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
Other Expenses$375,649--$375,649
Fees for Services Other$53,752--$53,752
Office Expenses$2,221--$2,221
Total Functional Expenses$431,622$0$0$431,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dairy Management, Inc.$12,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
% QUINTON BAILY
Phone
8478032000
Address
10255 w higgins rd Suite 900, Rosemont, IL 60018
Doing Business As
Dairy Research Institute

Signing Officer

Name
Quinton Baily
Title
CFO
Phone
8478032000
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quinton Baily
Formed
2010
Legal Domicile
Dc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
950 MAIN AVENUE SUITE 1800, CLEVELAND, OH 44113
Preparer
Erica Fertelmes
Phone
2168615000
Supplemental Narrative

Additional Explanations

Other Program Services

“Form 990, part iii, line 4d nutrition research - this program area provides science-based nutrition research information to establish the health benefits of dairy products and ingredients. Nutrition research categories include obesity and metabolic health, blood pressure, dairy proteins, digestive health, milk fat, and discovery. Delegation of control of management duties form 990, part vi, line 3 control over management duties has been delegated to dairy management, inc.”

Process used to review the Form 990

“Form 990, part vi, line 11b the form 990 is reviewed by the cfo, an officer of the company, and is available to all contributors and the general public upon request.”

Monitoring and enforcement of compliance with conflict of

“Interest policy form 990, part vi, line 12c the conflict of interest policy is reviewed in detail by the organization's officers and corporate attorneys annually. The officers are required to complete an annual certification of compliance with the conflict of interest policy and are asked to recuse themselves from voting if they are personally involved in a matter that could give rise to conflicts.”

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.”

Form 990 Part IX Line 11G

“Description:consulting total fees:53752”

Raw XML AppendixShowing 400 of 554 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROLYN GIBBS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THOMAS P GALLAGHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3QUINTON BAILY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
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IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GREGORY MILLER, PRESIDENT, IS COMPENSATED BY DAIRY MANAGEMENT, INC.(DMI), A RELATED ORGANIZATION. HE RECEIVES NO COMPENSATION FROM DAIRY RESEARCH INSTITUTE. COMPENSATION IS DETERMINED BY DMI HUMAN RESOURCES THROUGH THE USE OF INDUSTRY SURVEYS, MARKET SALARY GUIDES, AND OTHER COMPETITIVE COMPENSATION INFORMATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1CAROLYN GIBBS RECEIVED A SEVERANCE PAYMENT OF $434,889 IN 2018, HER SECOND PAYMENT AS PART OF A 2-YEAR AGREEMENT. THESE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN B (III). CAROLYN GIBB'S SECOND YEAR SEVERANCE PAYMENT WAS PAID IN 2018 AND WAS REPORTED AS DEFERRED COMPENSATION ON SCHEDULE J, PART II, COLUMN (C) IN 2017.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2THOMAS GALLAGHER PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PROGRAM IN WHICH BENEFITS VEST AT YEAR-END AND ARE PAID BY MARCH 15 OF THE FOLLOWING YEAR. THE BENEFITS REPRESENT EMPLOYER CONTRIBUTIONS LOST UNDER THE THRIFT & SAVINGS PLAN DUE TO FEDERAL TAX LAWS THAT PLACE A LIMIT ON THE AMOUNT OF COMPENSATION THAT A QUALIFIED PLAN CAN USE IN MAKING BENEFIT CALCULATIONS. HE WAS PAID A BENEFIT OF $62,555 IN 2018 WHICH IS INCLUDED ON SCHEDULE J, PART II, COLUMN (B)(III).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART I, LINE 4A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 4D NUTRITION RESEARCH - THIS PROGRAM AREA PROVIDES SCIENCE-BASED NUTRITION RESEARCH INFORMATION TO ESTABLISH THE HEALTH BENEFITS OF DAIRY PRODUCTS AND INGREDIENTS. NUTRITION RESEARCH CATEGORIES INCLUDE OBESITY AND METABOLIC HEALTH, BLOOD PRESSURE, DAIRY PROTEINS, DIGESTIVE HEALTH, MILK FAT, AND DISCOVERY. DELEGATION OF CONTROL OF MANAGEMENT DUTIES FORM 990, PART VI, LINE 3 CONTROL OVER MANAGEMENT DUTIES HAS BEEN DELEGATED TO DAIRY MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO, AN OFFICER OF THE COMPANY, AND IS AVAILABLE TO ALL CONTRIBUTORS AND THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST POLICY FORM 990, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED IN DETAIL BY THE ORGANIZATION'S OFFICERS AND CORPORATE ATTORNEYS ANNUALLY. THE OFFICERS ARE REQUIRED TO COMPLETE AN ANNUAL CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO RECUSE THEMSELVES FROM VOTING IF THEY ARE PERSONALLY INVOLVED IN A MATTER THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CONSULTING TOTAL FEES:53752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Process used to review the Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Monitoring and enforcement of compliance with conflict of
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Process for making documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,510
Liabilities
$85,203
Net assets
$726,307
Revenue
$371,994
Expenses
$431,622
Net income
-$59,628
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
2018Detailed filing. Detailed filing data is available for this year.$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