Civic Intelligence

Dri Research Foundation

990 • Fiscal year 2013 • EIN 94-2879252

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$645,954

Down $8,280 (-1.3%) from 2012

Net Assets

Up

$611,627

Up $56,336 (+10%) from 2012

Liabilities

Down

$34,327

Down $64,616 (-65%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$745,901

Up $134,277 (+22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2013

Assets$645,954
Liabilities$34,327
Net Assets$611,627
Open 2013 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

2013

Revenue-
Expenses$745,901
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$931,671
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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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0290691
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total01358813
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0306846
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0306846
IRS990ScheduleD/ExpensesNotRptdF9900436280
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0745901
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT FUNDRAISING EXPENSE NETTED AGAINST FUNDRAISING REVENUE ON FORM 990 129,434.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSE NETTED AGAINST FUNDRAISING REVENUE ON FORM 990 129,434.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0485858
IRS990ScheduleD/Land/OtherCostOrOtherBasis0485858
IRS990ScheduleD/OtherExpensesIncluded0129434
IRS990ScheduleD/OtherLiabilities/Amount012375
IRS990ScheduleD/OtherLiabilities/Amount118149
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenues0129434
IRS990ScheduleD/RevenueNotRptdF9900436280
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0802237

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$645,954
Liabilities
$34,327
Net assets
$611,627
Revenue
-
Expenses
$745,901
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