Civic Intelligence

Dri Research Foundation

990 • Fiscal year 2021 • EIN 94-2879252

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

426%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

152%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,810,547

Up $2,275,830 (+426%) from 2020

Net Assets

Up

$2,807,496

Up $2,272,779 (+425%) from 2020

Liabilities

Up

$3,051

Up $3,051 from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$1,013,034

Up $610,835 (+152%) from 2020

Expenses

Down

$432,130

Down $147,542 (-25%) from 2020

Net Income

Up

$580,904

Up $758,377 (+427%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$2,810,547
Liabilities$3,051
Net Assets$2,807,496
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$1,013,034
Expenses$432,130
Net Income$580,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,156,391
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
Rtn Earn Endowment Incm Other Fnds$48,859$2,394,095▲ $2,345,236
Investments Other Securities$-256,103$1,433,737▲ $1,689,840
Cash and Non-Interest-Bearing Accounts$290,951$963,409▲ $672,458
Land, Buildings, and Equipment, Net$485,858$413,401▼ $72,457
Pd in Cap Srpls Land Bldg Eqp Fund$485,858$413,401▼ $72,457
Accounts Receivable$14,011$0▼ $14,011
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$534,717$2,810,547▲ $2,275,830
Liabilities
Other Liabilities$0$3,051▲ $3,051
Total Liabilities$0$3,051▲ $3,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$534,717$2,807,496▲ $2,272,779
Total Liabilities and Net Assets / Fund Balance$534,717$2,810,547▲ $2,275,830

Asset Categories

AssetBook ValueDepreciationBasis
Land$413,401-$413,401
Other Securities$1,433,737--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael BenjaminChair of the Board
Nora JamesVice Chair
Charles CreighTrustee
Dr Lauren FletcherTrustee
Dr Ron SmithTrustee
Ian RogoffTrustee
Janet LoweTrustee
Javier SaenzTrustee
John EntsmingerTrustee
Kristin Mcmillian PorterTrustee
Mark ForeeTrustee
Richard DittonTrustee
Starla LacyTrustee
Stephanie KruseTrustee
Steve HillTrustee
Ken LaddSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,426
Program Service Revenue
$0
Investment Income
$200,341
Other Revenue
$-70,733
All Other Contributions
$883,426
Change in Net Assets
$580,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$196,671
Total Revenue per Audited Statements
$1,209,705
Total Revenue per Form 990
$1,013,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$364,810
Other Expenses$67,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$364,810--$364,810
Fees for Services Other-$30,050-$30,050
Fees for Services Accounting-$14,644-$14,644
Advertising-$11,287-$11,287
Fees for Services Management-$4,128-$4,128
Insurance-$2,468-$2,468
Office Expenses-$1,957-$1,957
Other Expenses-$686-$686
Total Functional Expenses$364,810$67,320$0$432,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$766,197
Expenses per Audited Statements$432,130
Total Expenses per Form 990$432,130
Expenses Not Reported on Form 990$334,067
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 NevadaNevada Atomic Testing Museum$66,667
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaCenter for Environmental Remediation and Monitoring$66,667
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 and Sustainability$55,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaScience Alive/green Power Program$53,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDivision of Atmospheric Sciences$28,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaNevada Robotics$15,150
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaRising Researcher$6,757
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDivision of Earth and Ecosystem Sciences$5,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaStories in the Snow$1,028
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaWagner Scholarship Endowment$499
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDivision of Hydrological Sciences$275
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaSquires Library$100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,698
Fundraising Gross Income$0
Professional Fundraising Fees$0
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 Organization$3,051
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
Yes
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 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
Michael Benjamin
Title
Chair of the Board
Phone
7756737444
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Benjamin
Formed
1983
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
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 fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary expenses fundraising expenses”

Raw XML AppendixShowing 400 of 626 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02468
IRS990/InsuranceGrp/TotalAmt02468
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-256103
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01433737
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413401
IRS990/LandBldgEquipCostOrOtherBssAmt0413401
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt074659
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/NetAssetsOrFundBalancesBOYAmt0534717
IRS990/NetAssetsOrFundBalancesEOYAmt02807496
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0200341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01691875
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01957
IRS990/OfficeExpensesGrp/TotalAmt01957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LICENSE & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1686
IRS990/OtherExpensesGrp/TotalAmt02100
IRS990/OtherExpensesGrp/TotalAmt1686
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03051
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME (LOS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2035
IRS990/OtherRevenueTotalAmt0-2035
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0485858
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0413401
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BENJAMIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0512676
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt066996
IRS990/PYOtherRevenueAmt0-229002
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-177473
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0579672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402199
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0580904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02394095
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0883426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01015613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01010445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04386766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0263334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0259323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0171730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0108591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0163972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0966950
IRS990ScheduleA/PublicSupportCY170Pct00.81990
IRS990ScheduleA/PublicSupportPY170Pct00.88700
IRS990ScheduleA/PublicSupportTotal170Amt04389515
IRS990ScheduleA/SubstantialContributorsTotAmt0964201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01146760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01187343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01119036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01010053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05353716
IRS990ScheduleA/TotalSupportAmt05353716
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/DonatedServicesAndUseFcltsAmt0263334
IRS990ScheduleD/DonatedServicesUseFcltsAmt0263334
IRS990ScheduleD/ExpensesNotReportedAmt0334067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0432130
IRS990ScheduleD/LandGrp/BookValueAmt0413401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413401
IRS990ScheduleD/OtherExpensesIncludedAmt070733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt0-66663
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01433737
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DRC INCLUDING SHARE OF TUBIOMICS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0196671
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01013034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS FROM SUBSIDIARY FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUBSIDIARY EXPENSES FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413401
IRS990ScheduleD/TotalBookValueSecuritiesAmt01433737
IRS990ScheduleD/TotalExpensesPerForm990Amt0432130
IRS990ScheduleD/TotalLiabilityAmt03051
IRS990ScheduleD/TotalRevenuePerForm990Amt01013034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01209705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766197
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt2275
IRS990ScheduleI/RecipientTable/CashGrantAmt328000
IRS990ScheduleI/RecipientTable/CashGrantAmt466667
IRS990ScheduleI/RecipientTable/CashGrantAmt566667
IRS990ScheduleI/RecipientTable/CashGrantAmt653000
IRS990ScheduleI/RecipientTable/CashGrantAmt715150
IRS990ScheduleI/RecipientTable/CashGrantAmt866667
IRS990ScheduleI/RecipientTable/CashGrantAmt96757
IRS990ScheduleI/RecipientTable/CashGrantAmt101028
IRS990ScheduleI/RecipientTable/CashGrantAmt11100
IRS990ScheduleI/RecipientTable/CashGrantAmt12499
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/IRCSectionDesc12STATE 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/PurposeOfGrantTxt3DIVISION OF ATMOSPHERIC SCIENCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NEVADA ATOMIC TESTING MUSEUM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CENTER FOR ENVIRONMENTAL REMEDIATION AND MONITORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCIENCE ALIVE/GREEN POWER PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7NEVADA ROBOTICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ROGERS SCIENCE AND TECHNOLOGY BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9RISING RESEARCHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10STORIES IN THE SNOW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SQUIRES LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12WAGNER SCHOLARSHIP ENDOWMENT

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,810,547
Liabilities
$3,051
Net assets
$2,807,496
Revenue
$1,013,034
Expenses
$432,130
Net income
$580,904
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