Civic Intelligence

Dri Research Parks Ltd.

990EZ • Fiscal year 2014 • EIN 88-0300074

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileRESEARCHPARK.DRI.EDU
2215 Raggio Parkway89512

(775) 849-3376

Siviq Scores

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

Liabilities / Assets

100th percentile

100.20x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.25x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

$1,200

No earlier filing loaded for comparison.

Net Assets

-$119,037

No earlier filing loaded for comparison.

Liabilities

$120,237

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin56th percentile

Revenue

$53,439

No earlier filing loaded for comparison.

Expenses

$50,339

No earlier filing loaded for comparison.

Net Income

$3,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2014: $1,200Liabilities 2014: $120,237Net Assets 2014: -$119,0372014Assets 2015: $1,200Liabilities 2015: $117,037Net Assets 2015: -$115,8372015Assets 2016: $1,200Liabilities 2016: $113,937Net Assets 2016: -$112,7372016Assets 2017: $1,200Liabilities 2017: $110,837Net Assets 2017: -$109,6372017Assets 2018: $1,200Liabilities 2018: $107,737Net Assets 2018: -$106,5372018Assets 2019: $1,200Liabilities 2019: $104,637Net Assets 2019: -$103,4372019Assets 2020: $1,200Liabilities 2020: $101,537Net Assets 2020: -$100,3372020Assets 2021: $1,200Liabilities 2021: $98,437Net Assets 2021: -$97,2372021Assets 2022: $1,200Liabilities 2022: $95,337Net Assets 2022: -$94,1372022Assets 2023: $1,200Liabilities 2023: $92,237Net Assets 2023: -$91,0372023Assets 2024: $17,485Liabilities 2024: $89,137Net Assets 2024: -$71,6522024Assets 2025: $42,504Liabilities 2025: $86,037Net Assets 2025: -$43,5332025

Highlighted filing

2014

Assets$1,200
Liabilities$120,237
Net Assets-$119,037
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2014: $53,439Expenses 2014: $50,339Net Income 2014: $3,1002014Revenue 2015: $3,1002015Revenue 2016: $3,100Expenses 2016: $0Net Income 2016: $3,1002016Revenue 2017: $3,100Expenses 2017: $0Net Income 2017: $3,1002017Revenue 2018: $3,100Expenses 2018: $0Net Income 2018: $3,1002018Revenue 2019: $3,100Expenses 2019: $0Net Income 2019: $3,1002019Revenue 2020: $3,100Expenses 2020: $0Net Income 2020: $3,1002020Revenue 2021: $3,100Expenses 2021: $0Net Income 2021: $3,1002021Revenue 2022: $3,100Expenses 2022: $0Net Income 2022: $3,1002022Revenue 2023: $3,100Expenses 2023: $0Net Income 2023: $3,1002023Revenue 2024: $28,109Expenses 2024: $8,724Net Income 2024: $19,3852024Revenue 2025: $28,119Expenses 2025: $0Net Income 2025: $28,1192025

Highlighted filing

2014

Revenue$53,439
Expenses$50,339
Net Income$3,100
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$53,439
Mission and Program Overview

Mission

Aid, support and assist in the maintenance, promotion, growth and improvement of the desert research institute.

Aid, support and assist the maintenance, promotion, growth and improvement of the desert research institute of the university and community college system of nevada.

Program Services

DescriptionGrantsExpenses
AID, SUPPORT AND ASSIST IN THE MAINTENANCE, PROMOTION, GROWTH AND IMPROVEMENT OF THE DESERT RESEARCH INSTITUTE, ITS FACULTY, STAFF AND FACILITIES$50,339$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY LAMBERTChairman-$0--
ELLIE OPPENHEIMPresident-$0--
GREG MORGANSecretary/Treasurer-$0--
DR STEPHEN WELLSTrustee-$0--
DR TYRUS COBBTrustee-$0--
RUSS FIELDSTrustee-$0--
DR ALAN GERTLERTrustee-$0--
DR MRIDUL GAUTAMTrustee-$0--
KARSTEN HEISETrustee-$0--
TINA IFTIGERTrustee-$0--
MIKE KAZMIERSKITrustee-$0--
GREG MOSIERTrustee-$0--
Filing and Contact Details

Filer

EIN
88-0300074
Phone
7758493376

Signing Officer

Name
Greg Morgan
Title
Secretary/treasurer
Phone
7756737379
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph W Lane
Phone
7754236505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: weather observatory lab space. Amount: 3,100.”

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

“Description: travel. Amount: 1,738. Description: insurance. Amount: 2,338. Description: miscellaneous. Amount: 575. Total to form 990-ez, line 16: 4,651.”

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

“Description: unearned lease revenue. Beg. Of year amount: 123,337. End of year amount: 120,237.”

Raw XML Appendix197 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/ZIPCode089512
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLIE OPPENHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR STEPHEN WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR TYRUS COBB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR ALAN GERTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR MRIDUL GAUTAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KARSTEN HEISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TINA IFTIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE KAZMIERSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GREG MOSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AID, SUPPORT AND ASSIST THE MAINTENANCE, PROMOTION, GROWTH AND IMPROVEMENT OF THE DESERT RESEARCH INSTITUTE OF THE UNIVERSITY AND COMMUNITY COLLEGE SYSTEM OF NEVADA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID, SUPPORT AND ASSIST IN THE MAINTENANCE, PROMOTION, GROWTH AND IMPROVEMENT OF THE DESERT RESEARCH INSTITUTE, ITS FACULTY, STAFF AND FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050339
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120237
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt053439
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://RESEARCHPARK.DRI.EDU
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03100
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116809
IRS990ScheduleA/TotalSupportAmt0126109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: WEATHER OBSERVATORY LAB SPACE. AMOUNT: 3,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 1,738. DESCRIPTION: INSURANCE. AMOUNT: 2,338. DESCRIPTION: MISCELLANEOUS. AMOUNT: 575. TOTAL TO FORM 990-EZ, LINE 16: 4,651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNEARNED LEASE REVENUE. BEG. OF YEAR AMOUNT: 123,337. END OF YEAR AMOUNT: 120,237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07756737379
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10DRI RESEARCH PARKS LTD
ReturnHeader/Filer/BusinessNameControlTxt0DRIR
ReturnHeader/Filer/EIN0880300074
ReturnHeader/Filer/PhoneNum07758493376
ReturnHeader/Filer/USAddress/AddressLine102215 RAGGIO PARKWAY
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880116396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAFOURY ARMSTRONG & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 WEST TOLAS PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089406
ReturnHeader/PreparerPersonGrp/PhoneNum07754236505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH W LANE
ReturnHeader/ReturnTs02014-12-08T15:13:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200
Liabilities
$120,237
Net assets
-$119,037
Revenue
$53,439
Expenses
$50,339
Net income
$3,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.86$0.44$0.28$0.00$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.89$0.72$0.28$0.09$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.92$0.91$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.95$0.94$0.03$0.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.98$0.97$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.01$1.02$1.00$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$1.05$1.03$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$1.08$1.07$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$1.11$1.10$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$1.14$1.13$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$1.17$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$1.20$1.19$0.53$0.50$0.03