Civic Intelligence

Dri Foundation Inc.

990EZ • Fiscal year 2019 • EIN 35-2516868

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.dri.org/donate/donate-to-dri
222 S Riverside Plaza 1870Chicago, IL 60606

(312) 795-1101

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-547%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$52,545

Down $19,773 (-27%) from 2018

Net Assets

Down

$52,545

Down $19,773 (-27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$3,612

Down $779 (-18%) from 2018

Expenses

Down

$23,385

Down $1,995 (-7.9%) from 2018

Net Income

Up

-$19,773

Up $1,216 (+5.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$52,545
Liabilities$0
Net Assets$52,545
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$3,612
Expenses$23,385
Net Income-$19,773
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,612
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.$20,000$20,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip L WillmanDirector-$0--
Patrick J SweeneyDirector-$0--
Toyja E KelleyDirector-$0--
Emily G CoughlinDirector-$0--
Douglas K BurrellDirector-$0--
Lana A OlsonDirector-$0--
John R KourisExecutive Director-$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
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
1455 Pennsylvania Avenue NW Suite 7, 00, Washington, DC 20004-1008
Preparer
Robert Williams
Phone
2026245555
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 Other Revenue

“DRI DUES - 10;”

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

“Activity:scholarships;grantee name:2 recipients;grantee address:222 s riverside plaza , chicago, il, 60606-____, us;amount:20000;relationship:none;”

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

“Travel Expenses - 1124; Annual Reporting Fees - 186;”

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

“Due from DRI - BOY:72318,EOY:52545;”

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Philip L Willman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Douglas K Burrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lana A Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John R Kouris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072318
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052545
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01310
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023385
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt03612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.dri.org/donate/donate-to-dri
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/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 3b Qualified Under 501C(4)(5) Or (6)
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IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390978501
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEFENSE RESEARCH INSTITUTE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRI DUES - 10;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY:SCHOLARSHIPS;GRANTEE NAME:2 RECIPIENTS;GRANTEE ADDRESS:222 S RIVERSIDE PLAZA , CHICAGO, IL, 60606-____, US;AMOUNT:20000;RELATIONSHIP:NONE;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel Expenses - 1124; Annual Reporting Fees - 186;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due from DRI - BOY:72318,EOY:52545;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24b Other Assets
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The DRI Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DRIF
ReturnHeader/Filer/EIN0352516868
ReturnHeader/Filer/PhoneNum03127951101
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 S RIVERSIDE PLAZA 1870
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01455 Pennsylvania Avenue NW Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0200041008
ReturnHeader/PreparerPersonGrp/PhoneNum02026245555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WILLIAMS
ReturnHeader/ReturnTs02020-11-16T14:31:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,545
Liabilities
$0
Net assets
$52,545
Revenue
$3,612
Expenses
$23,385
Net income
-$19,773
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