Civic Intelligence

Dri Research Foundation

990 • Fiscal year 2020 • EIN 94-2879252

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$534,717

Down $206,732 (-28%) from 2019

Net Assets

Down

$534,717

Down $177,473 (-25%) from 2019

Liabilities

Down

$0

Down $29,259 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin9th percentile

Revenue

Down

$402,199

Down $316,825 (-44%) from 2019

Expenses

Down

$579,672

Down $323,776 (-36%) from 2019

Net Income

Up

-$177,473

Up $6,951 (+3.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$534,717
Liabilities$0
Net Assets$534,717
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$402,199
Expenses$579,672
Net Income-$177,473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$402,199
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$273,389$290,951▲ $17,562
Cap Stk Tr Prin Current Funds$226,332$226,332→ $0
Accounts Receivable-$14,011-
Rtn Earn Endowment Incm Other Fnds$0$-177,473▼ $177,473
Investments Other Securities$-17,798$-256,103▼ $238,305
Total Assets$741,449$534,717▼ $206,732
Liabilities
Accounts Payable and Accrued Expenses$29,259--
Total Liabilities$29,259$0▼ $29,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$712,190$534,717▼ $177,473
Total Liabilities and Net Assets / Fund Balance$741,449$534,717▼ $206,732

Asset Categories

AssetBook ValueDepreciationBasis
Land$485,858-$485,858
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tina QuigleyChair of the Board
Thomas GallagherVice Chair
Charles CreighTrustee
Dr Lauren FletcherTrustee
Dr Ory ZikTrustee
Elise ZoliTrustee
Ian RogoffTrustee
Janet LoweTrustee
Javier SaenzTrustee
John EntsmingerTrustee
Ken LaddTrustee
Linda Brinkley PhdTrustee
Nora JamesTrustee
Richard DittonTrustee
Ron Smith Md PhdTrustee
Soraya Tabibi AguirreTrustee
Srikant Reganti EsqTrustee
Starla LacyTrustee
Holger LifemannSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-229,002
All Other Contributions
$631,201
Change in Net Assets
$-177,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$497,629
Total Revenue per Audited Statements
$899,828
Total Revenue per Form 990
$402,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$512,676
Other Expenses$66,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$512,676--$512,676
Fees for Services Other-$25,307-$25,307
Fees for Services Accounting-$22,264-$22,264
Fees for Services Management-$9,838-$9,838
Office Expenses-$4,004-$4,004
Insurance-$2,453-$2,453
Advertising-$1,311-$1,311
Conferences and Meetings-$964-$964
Other Expenses-$14-$14
Total Functional Expenses$512,676$66,996$0$579,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,071,479
Expenses per Audited Statements$579,672
Total Expenses per Form 990$579,672
Expenses Not Reported on Form 990$491,807
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 NevadaInnovation Research Program$240,208
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaNevada Atomic Testing Museum$66,667
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaRogers Center for Environmental Remediation and Monitoring Endowment$66,667
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaRogers Science and Technology Building$66,666
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaCenter for International Water and Sustainability$50,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDivision of Earth and Ecosystem Sciences$10,100
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaRising Researcher$6,780
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaStories in the Snow$2,648
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaMicroplastics$2,043
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaWagner Scholarship Endowment$500
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDivision of Hydrological Sciences$300
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaScience Alive/green Power Program$97
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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 through april 24, 2020.”

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
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Quigley
Formed
1983
Legal Domicile
Nv
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
BARNARD VOGLER & CO CPA'S
Address
100 W LIBERTY STREET SUITE 1100, RENO, NV 89501-1959
Preparer
David Schaper
Phone
7757866141
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS FROM SUBSIDIARY”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SUBSIDIARY EXPENSES”

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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0512676
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0512676
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0512676
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0402199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02453
IRS990/InsuranceGrp/TotalAmt02453
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-17798
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-256103
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 TRHOUGH ITS RELATIONSHIPS WITH DONORS AND SUPPORTERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0712190
IRS990/NetAssetsOrFundBalancesEOYAmt0534717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04004
IRS990/OfficeExpensesGrp/TotalAmt04004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE & FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/TotalAmt0841
IRS990/OtherExpensesGrp/TotalAmt114
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT INCOME (LOS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09304
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-238306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-238306
IRS990/OtherRevenueTotalAmt0-229002
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0485858
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0485858
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA QUIGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01015613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0816081
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt087367
IRS990/PYOtherRevenueAmt0-296589
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-184424
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0903448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0719024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-177473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-177473
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01015613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01010445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0846081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01107274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04610614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0259323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0171730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0108591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0163972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0141365
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0844981
IRS990ScheduleA/PublicSupportCY170Pct00.88700
IRS990ScheduleA/PublicSupportPY170Pct00.93970
IRS990ScheduleA/PublicSupportTotal170Amt04839364
IRS990ScheduleA/SubstantialContributorsTotAmt0616231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0890524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01187343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01119036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01010053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01248639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05455595
IRS990ScheduleA/TotalSupportAmt05455595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0259323
IRS990ScheduleD/DonatedServicesUseFcltsAmt0259323
IRS990ScheduleD/ExpensesNotReportedAmt0491807
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0579672
IRS990ScheduleD/LandGrp/BookValueAmt0485858
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485858
IRS990ScheduleD/OtherExpensesIncludedAmt0232484
IRS990ScheduleD/OtherRevenueAmt0238306
IRS990ScheduleD/RevenueNotReportedAmt0497629
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0402199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS FROM SUBSIDIARY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUBSIDIARY EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485858
IRS990ScheduleD/TotalExpensesPerForm990Amt0579672
IRS990ScheduleD/TotalRevenuePerForm990Amt0402199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01071479
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt110100
IRS990ScheduleI/RecipientTable/CashGrantAmt2300
IRS990ScheduleI/RecipientTable/CashGrantAmt3240208
IRS990ScheduleI/RecipientTable/CashGrantAmt466667
IRS990ScheduleI/RecipientTable/CashGrantAmt52043
IRS990ScheduleI/RecipientTable/CashGrantAmt697
IRS990ScheduleI/RecipientTable/CashGrantAmt766667
IRS990ScheduleI/RecipientTable/CashGrantAmt866666
IRS990ScheduleI/RecipientTable/CashGrantAmt96780
IRS990ScheduleI/RecipientTable/CashGrantAmt102648
IRS990ScheduleI/RecipientTable/CashGrantAmt11500
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
IRS990ScheduleI/RecipientTable/IRCSectionDesc6STATE OF NEVADA
IRS990ScheduleI/RecipientTable/IRCSectionDesc7STATE OF NEVADA
IRS990ScheduleI/RecipientTable/IRCSectionDesc8STATE OF NEVADA
IRS990ScheduleI/RecipientTable/IRCSectionDesc9STATE OF NEVADA
IRS990ScheduleI/RecipientTable/IRCSectionDesc10STATE OF NEVADA
IRS990ScheduleI/RecipientTable/IRCSectionDesc11STATE OF NEVADA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CENTER FOR INTERNATIONAL WATER AND SUSTAINABILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DIVISION OF EARTH AND ECOSYSTEM SCIENCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DIVISION OF HYDROLOGICAL SCIENCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INNOVATION RESEARCH PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NEVADA ATOMIC TESTING MUSEUM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MICROPLASTICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCIENCE ALIVE/GREEN POWER PROGRAM

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,717
Liabilities
$0
Net assets
$534,717
Revenue
$402,199
Expenses
$579,672
Net income
-$177,473
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