Civic Intelligence

Discovery Institute Inc.

990EZ • Fiscal year 2012 • EIN 14-1691933

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 19, 2012

Organization Profile
64 Plains Road12561
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.08x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

2.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$235,467

Up $21,715 (+10%) from 2011

Net Assets

-$18,214

No earlier filing loaded for comparison.

Liabilities

Up

$253,681

Up $11,033 (+4.5%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin63rd percentile

Revenue

Up

$89,553

Up $37,971 (+74%) from 2011

Expenses

Up

$78,871

Up $32,015 (+68%) from 2011

Net Income

Up

$10,682

Up $5,956 (+126%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $213,752Liabilities 2011: $242,6482011Assets 2012: $235,467Liabilities 2012: $253,681Net Assets 2012: -$18,2142012Assets 2013: $252,646Liabilities 2013: $253,5382013Assets 2014: $249,716Liabilities 2014: $252,486Net Assets 2014: -$2,7702014Assets 2015: $246,648Liabilities 2015: $252,500Net Assets 2015: -$5,8522015Assets 2016: $262,322Liabilities 2016: $264,891Net Assets 2016: -$2,5692016Assets 2017: $244,309Liabilities 2017: $241,083Net Assets 2017: $3,2262017Assets 2018: $247,586Liabilities 2018: $234,817Net Assets 2018: $12,7692018Assets 2019: $252,129Liabilities 2019: $226,432Net Assets 2019: $25,6972019Assets 2020: $259,434Liabilities 2020: $215,786Net Assets 2020: $43,6482020Assets 2021: $315,780Liabilities 2021: $229,194Net Assets 2021: $86,5862021Assets 2022: $343,212Liabilities 2022: $225,567Net Assets 2022: $117,6452022Assets 2023: $359,151Liabilities 2023: $214,3812023Assets 2024: $338,104Liabilities 2024: $195,1932024Assets 2025: $258,847Liabilities 2025: $88,844Net Assets 2025: $170,0032025

Highlighted filing

2012

Assets$235,467
Liabilities$253,681
Net Assets-$18,214
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $51,582Expenses 2011: $46,856Net Income 2011: $4,7262011Revenue 2012: $89,553Expenses 2012: $78,871Net Income 2012: $10,6822012Revenue 2013: $90,710Expenses 2013: $73,388Net Income 2013: $17,3222013Revenue 2014: $78,121Expenses 2014: $79,999Net Income 2014: -$1,8782014Revenue 2015: $66,987Expenses 2015: $70,069Net Income 2015: -$3,0822015Revenue 2016: $81,692Expenses 2016: $78,409Net Income 2016: $3,2832016Revenue 2017: $82,066Expenses 2017: $76,271Net Income 2017: $5,7952017Revenue 2018: $93,485Expenses 2018: $83,942Net Income 2018: $9,5432018Revenue 2019: $100,469Expenses 2019: $87,541Net Income 2019: $12,9282019Revenue 2020: $109,269Expenses 2020: $91,318Net Income 2020: $17,9512020Revenue 2021: $131,897Expenses 2021: $88,959Net Income 2021: $42,9382021Revenue 2022: $129,617Expenses 2022: $98,558Net Income 2022: $31,0592022Revenue 2023: $116,157Expenses 2023: $89,032Net Income 2023: $27,1252023Revenue 2024: $97,542Expenses 2024: $99,401Net Income 2024: -$1,8592024Revenue 2025: $116,757Expenses 2025: $89,665Net Income 2025: $27,0922025

Highlighted filing

2012

Revenue$89,553
Expenses$78,871
Net Income$10,682
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 19, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

ADULT EDUCATION

Filing and Contact Details

Filer

EIN
14-1691933
Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08259
IRS990EZ/CashSavingsAndInvestments/EOY09064
IRS990EZ/ContributionsGiftsGrantsEtc050400
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear010682
IRS990EZ/FeesAndOthPymtToIndContractors010692
IRS990EZ/GrossReceipts089553
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY0202007
IRS990EZ/LandAndBuildings/EOY0202007
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-28896
IRS990EZ/NetAssetsOrFundBalancesBOY0-28896
IRS990EZ/NetAssetsOrFundBalances/EOY0-18214
IRS990EZ/NetAssetsOrFundBalancesEOY0-18214
IRS990EZ/OccupancyRentUtilitiesAndMaint07200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1068 PLAINS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116 DAVINCI WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1264 PLAINS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New Paltz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1New Paltz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2New Paltz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEREMIAH HORRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED CRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HARVEY GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03486
IRS990EZ/OtherAssetsTotal/EOY024396
IRS990EZ/OtherExpensesTotal060979
IRS990EZ/OtherRevenueTotal05120
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADULT EDUCATION: OFFER CLASSES TO READ AND STUDY CERTAIN CLASSICAL LITERATURE FOR THE PURPOSE OF EXPENDING ONE'S INTELECTUAL, EMOTIONAL AND PHYSICAL POTENTIAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THROUGH STUDYING THE TEACHING OF THE INSTITUTE ON PHILOSOPHY, RELIGION, AND GREAT LITERATURE COUNTLESS INDIVIDUALS LIVES HAVE IMPROOVED. PERSONALY, AS FAMILY MEMBERS AND AS CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations089553
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078871
IRS990EZ/ProgramServiceRevenue034033
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0242648
IRS990EZ/SumOfTotalLiabilities/EOY0253681
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1064 PLAINS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW PALTZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012561
IRS990EZ/TheBooksAreInCareOf/NamePerson0HARVEY GARRETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08452557099
IRS990EZ/TotalAssets/BOY0213752
IRS990EZ/TotalAssets/EOY0235467
IRS990EZ/TotalExpenses078871
IRS990EZ/TotalProgramServiceExpenses078871
IRS990EZ/TotalRevenue089553
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018236
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02531
IRS990ScheduleA/GiftsGrantsContribReceived509/Total098025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029767
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years084850
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0204906
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090302931
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084433
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048003
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035198
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047916
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087381
IRS990ScheduleA/Total509/Total0302931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087381
IRS990ScheduleA/TotalSupportTotal/Total0302931
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0SEE SCHEDULE ATTACHED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141691933
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERY INSTITUTE INC
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone08452557099
ReturnHeader/Filer/USAddress/AddressLine1064 PLAINS ROAD
ReturnHeader/Filer/USAddress/City0New Paltz
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012561
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-19
ReturnHeader/Officer/Name0HARVEY GARRETT
ReturnHeader/Officer/Phone08452557099
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOUIS ANASTASIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1045 MINERVA DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YONKERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010710
ReturnHeader/Preparer/Name0LOUIS ANASTASIO
ReturnHeader/Preparer/Phone09149617360
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-11-04T02:26:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,467
Liabilities
$253,681
Net assets
-$18,214
Revenue
$89,553
Expenses
$78,871
Net income
$10,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$0.89$1.70$1.17$0.90$0.27
2024Summary only. Only limited summary data is available for this year.$3.38$1.95$0.98$0.99$0.02
2023Summary only. Only limited summary data is available for this year.$3.59$2.14$1.16$0.89$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.26$1.18$1.30$0.99$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.29$0.87$1.32$0.89$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.16$0.44$1.09$0.91$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.26$0.26$1.00$0.88$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.35$0.13$0.93$0.84$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.41$0.03$0.82$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.62$2.65$0.03$0.82$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.47$2.53$0.06$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.52$0.03$0.78$0.80$0.02
2013Summary only. Only limited summary data is available for this year.$2.53$2.54$0.91$0.73$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.54$0.18$0.90$0.79$0.11
2011Summary only. Only limited summary data is available for this year.$2.14$2.43$0.52$0.47$0.05