Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Dri Foundation Inc.
990EZ • Fiscal year 2023 • EIN 35-2516868
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$90,337
Up $19,645 (+28%) from 2022
Net Assets
Up$84,127
Up $13,435 (+19%) from 2022
Liabilities
Up$6,210
Up $6,210 from 2022
Revenue And Expenses
Revenue
Up$131,260
Up $51,800 (+65%) from 2022
Expenses
Up$87,825
Up $55,403 (+171%) from 2022
Net Income
Down$43,435
Down $3,603 (-7.7%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 5, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $131,260
Mission and Program Overview
Mission
To meet the philanthropic goals of the Defense Research Institute, Inc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $31,438 | $57,920 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW KERIS | President (To Oct '23) | - | $0 | - | - |
| JODI TERRANOVA | President | - | $0 | - | - |
| LORI K O'TOOL | Vice President | - | $0 | - | - |
| ASHLEY BRATHWAITE | Director | - | $0 | - | - |
| DOUGLAS K BURRELL | Director (To Oct '23) | - | $0 | - | - |
| JIM CRAVEN | Director (From Oct '23) | - | $0 | - | - |
| CATHERINE DUGAN | Director (To Oct '23) | - | $0 | - | - |
| GARY HOWARD | Director (To Oct '23) | - | $0 | - | - |
| DAVID JONES | Director (From Oct '23) | - | $0 | - | - |
| GRACE KULKOSKI | Director (From Oct '23) | - | $0 | - | - |
| R JEFFREY LOWE | Director | - | $0 | - | - |
| KATHY MAUS | Director (To Oct '23) | - | $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
- 2024-11-05
- 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: diversity scholarship. Grantee name: jerosem esparza castillo. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: diversity scholarship. Grantee name: lakshi kumar. Amount given: 5,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: diversity scholarship. Grantee name: sarah jane longalog. Amount given: 5,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: program services. Grantee name: hands on new orleans. Grantee address: 130 s telemachus st new orleans, la 70119. Amount given: 4,075.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: program services. Grantee name: caritas of austin. Grantee address: 611 neches st austin, tx 78701. Amount given: 2,769.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: program services. Grantee name: safe nest. Grantee address: 3900 meadows ln las vegas, nv 89107. Amount given: 2,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: program services. Grantee name: bayou district foundation. Grantee address: 320 julia st new orleans, la 70130. Amount given: 1,650.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: program services. Grantee name: thompson child and family focus. Grantee address: 769 n wendover rd charlotte, nc 28211. Amount given: 444. Total included on form 990-ez, line 10: 31,438.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dri cares expense. Amount: 26,482. Description: miscellaneous. Amount: 2,135. Description: travel. Amount: 2,006. Description: meetings & events. Amount: 1,568. Description: bank fees. Amount: 20. Total to form 990-ez, line 16: 32,211.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: transfer to national foundation for judicial excellence. Amount: -30,000.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from dri. Beg. Of year amount: 21,151. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to dri. Beg. Of year amount: 0. End of year amount: 6,210.”
Raw XML Appendix230 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEAN MARTINEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3126986203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 S RIVERSIDE PLAZA STE 1870 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60606 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49541 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90337 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 121160 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43435 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24176 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70692 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90337 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 31438 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131260 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70692 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84127 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70692 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84127 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW KERIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JODI TERRANOVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI K O'TOOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ASHLEY BRATHWAITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUGLAS K BURRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM CRAVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CATHERINE DUGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GARY HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GRACE KULKOSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | R JEFFREY LOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KATHY MAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT (TO OCT '23) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR (TO OCT '23) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR (FROM OCT '23) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR (TO OCT '23) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR (TO OCT '23) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR (FROM OCT '23) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR (FROM OCT '23) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR (TO OCT '23) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21151 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -30000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32211 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MEET THE PHILANTHROPIC GOALS OF THE DEFENSE RESEARCH INSTITUTE, INC. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 31438 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57920 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6210 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87825 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57920 |
| IRS990EZ/TotalRevenueAmt | 0 | 131260 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DRI.ORG/DONATE/DONATE-TO-DRI |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SUPPORTED ORGANIZATION IS EXEMPT UNDER IRC CODE SECTION 501(C)(6). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | ANNUALLY, 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/ExplanationTxt | 2 | THE 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/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 2: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 3B: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION A, LINE 3C: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 57920 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 390978501 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 57920 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DEFENSE RESEARCH INSTITUTE INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: DIVERSITY SCHOLARSHIP. GRANTEE NAME: JEROSEM ESPARZA CASTILLO. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: DIVERSITY SCHOLARSHIP. GRANTEE NAME: LAKSHI KUMAR. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: DIVERSITY SCHOLARSHIP. GRANTEE NAME: SARAH JANE LONGALOG. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: HANDS ON NEW ORLEANS. GRANTEE ADDRESS: 130 S TELEMACHUS ST NEW ORLEANS, LA 70119. AMOUNT GIVEN: 4,075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: CARITAS OF AUSTIN. GRANTEE ADDRESS: 611 NECHES ST AUSTIN, TX 78701. AMOUNT GIVEN: 2,769. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: SAFE NEST. GRANTEE ADDRESS: 3900 MEADOWS LN LAS VEGAS, NV 89107. AMOUNT GIVEN: 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: BAYOU DISTRICT FOUNDATION. GRANTEE ADDRESS: 320 JULIA ST NEW ORLEANS, LA 70130. AMOUNT GIVEN: 1,650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: THOMPSON CHILD AND FAMILY FOCUS. GRANTEE ADDRESS: 769 N WENDOVER RD CHARLOTTE, NC 28211. AMOUNT GIVEN: 444. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 31,438. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION: DRI CARES EXPENSE. AMOUNT: 26,482. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,135. DESCRIPTION: TRAVEL. AMOUNT: 2,006. DESCRIPTION: MEETINGS & EVENTS. AMOUNT: 1,568. DESCRIPTION: BANK FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 32,211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION: TRANSFER TO NATIONAL FOUNDATION FOR JUDICIAL EXCELLENCE. AMOUNT: -30,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION: DUE FROM DRI. BEG. OF YEAR AMOUNT: 21,151. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION: DUE TO DRI. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,210. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEAN MARTINEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3127951101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DRI FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DRIF |
| ReturnHeader/Filer/EIN | 0 | 352516868 |
| ReturnHeader/Filer/PhoneNum | 0 | 3127951101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 222 S RIVERSIDE PLAZA 1870 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60606 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521446779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON LAMBERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4242 SIX FORKS ROAD SUITE 1500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197196400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J CALVIN MARKS |
| ReturnHeader/ReturnTs | 0 | 2024-11-06T04:03:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,337
- Liabilities
- $6,210
- Net assets
- $84,127
- Revenue
- $131,260
- Expenses
- $87,825
- Net income
- $43,435