Civic Intelligence

Dairy Science Institute Inc.

990 • Fiscal year 2019 • EIN 27-1756847

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

53rd percentile

0.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$887,930

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 560.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$577,075

Down $234,435 (-29%) from 2018

Net Assets

Down

$555,233

Down $171,074 (-24%) from 2018

Liabilities

Down

$21,842

Down $63,361 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin3rd percentile

Revenue

Down

$158,549

Down $213,445 (-57%) from 2018

Expenses

Down

$329,623

Down $101,999 (-24%) from 2018

Net Income

Down

-$171,074

Down $111,446 (-187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$577,075
Liabilities$21,842
Net Assets$555,233
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$158,549
Expenses$329,623
Net Income-$171,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$158,549
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$806,376$577,075▼ $229,301
Pledges and Grants Receivable$5,134$0▼ $5,134
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$811,510$577,075▼ $234,435
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$72,642$15,457▼ $57,185
Other Liabilities$12,561$6,385▼ $6,176
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$85,203$21,842▼ $63,361
Net Assets / Fund Balance
Net Assets With Donor Restrictions$581,575$423,809▼ $157,766
Net Assets Without Donor Restrictions$144,732$131,424▼ $13,308
Total Net Assets Fund Balance$726,307$555,233▼ $171,074
Total Liabilities and Net Assets / Fund Balance$811,510$577,075▼ $234,435
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Marilyn HersheySecretary/Treasurer$57,500$57,500
Neil HoffDirector$23,800$23,800

Board Members and Trustees

NameTitle
Thomas P GallagherChair
Barbara O'BrienVice Chair
Brad ScottDirector
Quinton BailyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$158,549
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,925
Change in Net Assets
$-171,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,623
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$316,315--$316,315
Office Expenses$13,308--$13,308
Total Functional Expenses$329,623$0$0$329,623
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.$6,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quinton Baily
Formed
2010
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Ernst & Young US Llp
Address
1101 NEW YORK AVE NW, WASHINGTON, DC 20005
Preparer
Amber Gazica
Phone
2023276000
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.”

Raw XML AppendixShowing 400 of 527 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/ProgSrvcAccomActy2Grp/Desc0U.S. WHEY CONSORTIUM - THE WHEY PROTEIN RESEARCH CONSORTIUM IS AN INTERNATIONAL PARTNERSHIP OF DAIRY COOPERATIVES, ASSOCIATIONS, PROCESSORS AND MULTINATIONAL COMPANIES WORKING TOGETHER TO GROW THE MARKET FOR WHEY PROTEIN. OUR MISSION IS TO CREATE INCREMENTAL GLOBAL USAGE OF WHEY PROTEINS THROUGH THE DEVELOPMENT AND DOCUMENTATION OF WHEY PROTEIN'S HEALTH AND WELLNESS BENEFITS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABILITY - THIS PROGRAM AREA SUPPORTS SCIENCE THROUGH INTENSIVE RESEARCH NEEDED TO MEASURE DAIRY'S ENVIRONMENTAL IMPACT AND REDUCE GREENHOUSE GAS EMISSIONS TO DRIVE CONSUMER DEMAND FOR PRODUCTS THAT ARE BOTH GOOD FOR YOUR HEALTH AND THE ENVIRONMENT. SUSTAINABILITY RESEARCH FOCUSES ON GREENHOUSE GAS REDUCTION OPPORTUNITIES AND LIFE CYCLE ASSESSMENTS AS WELL AS THE DEVELOPMENT OF SUSTAINABILITY MEASUREMENT AND REPORTING FRAMEWORK.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DAIRY MANAGEMENT, INC.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS P GALLAGHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1QUINTON BAILY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Barbara O'Brien
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE CHAIR
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THOMAS GALLAGHER, CHAIR, BARBARA O'BRIEN, VICE CHAIR, AND QUINTON BAILY, CFO, ARE ALL COMPENSATED BY DAIRY MANAGEMENT, INC.(DMI), A RELATED ORGANIZATION. THEY RECEIVE 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. SCHEDULE J, PART I, LINE 4B THOMAS 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 $64,171 IN 2019 WHICH IS INCLUDED ON SCHEDULE J, PART II, COLUMN (B)(III).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
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/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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1UDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2DMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Dairy Management Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1National Dairy Council
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Innovation Center for US Dairy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3United Dairy Industry Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363992031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1361522265
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3362702849
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(6)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,075
Liabilities
$21,842
Net assets
$555,233
Revenue
$158,549
Expenses
$329,623
Net income
-$171,074
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
2019Detailed filing. Detailed filing data is available for this year.$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