Civic Intelligence

Dri Research Parks Ltd.

990EZ • Fiscal year 2016 • EIN 88-0300074

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization ProfileRESEARCHPARK.DRI.EDU
2215 Raggio ParkwayReno, NV 89512

(775) 673-7482

Siviq Scores

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

Liabilities / Assets

100th percentile

94.95x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

36.75x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$1,200

Flat from 2015

Net Assets

Up

-$112,737

Up $3,100 (+2.7%) from 2015

Liabilities

Down

$113,937

Down $3,100 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Flat

$3,100

Flat from 2015

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$3,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$1,200
Liabilities$113,937
Net Assets-$112,737
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$3,100
Expenses$0
Net Income$3,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$3,100
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 in the maintenance, promotionm growth and improvement of the desert research institute, its faculty, staff, and facilities.

Program Services

DescriptionGrantsExpenses
AID, SUPPORT AND ASSIST IN THE MAINTENANCE, PROMOTION, GROWTH AND IMPROVEMENT OF THE DESERT RESEARCH INSTITUTE, ITS FACULTY, STAFF, AND FACILITIES$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR STEPHEN WELLSTrustee-$0--
RUSS FIELDSTrustee-$0--
DR ALAN GERTLERTrustee-$0--
DR MRIDUL GAUTAMTrustee-$0--
KARSTEN HEISETrustee-$0--
TINA IFTIGERTrustee-$0--
MIKE KAZMIERSKITrustee-$0--
GREGORY MOSIERTrustee-$0--
DR MARIA SHEEHANTrustee-$0--
GREGORY LAMBERTChariman-$0--
ELLIE OPPENHEIMPresident-$0--
PETER ROSSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dri Research Parks Ltd
EIN
88-0300074
Phone
7756737482
Address
2215 RAGGIO PARKWAY, RENO, NV 89512

Signing Officer

Name
Ellie Oppenheim
Title
President
Phone
7756737482
Signed
2016-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Cupit Milligan Ogden & Williams
Address
1695 MEADOW WOOD LANE STE 100, RENO, NV 89502-6511
Preparer
Michael T Metkovich CPA
Phone
7758275055
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 II, Line 26 - Other Liabilities

“Description: unearned lease revenue. Beg. Of year amount: 117,037. End of year amount: 113,937.”

Raw XML Appendix191 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/OperateHospitalInd00
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IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: WEATHER OBSERVATORY LAB SPACE. AMOUNT: 3,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNEARNED LEASE REVENUE. BEG. OF YEAR AMOUNT: 117,037. END OF YEAR AMOUNT: 113,937.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07756737482
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRI RESEARCH PARKS LTD
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ReturnHeader/Filer/EIN0880300074
ReturnHeader/Filer/PhoneNum07756737482
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ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880189498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUPIT MILLIGAN OGDEN & WILLIAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01695 MEADOW WOOD LANE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895026511
ReturnHeader/PreparerPersonGrp/PhoneNum07758275055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T METKOVICH CPA
ReturnHeader/ReturnTs02016-09-28T14:42:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200
Liabilities
$113,937
Net assets
-$112,737
Revenue
$3,100
Expenses
$0
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