Civic Intelligence

Dri Research Foundation

990 • Fiscal year 2022 • EIN 94-2879252

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 14, 2022

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

83%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,010,646

Up $200,099 (+7.1%) from 2021

Net Assets

Up

$3,010,646

Up $203,150 (+7.2%) from 2021

Liabilities

Down

$0

Down $3,051 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

Up

$1,854,412

Up $841,378 (+83%) from 2021

Expenses

Up

$1,651,262

Up $1,219,132 (+282%) from 2021

Net Income

Down

$203,150

Down $377,754 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$3,010,646
Liabilities$0
Net Assets$3,010,646
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$1,854,412
Expenses$1,651,262
Net Income$203,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,889,682
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$2,394,095$2,613,245▲ $219,150
Cash and Non-Interest-Bearing Accounts$963,409$1,320,947▲ $357,538
Investments Other Securities$1,433,737$1,292,298▼ $141,439
Land, Buildings, and Equipment, Net$413,401$397,401▼ $16,000
Pd in Cap Srpls Land Bldg Eqp Fund$413,401$397,401▼ $16,000
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,810,547$3,010,646▲ $200,099
Liabilities
Other Liabilities$3,051$0▼ $3,051
Total Liabilities$3,051$0▼ $3,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,807,496$3,010,646▲ $203,150
Total Liabilities and Net Assets / Fund Balance$2,810,547$3,010,646▲ $200,099

Asset Categories

AssetBook ValueDepreciationBasis
Land$397,401-$397,401
Other Securities$1,292,298--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael BenjaminChair of the Board
Kristin Mcmillian PorterCo Vice Chair
Nora JamesCo Vice Chair/secretary
Dr Ron SmithTrustee
James KingTrustee
Janet LoweTrustee
John EntsmingerTrustee
Karen WaylandTrustee
Linda FaissTrustee
Lisa GallagherTrustee
Mark ForeeTrustee
Mike PequeenTrustee
Richard DittonTrustee
Robert GagosianTrustee
Starla LacyTrustee
Stephanie KruseTrustee
Steve HillTrustee
Terry ShireyTrustee
Robert MccartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771,096
Program Service Revenue
$0
Investment Income
$224,755
Other Revenue
$-141,439
All Other Contributions
$1,771,096
Change in Net Assets
$203,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,854,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$450,911
Total Revenue per Audited Statements
$2,305,323
Total Revenue per Form 990
$1,854,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,611,137
Other Expenses$40,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,611,137--$1,611,137
Fees for Services Other-$18,750-$18,750
Fees for Services Accounting-$14,000-$14,000
Insurance-$2,648-$2,648
Office Expenses-$2,191-$2,191
Other Expenses-$656-$656
Total Functional Expenses$1,611,137$40,125$0$1,651,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,961,834
Expenses per Audited Statements$1,651,262
Total Expenses per Form 990$1,651,262
Expenses Not Reported on Form 990$310,572
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 NevadaMaki Endowment$240,730
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaNevada Robotics$196,500
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDivision of Atmospheric Sciences$190,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaScience Alive/green Power Program$155,161
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDivision of Earth and Ecosystem Sciences$150,475
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaCloud Seeding$135,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaInnovation Research Program$100,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaResearch Immersion Internship$100,000
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$66,666
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaCenter for International Water and Sustainability$55,200
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaPresident Discretionary Fund$55,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDivision of Hydrological Sciences$10,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaGraduate Student Support$10,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaRising Researcher$7,811
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
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
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Benjamin
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 fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary expenses fundraising expenses”

Raw XML AppendixShowing 400 of 681 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/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO VICE CHAIR
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/GainOrLossGrp/OtherAmt0224730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01611137
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01611137
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01611137
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0260000
IRS990/GrossReceiptsAmt01889682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02648
IRS990/InsuranceGrp/TotalAmt02648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01433737
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01292298
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397401
IRS990/LandBldgEquipCostOrOtherBssAmt0397401
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035270
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/NetAssetsOrFundBalancesBOYAmt02807496
IRS990/NetAssetsOrFundBalancesEOYAmt03010646
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0224730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0224730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02191
IRS990/OfficeExpensesGrp/TotalAmt02191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE & FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2656
IRS990/OtherExpensesGrp/TotalAmt01110
IRS990/OtherExpensesGrp/TotalAmt1770
IRS990/OtherExpensesGrp/TotalAmt2656
IRS990/OtherLiabilitiesGrp/BOYAmt03051
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME (LOS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-141439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-141439
IRS990/OtherRevenueTotalAmt0-141439
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0413401
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0397401
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BENJAMIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0883426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0364810
IRS990/PYInvestmentIncomeAmt0200341
IRS990/PYOtherExpensesAmt067320
IRS990/PYOtherRevenueAmt0-70733
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0580904
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0432130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01013034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0203150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02394095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02613245
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01762913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0883426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01015613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01010445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05303598
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0309472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0263334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0259323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0171730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0108591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01112450
IRS990ScheduleA/PublicSupportCY170Pct00.69640
IRS990ScheduleA/PublicSupportPY170Pct00.81990
IRS990ScheduleA/PublicSupportTotal170Amt04468365
IRS990ScheduleA/SubstantialContributorsTotAmt01947683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02072385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01146760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01187343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01119036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06416048
IRS990ScheduleA/TotalSupportAmt06416048
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/DonatedServicesAndUseFcltsAmt0309472
IRS990ScheduleD/DonatedServicesUseFcltsAmt0309472
IRS990ScheduleD/ExpensesNotReportedAmt0310572
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01651262
IRS990ScheduleD/LandGrp/BookValueAmt0397401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0397401
IRS990ScheduleD/OtherExpensesIncludedAmt01100
IRS990ScheduleD/OtherRevenueAmt0141439
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01292298
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DRC INCLUDING SHARE OF TUBIOMICS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0450911
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01854412
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/TotalBookValueLandBuildingsAmt0397401
IRS990ScheduleD/TotalBookValueSecuritiesAmt01292298
IRS990ScheduleD/TotalExpensesPerForm990Amt01651262
IRS990ScheduleD/TotalRevenuePerForm990Amt01854412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02305323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01961834
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt055200
IRS990ScheduleI/RecipientTable/CashGrantAmt1150475
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3190000
IRS990ScheduleI/RecipientTable/CashGrantAmt466667
IRS990ScheduleI/RecipientTable/CashGrantAmt566667
IRS990ScheduleI/RecipientTable/CashGrantAmt6155161
IRS990ScheduleI/RecipientTable/CashGrantAmt7196500
IRS990ScheduleI/RecipientTable/CashGrantAmt866666
IRS990ScheduleI/RecipientTable/CashGrantAmt97811
IRS990ScheduleI/RecipientTable/CashGrantAmt10135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt12100000
IRS990ScheduleI/RecipientTable/CashGrantAmt13240730
IRS990ScheduleI/RecipientTable/CashGrantAmt1455000
IRS990ScheduleI/RecipientTable/CashGrantAmt15100000
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,010,646
Liabilities
$0
Net assets
$3,010,646
Revenue
$1,854,412
Expenses
$1,651,262
Net income
$203,150
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