Civic Intelligence

Dri Research Foundation

990 • Fiscal year 2018 • EIN 94-2879252

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileWWW.DRI.EDU/FOUNDATION
2215 Raggio ParkwayReno, NV 89512-1095

(775) 673-7444

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,434,536

Up $503,465 (+54%) from 2017

Net Assets

Up

$896,614

Up $176,555 (+25%) from 2017

Liabilities

Up

$537,922

Up $326,910 (+155%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$1,082,047

Up $237,761 (+28%) from 2017

Expenses

Up

$1,136,492

Up $107,818 (+10%) from 2017

Net Income

Up

-$54,445

Up $129,943 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$1,434,536
Liabilities$537,922
Net Assets$896,614
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

2018

Revenue$1,082,047
Expenses$1,136,492
Net Income-$54,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,236,441
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

To promote the welfare of the desert research institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,463$814,603▲ $441,140
Land, Buildings, and Equipment, Net$485,858$485,858→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$485,858$485,858→ $0
Cap Stk Tr Prin Current Funds$234,201$410,756▲ $176,555
Investments Other Securities$6,725$134,075▲ $127,350
Prepaid Expenses and Deferred Charges$40,000$0▼ $40,000
Accounts Receivable$25,025$0▼ $25,025
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$931,071$1,434,536▲ $503,465
Liabilities
Other Liabilities$103,525$537,922▲ $434,397
Deferred Revenue$100,000$0▼ $100,000
Accounts Payable and Accrued Expenses$7,487$0▼ $7,487
Total Liabilities$211,012$537,922▲ $326,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$720,059$896,614▲ $176,555
Total Liabilities and Net Assets / Fund Balance$931,071$1,434,536▲ $503,465

Asset Categories

AssetBook ValueDepreciationBasis
Land$485,858--
Other Securities$134,075--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roger WittenbergChairman
Mark Bruce EsqVice Chair
C Joseph Guild IiiTrustee
Charles CreighTrustee
Dr Kristen AverytTrustee
Dr Lauren FletcherTrustee
Dr Ory ZikTrustee
Dr W Michael FagenTrustee
Elise ZoliTrustee
Gayle CrowellTrustee
Ian RogoffTrustee
Janet LoweTrustee
Javier SaenzTrustee
Jens Peter ClausenTrustee
John EntsmingerTrustee
Leonard LafranceTrustee
Linda Brinkley PhdTrustee
Michael LynchTrustee
Missy YoungTrustee
Pat EganTrustee
Richard DittonTrustee
Richard OfferdahlTrustee
Robert GagosianTrustee
Soraya Tabibi AguirreTrustee
Srikant Reganti EsqTrustee
Thomas GallagherTrustee
Tina QuigleyTrustee
Holger LiepmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,445
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$71,602
All Other Contributions
$728,227
Change in Net Assets
$-54,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,701
Revenue Not Reported on Financial Statements
$-103,654
Revenue Not Reported on Form 990
$325,519
Other Revenue Adjustments
$-103,654
Total Revenue per Audited Statements
$1,511,220
Total Revenue per Form 990
$1,082,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,108,488
Other Expenses$28,004
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,108,488--$1,108,488
Fees for Services Accounting-$9,760-$9,760
Office Expenses-$5,460-$5,460
Other Expenses-$2,335-$2,335
Insurance-$1,146-$1,146
Total Functional Expenses$1,108,488$28,004$0$1,136,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,596,115
Expenses per Audited Statements$1,136,492
Total Expenses per Form 990$1,136,492
Expenses Not Reported on Form 990$459,623
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDri Faculty Support$257,242
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaScience Alive/green Power Program$254,373
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaInnovative Research Programinnovative Research Program$202,180
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDri Administrative Support$178,300
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaRogers Center for Environmental Remidiation & Monitoring Endowment$70,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaRogers Science and Technology Building$70,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaCenter for International Water Sustainability$50,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDivision of Atmospheric Sciences$20,500
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDri Researcher Awards$5,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaGlobal Water Knowledge Fundglobal Water Knowledge Fund$468
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDivision of Hydrological Sciencesdivision of Hydrological Sciences$300
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDivision of Earth & Ecosystem Sciences$125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,650
Fundraising Direct Expenses$154,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nevada Medal Dinners$611,868$329,650$39,705$289,945
Total Events$611,868$329,650$154,394$175,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$537,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the board of regents of the nevada system of higher education, during the term of their office as members of the board of regents of that institution, shall constitute the members of the foundation.”

Form 990, Part VI, Section A, Line 7A

“The board of regents, nevada system of higher education appoints the board of trustees for the foundation.”

Form 990, Part VI, Section B, Line 11B

“Members of the audit committee review the form 990 and a copy is provided to all members of the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to review annually the conflict of interest policy and to disclose any conflicts that are known conflicts or potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dri Research Foundation
EIN
94-2879252
Phone
7756737444
Address
2215 RAGGIO PARKWAY, RENO, NV 89512-1095

Signing Officer

Name
Roger Wittenberg
Title
Chairman
Phone
7756737444
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Wittenberg
Formed
1983
Legal Domicile
Nv
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
0

Preparer

Firm
Cupit Milligan Ogden & Williams
Address
1695 MEADOW WOOD LANE STE 100, RENO, NV 89502-6511
Preparer
Melvin L Williams CPA
Phone
7758275055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in subsidiary 231,000.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The audited financial statements do not contain a footnote regarding uncertain tax positions under fin 48.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary revenue 30,255. Rounding 1. Direct fundraising expense netted 154,394.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income (loss) from subsidiary -103,654.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary expenses 164,360. Direct fundraising expense netted 154,394.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense netted against fundraising revenue on form 990.”

Raw XML AppendixShowing 400 of 721 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0282218
IRS990/FundraisingDirectExpensesAmt0154394
IRS990/FundraisingGrossIncomeAmt0329650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01236441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt01146
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAXIMIZE THE DESERT RESEARCH INSTITUTE'S (DRI) GLOBAL ENVIRONMENTAL IMPACT BY SECURING NECESSARY FUNDING, PROMOTING DRI TO MULTIPLE CONSTITUENCIES AND EXPANDING DRI'S RESEARCH THROUGH ITS RELATIONSHIPS WITH DONORS AND SUPPORTERS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0858304
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IRS990ScheduleA/PublicSupportPY170Pct00.98350
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,536
Liabilities
$537,922
Net assets
$896,614
Revenue
$1,082,047
Expenses
$1,136,492
Net income
-$54,445
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