Civic Intelligence

Dri Foundation Inc.

990EZ • Fiscal year 2017 • EIN 35-2516868

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.dri.edu/foundation
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-279%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$93,307

Down $16,341 (-15%) from 2016

Net Assets

Down

$93,307

Down $16,341 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$5,850

Down $99,650 (-94%) from 2016

Expenses

Up

$22,191

Up $20,018 (+921%) from 2016

Net Income

Down

-$16,341

Down $119,668 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2017

Assets$93,307
Liabilities$0
Net Assets$93,307
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$5,850
Expenses$22,191
Net Income-$16,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$5,850
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.$20,010$20,010
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 10 Grants Paid

“Activity:scholarship;grantee name:tracea l. Rice;grantee address:102 w. 2nd avenue , gastonia, nc, 28052-____, us;amount:10000;relationship:none;activity:scholarship;grantee name:martha r. Adams;grantee address:990 capital avenue , hartford, ct, 06106-____, us;amount:10000;relationship:none;”

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

“Travel Expenses - 1549; Food & Beverage - 228; Annual Reporting Fees - 179;”

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

“Due from DRI - BOY:109648,EOY:93307;”

Raw XML Appendix180 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/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura E Proctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John R Kouris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John E Cuttino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John F Kuppens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Toyja E Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Parker Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathleen M Guilfoyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0109648
IRS990EZ/OtherAssetsTotalDetail/EOYAmt093307
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01956
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To meet the philanthropic goals of the Defense Research Institute, Inc.
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To meet the philanthropic goals of the Defense Research Institute, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020010
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022191
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IRS990EZ/TotalRevenueAmt05850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.dri.edu/foundation
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
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 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/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 3b Qualified Under 501C(4)(5) Or (6)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section A, Line 3c Support To Org. Used Exclusively Sec. 170(c)(2)(B) Purposes
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IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY:SCHOLARSHIP;GRANTEE NAME:TRACEA L. RICE;GRANTEE ADDRESS:102 W. 2ND AVENUE , GASTONIA, NC, 28052-____, US;AMOUNT:10000;RELATIONSHIP:NONE;ACTIVITY:SCHOLARSHIP;GRANTEE NAME:MARTHA R. ADAMS;GRANTEE ADDRESS:990 CAPITAL AVENUE , HARTFORD, CT, 06106-____, US;AMOUNT:10000;RELATIONSHIP:NONE;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel Expenses - 1549; Food & Beverage - 228; Annual Reporting Fees - 179;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due from DRI - BOY:109648,EOY:93307;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John R Kouris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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 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/PreparerPersonNm0NICOLE BENCIK
ReturnHeader/ReturnTs02018-11-14T20:01:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,307
Liabilities
$0
Net assets
$93,307
Revenue
$5,850
Expenses
$22,191
Net income
-$16,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.00$1.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.31$0.88$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.79$0.32$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.04$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.11$0.37$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.04$0.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04$0.25$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.06$0.02$1.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00