Civic Intelligence

The Dri Foundation

EIN 35-2516868 • 501(c)3 • Chicago, IL

Profile

To meet the philanthropic goals of the defense research institute, inc.

222 S Riverside Plaza 1870Chicago, IL 60606

www.dri.org/DONATE/DONATE-TO-DRI

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$82,261

Down $8,076 (-8.9%) from 2023

Liabilities

Down

$169

Down $6,041 (-97%) from 2023

Net Assets

Down

$82,092

Down $2,035 (-2.4%) from 2023

Revenue

Down

$100,144

Down $31,116 (-24%) from 2023

Expenses

Up

$102,179

Up $14,354 (+16%) from 2023

Net Income

Down

-$2,035

Down $45,470 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$82,261
Liabilities$169
Net Assets$82,092

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$100,144
Expenses$102,179
Net Income-$2,035

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$100,144
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. THE FOUNDATION USES TAX EXEMPT GIFTS AND GRANTS TO FUND LAW-RELATED PUBLIC SERVICE PROJECTS, SUPPORT THE JUDICIAL SYSTEM, AND FURTHER INTERESTS OF THE DEFENSE BAR.$74,000$74,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI TERRANOVAPresident (To Oct '24)-$0--
LORI K O'TOOLPresident-$0--
CATE DUGANVice President (From Oct '24)-$0--
ASHLEY BRATHWAITEDirector (To Oct '24)-$0--
JIM CRAVENDirector-$0--
CAROLYN HUSMANNDirector (From Dec '24)-$0--
DAVID JONESDirector (To Oct '24)-$0--
GRACE KULKOSKIDirector-$0--
CATHERINE LEATHERWOODDirector (From Oct '24)-$0--
R JEFFREY LOWEDirector-$0--
LANA A OLSONDirector (To Oct '24)-$0--
CHRIS PYLESDirector (From Oct '24)-$0--
Filing and Contact Details

Filer

Filer Name
The Dri Foundation
EIN
35-2516868
Phone
3127951101
Address
222 S RIVERSIDE PLAZA 1870, CHICAGO, IL 60606

Signing Officer

Name
Dean Martinez
Title
CEO
Phone
3127951101
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program services. Grantee name: blessings in a backpack. Grantee address: 303 east wacker drive ste 2030 chicago, il 60601. Amount given: 44,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program services. Grantee name: national foundation for judicial excellence. Grantee address: 222 s riverside plaza ste 1870 chicago, il 60606. Amount given: 30,000. Total included on form 990-ez, line 10: 74,000.

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

Description: meetings & events. Amount: 22,006. Description: miscellaneous. Amount: 1,894. Description: travel. Amount: 730. Total to form 990-ez, line 16: 24,630.

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

Description: due from dri. Beg. Of year amount: 0. End of year amount: 871.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to dri. Beg. Of year amount: 6,210. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 169.

Raw XML Appendix216 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/PrimaryExemptPurposeTxt0TO MEET THE PHILANTHROPIC GOALS OF THE DEFENSE RESEARCH INSTITUTE, INC.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MEET THE PHILANTHROPIC GOALS OF THE DEFENSE RESEARCH INSTITUTE, INC. THE FOUNDATION USES TAX EXEMPT GIFTS AND GRANTS TO FUND LAW-RELATED PUBLIC SERVICE PROJECTS, SUPPORT THE JUDICIAL SYSTEM, AND FURTHER INTERESTS OF THE DEFENSE BAR.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS EXEMPT UNDER IRC CODE SECTION 501(C)(6).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ANNUALLY, 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/ExplanationTxt2THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: BLESSINGS IN A BACKPACK. GRANTEE ADDRESS: 303 EAST WACKER DRIVE STE 2030 CHICAGO, IL 60601. AMOUNT GIVEN: 44,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: NATIONAL FOUNDATION FOR JUDICIAL EXCELLENCE. GRANTEE ADDRESS: 222 S RIVERSIDE PLAZA STE 1870 CHICAGO, IL 60606. AMOUNT GIVEN: 30,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 74,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEETINGS & EVENTS. AMOUNT: 22,006. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,894. DESCRIPTION: TRAVEL. AMOUNT: 730. TOTAL TO FORM 990-EZ, LINE 16: 24,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM DRI. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO DRI. BEG. OF YEAR AMOUNT: 6,210. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 169.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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