Civic Intelligence

Dri Research Foundation

990 • Fiscal year 2023 • EIN 94-2879252

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

6.0%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,190,587

Up $179,941 (+6.0%) from 2022

Net Assets

Up

$3,179,526

Up $168,880 (+5.6%) from 2022

Liabilities

Up

$11,061

Up $11,061 from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Down

$1,511,951

Down $342,461 (-18%) from 2022

Expenses

Down

$1,343,071

Down $308,191 (-19%) from 2022

Net Income

Down

$168,880

Down $34,270 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$3,190,587
Liabilities$11,061
Net Assets$3,179,526
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$1,511,951
Expenses$1,343,071
Net Income$168,880
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,511,951
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$2,613,245$2,782,125▲ $168,880
Savings and Temporary Cash Investments-$1,392,924-
Investments Other Securities$1,292,298$1,291,299▼ $999
Land, Buildings, and Equipment, Net$397,401$397,401→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$397,401$397,401→ $0
Cash and Non-Interest-Bearing Accounts$1,320,947$108,963▼ $1,211,984
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,010,646$3,190,587▲ $179,941
Liabilities
Other Liabilities$0$7,000▲ $7,000
Accounts Payable and Accrued Expenses$0$4,061▲ $4,061
Total Liabilities$0$11,061▲ $11,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,010,646$3,179,526▲ $168,880
Total Liabilities and Net Assets / Fund Balance$3,010,646$3,190,587▲ $179,941

Asset Categories

AssetBook ValueDepreciationBasis
Land$397,401-$397,401
Other Securities$1,291,299--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kristin Mcmillian PorterChair
Michael BenjaminImmediate Past Chair
Stephanie KruseVice Chair
Beth CampbellTrustee
Betsy FretwellTrustee
Doug CannonTrustee
Greg MatsunamiTrustee
James KingTrustee
Janet LoweTrustee
John J EntsmingerTrustee
Julie Gilday-shafferTrustee
Karen WaylandTrustee
Linda FaissTrustee
Lisa GallagherTrustee
Mike PequeenTrustee
Richard DittonTrustee
Robert GagosianTrustee
Ronald SmithTrustee
Terry ShireyTrustee
Nora JamesSecretary
Robert MccartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,015
Program Service Revenue
$0
Investment Income
$16,935
Other Revenue
$-999
All Other Contributions
$1,496,015
Change in Net Assets
$168,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,511,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$351,388
Total Revenue per Audited Statements
$1,863,339
Total Revenue per Form 990
$1,511,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,283,134
Other Expenses$59,937
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,283,134--$1,283,134
Office Expenses-$27,572-$27,572
Fees for Services Accounting-$14,500-$14,500
Fees for Services Other-$11,250-$11,250
Insurance-$2,764-$2,764
Other Expenses-$1,612-$1,612
Total Functional Expenses$1,283,134$59,937$0$1,343,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,694,459
Expenses per Audited Statements$1,343,071
Total Expenses per Form 990$1,343,071
Expenses Not Reported on Form 990$351,388
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$361,135
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaInnovation Research Program$208,862
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaCloud Seeding$185,100
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaCenter for International Water and Sustainability$105,000
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 NevadaRogers Center 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 NevadaResearch Immersion Internship$60,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDivision of Hydrological Sciences$59,898
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaPRESIDENT'S DISCRETIONARY FUND$35,168
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaNevada Robotics$24,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDivision of Earth and Ecosystem Sciences$13,603
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaScience Alive/green Power Program$9,945
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaScience Distilled / Science at the Springs$9,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaRising Researcher$6,913
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$7,000
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
Kristin Mcmillan Porter
Title
Chair of the Board
Phone
7756737444
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Mcmillan Porter
Formed
1983
Legal Domicile
Nv
Voting Board Members
21
Independent Board Members
21
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:

“Fundraising expenses loss from subsidiary”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary expenses fundraising expenses”

Raw XML AppendixShowing 400 of 683 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01283134
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01283134
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01283134
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01511951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02764
IRS990/InsuranceGrp/TotalAmt02764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016935
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016935
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01292298
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01291299
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397401
IRS990/LandBldgEquipCostOrOtherBssAmt0397401
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/NetAssetsOrFundBalancesBOYAmt03010646
IRS990/NetAssetsOrFundBalancesEOYAmt03179526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027572
IRS990/OfficeExpensesGrp/TotalAmt027572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LICENSE & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11612
IRS990/OtherExpensesGrp/TotalAmt02239
IRS990/OtherExpensesGrp/TotalAmt11612
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07000
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0DRC LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-999
IRS990/OtherRevenueTotalAmt0-999
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0397401
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0397401
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTIN MCMILLAN PORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01771096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01611137
IRS990/PYInvestmentIncomeAmt0224755
IRS990/PYOtherExpensesAmt040125
IRS990/PYOtherRevenueAmt0-141439
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0203150
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01651262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01854412
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0168880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02613245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02782125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01392924
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01496015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01762913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01015613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05789168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0350389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0309472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0263334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0259323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0171730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01354248
IRS990ScheduleA/PublicSupportCY170Pct00.69810
IRS990ScheduleA/PublicSupportPY170Pct00.69640
IRS990ScheduleA/PublicSupportTotal170Amt04986960
IRS990ScheduleA/SubstantialContributorsTotAmt02156456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01846404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02072385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01146760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01187343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07143416
IRS990ScheduleA/TotalSupportAmt07143416
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/DonatedServicesAndUseFcltsAmt0350389
IRS990ScheduleD/DonatedServicesUseFcltsAmt0350389
IRS990ScheduleD/ExpensesNotReportedAmt0351388
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01343071
IRS990ScheduleD/LandGrp/BookValueAmt0397401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0397401
IRS990ScheduleD/OtherExpensesIncludedAmt0999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenueAmt0999
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01291299
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DRC INCLUDING SHARE OF TUBIOMICS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0351388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01511951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES LOSS FROM SUBSIDIARY
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/TotalBookValueSecuritiesAmt01291299
IRS990ScheduleD/TotalExpensesPerForm990Amt01343071
IRS990ScheduleD/TotalLiabilityAmt07000
IRS990ScheduleD/TotalRevenuePerForm990Amt01511951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01863339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01694459
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0105000
IRS990ScheduleI/RecipientTable/CashGrantAmt1185100
IRS990ScheduleI/RecipientTable/CashGrantAmt2361135
IRS990ScheduleI/RecipientTable/CashGrantAmt313603
IRS990ScheduleI/RecipientTable/CashGrantAmt459898
IRS990ScheduleI/RecipientTable/CashGrantAmt5208862
IRS990ScheduleI/RecipientTable/CashGrantAmt666667
IRS990ScheduleI/RecipientTable/CashGrantAmt724000
IRS990ScheduleI/RecipientTable/CashGrantAmt835168
IRS990ScheduleI/RecipientTable/CashGrantAmt960000
IRS990ScheduleI/RecipientTable/CashGrantAmt106913
IRS990ScheduleI/RecipientTable/CashGrantAmt1166667
IRS990ScheduleI/RecipientTable/CashGrantAmt1266666
IRS990ScheduleI/RecipientTable/CashGrantAmt139945
IRS990ScheduleI/RecipientTable/CashGrantAmt149000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,190,587
Liabilities
$11,061
Net assets
$3,179,526
Revenue
$1,511,951
Expenses
$1,343,071
Net income
$168,880
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