Civic Intelligence

Dri Research Foundation

990 • Fiscal year 2010 • EIN 94-2879252

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 17, 2011

Organization ProfileWWW.DRI.EDU/FOUNDATION
2215 Raggio Parkway89512-1095
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$439,923

No earlier filing loaded for comparison.

Net Assets

$62,480

No earlier filing loaded for comparison.

Liabilities

$377,443

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$745,664

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $439,923Liabilities 2010: $377,443Net Assets 2010: $62,4802010Assets 2011: $687,366Liabilities 2011: $187,590Net Assets 2011: $499,7762011Assets 2012: $654,234Liabilities 2012: $98,943Net Assets 2012: $555,2912012Assets 2013: $645,954Liabilities 2013: $34,327Net Assets 2013: $611,6272013Assets 2014: $766,795Liabilities 2014: $25,320Net Assets 2014: $741,4752014Assets 2015: $856,040Liabilities 2015: $101Net Assets 2015: $855,9392015Assets 2016: $904,717Liabilities 2016: $274Net Assets 2016: $904,4432016Assets 2017: $931,071Liabilities 2017: $211,012Net Assets 2017: $720,0592017Assets 2018: $1,434,536Liabilities 2018: $537,922Net Assets 2018: $896,6142018Assets 2019: $741,449Liabilities 2019: $29,259Net Assets 2019: $712,1902019Assets 2020: $534,717Liabilities 2020: $0Net Assets 2020: $534,7172020Assets 2021: $2,810,547Liabilities 2021: $3,051Net Assets 2021: $2,807,4962021Assets 2022: $3,010,646Liabilities 2022: $0Net Assets 2022: $3,010,6462022Assets 2023: $3,190,587Liabilities 2023: $11,061Net Assets 2023: $3,179,5262023Assets 2024: $3,496,166Liabilities 2024: $160,000Net Assets 2024: $3,336,1662024Assets 2025: $2,559,065Liabilities 2025: $0Net Assets 2025: $2,559,0652025

Highlighted filing

2010

Assets$439,923
Liabilities$377,443
Net Assets$62,480
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $745,6642010Expenses 2011: $316,1702011Expenses 2012: $611,6242012Expenses 2013: $745,9012013Revenue 2014: $757,156Expenses 2014: $627,308Net Income 2014: $129,8482014Revenue 2015: $1,432,573Expenses 2015: $1,318,109Net Income 2015: $114,4642015Revenue 2016: $1,030,981Expenses 2016: $982,478Net Income 2016: $48,5032016Revenue 2017: $844,286Expenses 2017: $1,028,674Net Income 2017: -$184,3882017Revenue 2018: $1,082,047Expenses 2018: $1,136,492Net Income 2018: -$54,4452018Revenue 2019: $719,024Expenses 2019: $903,448Net Income 2019: -$184,4242019Revenue 2020: $402,199Expenses 2020: $579,672Net Income 2020: -$177,4732020Revenue 2021: $1,013,034Expenses 2021: $432,130Net Income 2021: $580,9042021Revenue 2022: $1,854,412Expenses 2022: $1,651,262Net Income 2022: $203,1502022Revenue 2023: $1,511,951Expenses 2023: $1,343,071Net Income 2023: $168,8802023Revenue 2024: $2,796,938Expenses 2024: $2,640,298Net Income 2024: $156,6402024Revenue 2025: $3,070,169Expenses 2025: $2,295,732Net Income 2025: $774,4372025

Highlighted filing

2010

Revenue-
Expenses$745,664
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 17, 2011
Return Version
2009v1.4
Gross Receipts
$675,224
Mission and Program Overview

Mission

To promote the welfare of the desert research institute by assisting in the development and acquisition of resources needed by the institute

Filing and Contact Details

Filer

EIN
94-2879252
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IRS990/PrepaidExpensesDeferredCharges/EOY0685
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenueCY076943
IRS990/ProgramServiceRevenue/Description0GRANT RELATED COSTS
IRS990/ProgramServiceRevenue/Description1BOARD FEES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome072711
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14232
IRS990/ProgramServiceRevenue/TotalRevenueColumn072711
IRS990/ProgramServiceRevenue/TotalRevenueColumn14232
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue076943
IRS990/RevenuesLessExpensesCY0-70440
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0547520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0367532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0650874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0747743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0605515
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02919184
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total032
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17004190243

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$439,923
Liabilities
$377,443
Net assets
$62,480
Revenue
-
Expenses
$745,664
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$3.07$2.30$0.77
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.16$3.34$2.80$2.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$1.51$1.34$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.85$1.65$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.01$0.43$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.40$0.58$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.72$0.90$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.54$0.90$1.08$1.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$0.84$1.03$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.03$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.43$1.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.76$0.63$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.61$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.56$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.50$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.38$0.06$0.75