Civic Intelligence

Dri Research Foundation

990 • Fiscal year 2025 • EIN 94-2879252

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 06, 2025

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

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

9.8%

Faster revenue growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,559,065

Down $937,101 (-27%) from 2024

Net Assets

Down

$2,559,065

Down $777,101 (-23%) from 2024

Liabilities

Down

$0

Down $160,000 (-100%) from 2024

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Up

$3,070,169

Up $273,231 (+9.8%) from 2024

Expenses

Down

$2,295,732

Down $344,566 (-13%) from 2024

Net Income

Up

$774,437

Up $617,797 (+394%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2025

Assets$2,559,065
Liabilities$0
Net Assets$2,559,065
Open 2025 Filing

Operations Trend

Revenue Growth58th 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

2025

Revenue$3,070,169
Expenses$2,295,732
Net Income$774,437
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$3,258,178
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$2,938,765$2,161,664▼ $777,101
Savings and Temporary Cash Investments$1,730,580$1,597,169▼ $133,411
Accounts Receivable$0$800,000▲ $800,000
Land, Buildings, and Equipment, Net$397,401$397,401→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$397,401$397,401→ $0
Prepaid Expenses and Deferred Charges$25,000$0▼ $25,000
Cash and Non-Interest-Bearing Accounts$48,649$24,141▼ $24,508
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Investments Other Securities$1,291,299$-260,237▼ $1,551,536
Total Assets$3,496,166$2,559,065▼ $937,101
Other Assets Total$3,237$591▼ $2,646
Liabilities
Deferred Revenue$160,000$0▼ $160,000
Total Liabilities$160,000$0▼ $160,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,336,166$2,559,065▼ $777,101
Total Liabilities and Net Assets / Fund Balance$3,496,166$2,559,065▼ $937,101

Asset Categories

AssetBook ValueDepreciationBasis
Land$255,609-$255,609
Other Land Buildings$141,792-$141,792
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Kristin Mcmillan PorterChair
Beth CampbellVice Chair
Betsy FretwellTrustee
Clark WoodTrustee
James KingTrustee
Janet LoweTrustee
John ZimmermanTrustee
Julie Gilday-shafferTrustee
Linda FaissTrustee
Marybel BatjerTrustee
Nora JamesTrustee
Robert GagosianTrustee
Ronald SmithTrustee
Stephanie KruseTrustee
Terry ShireyTrustee
Zane MarshallTrustee
Yolanda KingSecretary
Lisa GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,898,442
Program Service Revenue
$0
Investment Income
$72,176
Other Revenue
$99,551
All Other Contributions
$2,898,442
Change in Net Assets
$774,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,070,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$686,075
Total Revenue per Audited Statements
$3,756,244
Total Revenue per Form 990
$3,070,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,252,644
Other Expenses$43,088
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,252,644--$2,252,644
Fees for Services Accounting-$16,000-$16,000
Other Expenses-$8,794-$8,794
Fees for Services Other-$8,750-$8,750
Office Expenses-$7,311-$7,311
Insurance-$2,233-$2,233
Total Functional Expenses$2,252,644$43,088$0$2,295,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,981,721
Expenses per Audited Statements$2,295,732
Total Expenses per Form 990$2,295,732
Expenses Not Reported on Form 990$685,989
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 Endowment$924,159
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaNevada Robotics$241,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaGallifent Endowment$209,158
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaInnovation Research Program$187,500
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDivision of Atmospheric Sciences$160,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaScience Alive/green Power Program$135,242
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaNevada Atomic Testing Museum$66,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaEl Cord Foundation Diversity Research Assistantship$63,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDivision of Hydrological Sciences$51,000
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 NevadaDri Administrative Expense$46,156
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaResearch Immersion Internship$33,904
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaDivision of Earth and Ecosystem Sciences$17,500
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaEmployee Memorial$17,350
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaCorporate Partners Program$16,000
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaResearcher Awards$13,253
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaPRESIDENT'S DISCRETIONARY FUND$12,750
Desert Research Institute Board of Regents Nv System of Higher EducationReno, NVState of NevadaScience Distilled / Science at the Springs$6,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287,560
Fundraising Direct Expenses$188,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AWE+$287,560$287,560$188,009$99,551
Total Events$287,560$287,560$188,009$99,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie a Gilday-shaffer Dba Jgs GroBoard MemberBusiness ConsultingNo$18,996
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“At least two officers of the executive committee review the form 990 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
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Mcmillan Porter
Formed
1983
Legal Domicile
Nv
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Dissolution of tu biomics -1,551,538.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses income from subsidiary”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary expenses fundraising expenses”

Raw XML AppendixShowing 400 of 701 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/TitleTxt2TRUSTEE
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/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0188009
IRS990/FundraisingGrossIncomeAmt0287560
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt02252644
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02252644
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02252644
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03258178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02233
IRS990/InsuranceGrp/TotalAmt02233
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072176
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt072176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01291299
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-260237
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/MissionDesc0THE TRUSTEES OF THE DRI FOUNDATION BUILD TRUSTWORTHY RELATIONSHIPS AND CREATE INNOVATIVE PROGRAMS TO SHOWCASE THE IMPACT OF DRI, ATTRACT FOLLOWERS, SUPPORTERS AND DONORS, AND EXPAND THE FUNDRAISING CAPACITY OF DRI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03336166
IRS990/NetAssetsOrFundBalancesEOYAmt02559065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07311
IRS990/OfficeExpensesGrp/TotalAmt07311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03237
IRS990/OtherAssetsTotalGrp/EOYAmt0591
IRS990/OtherChangesInNetAssetsAmt0-1551538
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08794
IRS990/OtherExpensesGrp/TotalAmt08794
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0397401
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0397401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KRISTIN MCMILLAN PORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02720442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02433688
IRS990/PYInvestmentIncomeAmt076496
IRS990/PYOtherExpensesAmt0206610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0156640
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02640298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02796938
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0774437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02938765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02161664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01730580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01597169
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02898442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02720442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01496015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01762913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0883426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09761238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0497366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0495855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0350389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0309472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0263334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01916416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165607
IRS990ScheduleA/PublicSupportCY170Pct00.66480
IRS990ScheduleA/PublicSupportPY170Pct00.63710
IRS990ScheduleA/PublicSupportTotal170Amt07872990
IRS990ScheduleA/SubstantialContributorsTotAmt03804664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03395808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03216297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01846404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02072385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01146760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011677654
IRS990ScheduleA/TotalSupportAmt011843261
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/DonatedServicesAndUseFcltsAmt0497366
IRS990ScheduleD/DonatedServicesUseFcltsAmt0497366
IRS990ScheduleD/ExpensesNotReportedAmt0685989
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02295732
IRS990ScheduleD/LandGrp/BookValueAmt0255609
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255609
IRS990ScheduleD/OtherExpensesIncludedAmt0188623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141792
IRS990ScheduleD/OtherRevenueAmt0188709
IRS990ScheduleD/RevenueNotReportedAmt0686075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03070169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCOME 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/TotalExpensesPerForm990Amt02295732
IRS990ScheduleD/TotalRevenuePerForm990Amt03070169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03756244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02981721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0188009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWE+
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0287560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0287560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0287560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0287560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0188009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0188009
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1160000
IRS990ScheduleI/RecipientTable/CashGrantAmt217500
IRS990ScheduleI/RecipientTable/CashGrantAmt351000
IRS990ScheduleI/RecipientTable/CashGrantAmt446156
IRS990ScheduleI/RecipientTable/CashGrantAmt563000
IRS990ScheduleI/RecipientTable/CashGrantAmt6209158
IRS990ScheduleI/RecipientTable/CashGrantAmt7924159
IRS990ScheduleI/RecipientTable/CashGrantAmt833904
IRS990ScheduleI/RecipientTable/CashGrantAmt912750
IRS990ScheduleI/RecipientTable/CashGrantAmt1013253
IRS990ScheduleI/RecipientTable/CashGrantAmt11135242
IRS990ScheduleI/RecipientTable/CashGrantAmt12241000
IRS990ScheduleI/RecipientTable/CashGrantAmt136170
IRS990ScheduleI/RecipientTable/CashGrantAmt1416000
IRS990ScheduleI/RecipientTable/CashGrantAmt1517350
IRS990ScheduleI/RecipientTable/CashGrantAmt16187500
IRS990ScheduleI/RecipientTable/CashGrantAmt1766000
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

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,559,065
Liabilities
$0
Net assets
$2,559,065
Revenue
$3,070,169
Expenses
$2,295,732
Net income
$774,437
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