Civic Intelligence

Dri Foundation Inc.

990EZ • Fiscal year 2016 • EIN 35-2516868

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

55 West Monroe Street 2000Chicago, IL 60603

(312) 795-1101

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1635%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1413%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$109,648

Up $103,327 (+1635%) from 2015

Net Assets

Up

$109,648

Up $103,327 (+1635%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$105,500

Up $98,525 (+1413%) from 2015

Expenses

Up

$2,173

Up $1,519 (+232%) from 2015

Net Income

Up

$103,327

Up $97,006 (+1535%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $6,321Liabilities 2015: $0Net Assets 2015: $6,3212015Assets 2016: $109,648Liabilities 2016: $0Net Assets 2016: $109,6482016Assets 2017: $93,307Liabilities 2017: $0Net Assets 2017: $93,3072017Assets 2018: $72,318Liabilities 2018: $0Net Assets 2018: $72,3182018Assets 2019: $52,545Liabilities 2019: $0Net Assets 2019: $52,5452019Assets 2020: $26,100Liabilities 2020: $0Net Assets 2020: $26,1002020Assets 2021: $23,654Liabilities 2021: $0Net Assets 2021: $23,6542021Assets 2022: $70,692Liabilities 2022: $0Net Assets 2022: $70,6922022Assets 2023: $90,337Liabilities 2023: $6,210Net Assets 2023: $84,1272023Assets 2024: $82,261Liabilities 2024: $169Net Assets 2024: $82,0922024

Highlighted filing

2016

Assets$109,648
Liabilities$0
Net Assets$109,648

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $6,975Expenses 2015: $654Net Income 2015: $6,3212015Revenue 2016: $105,500Expenses 2016: $2,173Net Income 2016: $103,3272016Revenue 2017: $5,850Expenses 2017: $22,191Net Income 2017: -$16,3412017Revenue 2018: $4,391Expenses 2018: $25,380Net Income 2018: -$20,9892018Revenue 2019: $3,612Expenses 2019: $23,385Net Income 2019: -$19,7732019Revenue 2020: $10,878Expenses 2020: $37,323Net Income 2020: -$26,4452020Revenue 2021: $4,135Expenses 2021: $6,581Net Income 2021: -$2,4462021Revenue 2022: $79,460Expenses 2022: $32,422Net Income 2022: $47,0382022Revenue 2023: $131,260Expenses 2023: $87,825Net Income 2023: $43,4352023Revenue 2024: $100,144Expenses 2024: $102,179Net Income 2024: -$2,0352024

Highlighted filing

2016

Revenue$105,500
Expenses$2,173
Net Income$103,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$105,500
Mission and Program Overview

Mission

To meet the philanthropic goals of the Defense Research Institute, Inc.

Program Services

DescriptionGrantsExpenses
To meet the philanthropic goals of the Defense Research Institute, Inc.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura E ProctorPresident-$0--
John R KourisSecretary-Treasurer-$0--
John E CuttinoDirector-$0--
John F KuppensDirector-$0--
Toyja E KelleyDirector-$0--
John Parker SweeneyDirector-$0--
Kathleen M GuilfoyleDirector-$0--
Filing and Contact Details

Filer

Filer Name
The DRI Foundation
EIN
35-2516868
Phone
3127951101
Address
55 West Monroe Street 2000, Chicago, IL 60603

Signing Officer

Name
John R Kouris
Title
Secretary-Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Horwath Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
John Woodhull
Phone
3128997000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 Other Expenses

Tax Return Preparation Fees - 2000; Annual Reporting Fees - 173;

Form 990-EZ, Part II, Line 24 Other Assets

Due from DRI - BOY:6321,EOY:109648;

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/PrimaryExemptPurposeTxt0To meet the philanthropic goals of the Defense Research Institute, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To meet the philanthropic goals of the Defense Research Institute, Inc.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANNUALLY, THE SUPPORTED ORGANIZATION COMPLETES A PRO FORMA SCHEDULE A, PART III TO CONFIRM IT SATISFIES THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2). THE SUPPORTING CALCULATION IS KEPT IN THE SUPPORTING ORGANIZATION'S FILES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION IS COMMITTED TO MEET THE PHILANTHROPIC GOALS OF ITS SUPPORTED ORGANIZATION. THE FOUNDATION WILL ENGAGE IN ACTIVITIES WHICH FURTHER THE SUPPORTED ORGANIZATION'S EXEMPT PURPOSE OF TEACHING, EDUCATING AND IMPROVING THE SKILLS OF THE DEFENSE LAW PRACTITIONER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The majority of the board of directors of the Foundation also serve as the officers and directors of DRI, the supported organization and thereby ensure that DRI exercises control and management of the Foundation.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return Preparation Fees - 2000; Annual Reporting Fees - 173;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due from DRI - BOY:6321,EOY:109648;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John R Kouris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The DRI Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DRIF
ReturnHeader/Filer/EIN0352516868
ReturnHeader/Filer/PhoneNum03127951101
ReturnHeader/Filer/USAddress/AddressLine1Txt055 West Monroe Street 2000
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE HORWATH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 West Wacker Drive Suite 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606061224
ReturnHeader/PreparerPersonGrp/PhoneNum03128997000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WOODHULL
ReturnHeader/ReturnTs02017-11-12T17:00:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings