Civic Intelligence

Dri Research Foundation

990 • Fiscal year 2019 • EIN 94-2879252

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$741,449

Down $693,087 (-48%) from 2018

Net Assets

Down

$712,190

Down $184,424 (-21%) from 2018

Liabilities

Down

$29,259

Down $508,663 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Down

$719,024

Down $363,023 (-34%) from 2018

Expenses

Down

$903,448

Down $233,044 (-21%) from 2018

Net Income

Down

-$184,424

Down $129,979 (-239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$741,449
Liabilities$29,259
Net Assets$712,190
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$719,024
Expenses$903,448
Net Income-$184,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$793,278
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
Land, Buildings, and Equipment, Net$485,858$485,858→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$485,858$485,858→ $0
Cash and Non-Interest-Bearing Accounts$814,603$273,389▼ $541,214
Cap Stk Tr Prin Current Funds$410,756$226,332▼ $184,424
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Investments Other Securities$134,075$-17,798▼ $151,873
Total Assets$1,434,536$741,449▼ $693,087
Liabilities
Other Liabilities$537,922$0▼ $537,922
Accounts Payable and Accrued Expenses$0$29,259▲ $29,259
Total Liabilities$537,922$29,259▼ $508,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$896,614$712,190▼ $184,424
Total Liabilities and Net Assets / Fund Balance$1,434,536$741,449▼ $693,087

Asset Categories

AssetBook ValueDepreciationBasis
Land$485,858--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Roger WittenbergChair Emeritus
Tina QuigleyChair of the Board
Thomas GallagherVice Chair
Charles CreighTrustee
Dr Lauren FletcherTrustee
Dr Ory ZikTrustee
Dr W Michael FagenTrustee
Elise ZoliTrustee
Gayle CrowellTrustee
Ian RogoffTrustee
Janet LoweTrustee
Javier SaenzTrustee
John EntsmingerTrustee
Linda Brinkley PhdTrustee
Michael LynchTrustee
Missy YoungTrustee
Richard DittonTrustee
Robert Gagosian PhdTrustee
Soraya Tabibi AguirreTrustee
Srikant Reganti EsqTrustee
Holger LiepmannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-296,589
All Other Contributions
$1,015,613
Change in Net Assets
$-184,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,881
Revenue Not Reported on Financial Statements
$-227,857
Revenue Not Reported on Form 990
$249,375
Other Revenue Adjustments
$-227,857
Total Revenue per Audited Statements
$1,196,256
Total Revenue per Form 990
$719,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$816,081
Other Expenses$87,367
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$816,081--$816,081
Fees for Services Legal-$53,868-$53,868
Fees for Services Accounting-$17,671-$17,671
Fees for Services Other-$6,366-$6,366
Office Expenses-$3,771-$3,771
Insurance-$2,760-$2,760
Other Expenses-$981-$981
Total Functional Expenses$816,081$87,367$0$903,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,380,680
Expenses per Audited Statements$903,448
Total Expenses per Form 990$903,448
Expenses Not Reported on Form 990$477,232
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 NevadaDivision of Atmospheric Sciences$290,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaScience Alive/green Power Program$221,172
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaRogers Center for Environmental Remidiation & Monitoring Endowment$133,333
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaRogers Science and Technology Building$66,667
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaCenter for International Water Sustainability$51,671
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDevelopment Office Support$23,650
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDivision of Earth & Ecosystem Sciences$20,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaKelly Redmond Memorial Fund$5,500
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaStories in the Snowinnovative Research Program$3,838
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDivision of Hydrological Sciencesdivision of Hydrological Sciences$250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,254
Fundraising Gross Income$5,522
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 2

“Two voting members of the foundation also serve as directors of tu biomics, a majority owned subsidiary of the foundation's wholly owned subsidiary.”

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 foundation'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
Tina Quigley
Title
Chair of the Board
Phone
7756737444
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Quigley
Formed
1983
Legal Domicile
Nv
Voting Board Members
21
Independent Board Members
21
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 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 3,391. Rounding direct fundraising expense netted 74,254.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income (loss) from subsidiary -227,857.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary expenses 231,248. Direct fundraising expense netted 74,254.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

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

Raw XML AppendixShowing 400 of 629 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt074254
IRS990/FundraisingGrossIncomeAmt05522
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0816081
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0816081
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0816081
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0793278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02760
IRS990/InsuranceGrp/TotalAmt02760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0134075
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-17798
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0485858
IRS990/LandBldgEquipCostOrOtherBssAmt0485858
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0896614
IRS990/NetAssetsOrFundBalancesEOYAmt0712190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03771
IRS990/OfficeExpensesGrp/TotalAmt03771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1981
IRS990/OtherExpensesGrp/TotalAmt01950
IRS990/OtherExpensesGrp/TotalAmt1981
IRS990/OtherLiabilitiesGrp/BOYAmt0537922
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME (LOS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-227857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-227857
IRS990/OtherRevenueTotalAmt0-227857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0485858
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0485858
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA QUIGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01010445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01108488
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt028004
IRS990/PYOtherRevenueAmt071602
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54445
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01136492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01082047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01015613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01010445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0846081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01107274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01510907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05490320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0171730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0108591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0163972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0141365
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0160631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0746289
IRS990ScheduleA/PublicSupportCY170Pct00.93970
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt05860269
IRS990ScheduleA/SubstantialContributorsTotAmt0376340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01187343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01119036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01010053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01248639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01671538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06236609
IRS990ScheduleA/TotalSupportAmt06236609
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0171730
IRS990ScheduleD/DonatedServicesUseFcltsAmt0171730
IRS990ScheduleD/ExpensesNotReportedAmt0477232
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0903448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0485858
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0485858
IRS990ScheduleD/OtherExpensesIncludedAmt0305502
IRS990ScheduleD/OtherRevenueAmt077645
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-227857
IRS990ScheduleD/RevenueNotReportedAmt0249375
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-227857
IRS990ScheduleD/RevenueSubtotalAmt0946881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUBSIDIARY REVENUE 3,391. ROUNDING DIRECT FUNDRAISING EXPENSE NETTED 74,254.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME (LOSS) FROM SUBSIDIARY -227,857.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SUBSIDIARY EXPENSES 231,248. DIRECT FUNDRAISING EXPENSE NETTED 74,254.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSE NETTED AGAINST FUNDRAISING REVENUE ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485858
IRS990ScheduleD/TotalExpensesPerForm990Amt0903448
IRS990ScheduleD/TotalRevenuePerForm990Amt0719024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01196256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01380680
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt051671
IRS990ScheduleI/RecipientTable/CashGrantAmt1290000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3250
IRS990ScheduleI/RecipientTable/CashGrantAmt423650
IRS990ScheduleI/RecipientTable/CashGrantAmt55500
IRS990ScheduleI/RecipientTable/CashGrantAmt6221172
IRS990ScheduleI/RecipientTable/CashGrantAmt7133333
IRS990ScheduleI/RecipientTable/CashGrantAmt866667
IRS990ScheduleI/RecipientTable/CashGrantAmt93838
IRS990ScheduleI/RecipientTable/IRCSectionDesc0STATE OF NEVADA
IRS990ScheduleI/RecipientTable/IRCSectionDesc1STATE OF NEVADA
IRS990ScheduleI/RecipientTable/IRCSectionDesc2STATE OF NEVADA
IRS990ScheduleI/RecipientTable/IRCSectionDesc3STATE OF NEVADA
IRS990ScheduleI/RecipientTable/IRCSectionDesc4STATE OF NEVADA
IRS990ScheduleI/RecipientTable/IRCSectionDesc5STATE OF NEVADA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,449
Liabilities
$29,259
Net assets
$712,190
Revenue
$719,024
Expenses
$903,448
Net income
-$184,424
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