Totals
- Total revenue
- $286,600,214
- Total expenses
- $182,555,212
- Contributions and grants received
- $0
- Grants paid
- $15,000
- Program service revenue
- $191,127,310
- Investment income
- $95,462,854
- Other revenue
- $10,050
- Total assets, end of year
- $322,595,037
- Total liabilities, end of year
- $48,369,021
- Net assets or fund balances, end of year
- $274,226,016
- Program services expenses (Part IX)
- $174,062,265
- Management and general expenses
- $8,492,947
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $174,062,265
Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: SCIENTIFIC RESEARCH & DEVELOPMENT
total $191,127,310 · related or exempt $191,127,310 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,342,453 · related or exempt $0 · unrelated business $0 · excluded $4,342,453
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $122,596,225
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $31,475,824
-
7c · Gain or loss
securities $0 · other assets $91,120,401
-
7d · Net gain or loss
total $91,120,401 · related or exempt $0 · unrelated business $0 · excluded $91,120,401
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $10,050 · related or exempt $0 · unrelated business $0 · excluded $10,050
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$10,050
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $4,283,282 · program services $1,330,641 · management and general $2,952,641
-
7 · Other salaries and wages
total $112,295,129 · program services $110,008,132 · management and general $2,286,997
-
8 · Pension plan contributions
total $6,196,987 · program services $6,073,047 · management and general $123,940
-
9 · Other employee benefits
total $9,502,269 · program services $9,050,412 · management and general $451,857
-
10 · Payroll taxes
total $8,278,347 · program services $8,112,780 · management and general $165,567
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $369,672 · management and general $369,672
-
11c · Fees: accounting
total $537,777 · management and general $537,777
-
11d · Fees: lobbying
total $0 · management and general $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $161,243 · management and general $161,243
-
11g · Fees: other
total $20,149,715 · program services $20,090,206 · management and general $59,509 · fundraising $0
-
12 · Advertising and promotion
total $211,674 · management and general $211,674
-
13 · Office expenses
total $1,865,051 · program services $1,855,704 · management and general $9,347
-
14 · Information technology
total $2,512,853 · program services $2,493,415 · management and general $19,438
-
16 · Occupancy
total $4,048,130 · program services $3,967,167 · management and general $80,963
-
17 · Travel
total $4,102,837 · program services $4,092,535 · management and general $10,302
-
19 · Conferences, conventions and meetings
total $239,927 · program services $237,734 · management and general $2,193
-
20 · Interest
total $7,492 · program services $388 · management and general $7,104
-
22 · Depreciation, depletion and amortization
total $6,890,185 · program services $6,080,039 · management and general $810,146
-
23 · Insurance
total $445,805 · program services $438,012 · management and general $7,793
-
24a · Other expenses: PROFESSIONAL ASSOCIATION FEES
total $181,746 · program services $178,505 · management and general $3,241
-
24b · Other expenses: BOARD OF TRUSTEE TRAVEL & OTHER COST
total $61,137 · management and general $61,137
-
24c · Other expenses: OTHER EXPENSES
total $198,954 · program services $38,548 · management and general $160,406
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,651 · end of year $502,225
-
2 · Savings and temporary cash investments
beginning of year $28,034,487 · end of year $53,753,815
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $22,060,281 · end of year $30,487,286
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $56,795
-
9 · Prepaid expenses and deferred charges
beginning of year $1,805,737 · end of year $2,611,686
-
10a · Land, buildings and equipment: cost or other basis
$50,476,974
-
10b · Land, buildings and equipment: accumulated depreciation
$29,332,789
-
10c · Land, buildings and equipment, net
beginning of year $22,306,664 · end of year $21,144,185
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $79,985,376 · end of year $197,207,693
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $1,555,529
-
15 · Other assets
beginning of year $17,197,685 · end of year $15,275,823
-
17 · Accounts payable and accrued expenses
beginning of year $22,632,183 · end of year $25,554,588
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $1,046,301 · end of year $430,357
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $24,525,947 · end of year $22,384,076
-
27 · Net assets without donor restrictions
beginning of year $123,342,450 · end of year $274,226,016
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
RIVERSIDE RESEARCH INSTITUTE ENGAGES IN AND ADVANCES SCIENTIFIC RESEARCH ON BEHALF OF THE U.S. GOVERNMENT AND IN THE PUBLIC INTEREST.
Activities or mission (Part I)
THE NATURE OF ITS ACTIVITIES ARE TO ENGAGE IN AND SUPPORT SCIENTIFIC RESEARCH.
-
THE INSTITUTE ENGAGES IN AND SUPPORTS SCIENTIFIC RESEARCH, ON BEHALF OF THE U.S. GOVERNMENT AND ITS AGENCIES AS WELL AS THE NATIONAL INSTITUTE OF HEALTH, ON VARIOUS CLASSIFIED AND UNCLASSIFIED PROGRAMS IN A VARIETY OF AREAS INCLUDING RADAR AND CYBER TECHNOLOGY.
Expenses $174,062,265 · Grants $15,000 · Revenue $191,127,310
As filed on the 2025 return.
Listed in Part VII
-
J HarrisJ HARRIS
VICE CHAIRMAN
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
J ShieldsJ SHIELDS
CHAIRMAN
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
S R Omick PhDS R OMICK PHD
PRESIDENT AND CEO
- Total calculated
- $1,144,335
- From this org
- $1,115,727
- From related orgs
- $0
- Other
- $28,608
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $608,892
- Bonus
- $504,800
- Other
- $2,035
- Deferred
- $17,500
- Nontaxable benefits
- $11,108
- Filer's total
- $1,144,335
-
A GrassoA GRASSO
TRUSTEE
- Total calculated
- $49,333
- From this org
- $49,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
A RouseA ROUSE
TRUSTEE
- Total calculated
- $54,333
- From this org
- $54,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
C DownesC DOWNES
TRUSTEE
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
G Bennett PhDG BENNETT PHD
TRUSTEE
- Total calculated
- $47,666
- From this org
- $47,666
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
J GieringJ GIERING
TRUSTEE
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
K SheaK SHEA
TRUSTEE
- Total calculated
- $47,000
- From this org
- $47,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
L Brothers PhDL BROTHERS PHD
TRUSTEE
- Total calculated
- $47,333
- From this org
- $47,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
L Porter PhDL PORTER PHD
TRUSTEE THROUGH MARCH 2025
- Total calculated
- $15,667
- From this org
- $15,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
N McCasland PhDN MCCASLAND PHD
TRUSTEE
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
R SemmelR SEMMEL
TRUSTEE
- Total calculated
- $15,667
- From this org
- $15,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Tc YorkTC YORK
TRUSTEE
- Total calculated
- $45,333
- From this org
- $45,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
K PowersK POWERS
CFO, TREASURER, & CORP SEC
- Total calculated
- $571,671
- From this org
- $554,171
- From related orgs
- $0
- Other
- $17,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $380,177
- Bonus
- $167,759
- Other
- $6,235
- Deferred
- $17,500
- Nontaxable benefits
- $0
- Filer's total
- $571,671
-
K SablonK SABLON
CTO
- Total calculated
- $275,920
- From this org
- $259,145
- From related orgs
- $0
- Other
- $16,775
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,852
- Bonus
- $25,000
- Other
- $293
- Deferred
- $13,128
- Nontaxable benefits
- $3,647
- Filer's total
- $275,920
-
M BarefootM BAREFOOT
VP BU DIRECTOR
- Total calculated
- $517,836
- From this org
- $482,231
- From related orgs
- $0
- Other
- $35,605
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $333,886
- Bonus
- $147,600
- Other
- $745
- Deferred
- $35,000
- Nontaxable benefits
- $605
- Filer's total
- $517,836
-
M D'AngeloM D'ANGELO
CHRO
- Total calculated
- $463,078
- From this org
- $438,619
- From related orgs
- $0
- Other
- $24,459
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $301,265
- Bonus
- $136,009
- Other
- $1,345
- Deferred
- $17,500
- Nontaxable benefits
- $6,959
- Filer's total
- $463,078
-
R DenzR DENZ
VP BU DIRECTOR
- Total calculated
- $457,172
- From this org
- $427,781
- From related orgs
- $0
- Other
- $29,391
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,527
- Bonus
- $136,931
- Other
- $323
- Deferred
- $17,500
- Nontaxable benefits
- $11,891
- Filer's total
- $457,172
-
T WaltzT WALTZ
VP BU DIRECTOR
- Total calculated
- $459,319
- From this org
- $430,274
- From related orgs
- $0
- Other
- $29,045
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $291,068
- Bonus
- $137,019
- Other
- $2,187
- Deferred
- $17,500
- Nontaxable benefits
- $11,545
- Filer's total
- $459,319
-
C IncardonaC INCARDONA
PRINCIPLE STAFF MEMBER
- Total calculated
- $338,822
- From this org
- $322,855
- From related orgs
- $0
- Other
- $15,967
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,284
- Bonus
- $82,000
- Other
- $3,571
- Deferred
- $15,967
- Nontaxable benefits
- $0
- Filer's total
- $338,822
-
G IsslerG ISSLER
DIRECTOR
- Total calculated
- $310,502
- From this org
- $293,675
- From related orgs
- $0
- Other
- $16,827
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,167
- Bonus
- $35,000
- Other
- $2,508
- Deferred
- $16,457
- Nontaxable benefits
- $370
- Filer's total
- $310,502
-
M SpurrierM SPURRIER
DIRECTOR
- Total calculated
- $315,357
- From this org
- $293,333
- From related orgs
- $0
- Other
- $22,024
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,437
- Bonus
- $51,495
- Other
- $401
- Deferred
- $21,978
- Nontaxable benefits
- $46
- Filer's total
- $315,357
-
S BrookesS BROOKES
ASSOCIATE DIRECTOR
- Total calculated
- $297,806
- From this org
- $275,920
- From related orgs
- $0
- Other
- $21,886
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,045
- Bonus
- $30,625
- Other
- $250
- Deferred
- $14,172
- Nontaxable benefits
- $7,714
- Filer's total
- $297,806
-
S DockstaderS DOCKSTADER
CHIEF SCIENTIST
- Total calculated
- $302,250
- From this org
- $276,337
- From related orgs
- $0
- Other
- $25,913
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,738
- Bonus
- $50,025
- Other
- $574
- Deferred
- $14,368
- Nontaxable benefits
- $11,545
- Filer's total
- $302,250
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- THE CEO HAS A NON-QUALIFIED PLAN UNDER IRC 457(F). THE ORGANIZATION CONTRIBUTED $100,000 TO THIS PLAN IN 2025.
- Schedule J, Part I, Line 7 Non-fixed payments
- AS PART OF ITS COMPENSATION-SETTING PROCESS FOR OFFICERS AND PERSONS REPORTING DIRECTLY TO THE CEO, AS DESCRIBED ON SCHEDULE O COMMENTS PART VI, LINES 15A AND B. THE BOARD ESTABLISHES ANNUAL PERFORMANCE AND BONUS CRITERIA EARLY IN THE YEAR (WHICH BONUS AWARDS, IF MADE. ARE DISCLOSED SCHEDULE J, PART II, COLUMN B (II)). WHEN AWARDING ANNUAL BONUSES, THE BOARD CONSIDERS THE ACHIEVEMENTS AND PERFORMANCE OF THE ORGANIZATION, AND EACH AWARDEES INDIVIDUAL PERFORMANCE AND CONTRIBUTION TO THE ORGANIZATIONS ACHIEVEMENTS AND PERFORMANCE.
- Schedule J, Part I, Line 3
- THE BOARD'S COMPENSATION COMMITTEE CONSIDERS COMPARABLE DATA FROM ORGANIZATIONS SIMILAR IN SIZE AND MISSION TO RRI AND DISCUSSES SAME WITH AN OUTSIDE COMPENSATION CONSULTANT FROM TIME-TO TIME.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$15,000
FURTHERING STUDY IN STEM
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
APPLIED RESEARCH SOLUTIONS INC
C Corporation · RESEARCH & ENGINEERING SOLUTIONS · NY · 78.95% owned · share of income $10,199,926 · share of assets $0 · controlled entity
Directly controlled by RIVERSIDE RESEARCH INSTITUTE
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $122,596,225. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202621879349300967
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