Civic Intelligence

Discovery Youth Foundation Inc

990EZ • Fiscal year 2019 • EIN 20-3538575

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

Organization Profilewww.discoveryyouthfoundation.org
20702 Jasperwood DriveHumble, TX 77338

(832) 407-3530

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$5,700

No earlier filing loaded for comparison.

Net Assets

$5,700

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

$59,000

No earlier filing loaded for comparison.

Expenses

$57,600

No earlier filing loaded for comparison.

Net Income

$1,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $5,700Liabilities 2019: $0Net Assets 2019: $5,7002019Assets 2020: $17,250Liabilities 2020: $0Net Assets 2020: $17,2502020Assets 2021: $60,650Liabilities 2021: $0Net Assets 2021: $60,6502021Assets 2022: $77,141Liabilities 2022: $0Net Assets 2022: $77,1412022Assets 2023: $66,950Net Assets 2023: $74,9502023Assets 2024: $49,650Net Assets 2024: $49,6502024

Highlighted filing

2019

Assets$5,700
Liabilities$0
Net Assets$5,700
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $59,000Expenses 2019: $57,600Net Income 2019: $1,4002019Revenue 2020: $69,800Expenses 2020: $58,250Net Income 2020: $11,5502020Revenue 2021: $153,000Expenses 2021: $109,600Net Income 2021: $43,4002021Revenue 2022: $123,000Expenses 2022: $106,509Net Income 2022: $16,4912022Revenue 2023: $121,400Expenses 2023: $107,100Net Income 2023: $14,3002023Revenue 2024: $97,200Expenses 2024: $108,200Net Income 2024: -$11,0002024

Highlighted filing

2019

Revenue$59,000
Expenses$57,600
Net Income$1,400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$59,000
Mission and Program Overview

Mission

Education and Mentoring of teens

Educational

Program Services

DescriptionGrantsExpenses
Out of town educational four day trip to five universities$0$18,000
14 educational field trips to businesses and universities$0$16,000
9 Scholarships to graduating high school seniors entering their first year of college, or continuing education$0$12,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SMITHCo-DirectorPT$0--
GARY SMITHCo-DirectorPT$0--
WANDA WALERVice-ChairmanPT$0--
REGINA JOHNSONTreasurerPT$0--
SHARON VANDURINGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Discovery Youth Foundation Inc
EIN
20-3538575
Phone
8324073530
Address
20702 Jasperwood Drive, Humble, TX 77338

Signing Officer

Name
Karen Smith
Title
Co-director
Phone
8324073530
Signed
2020-08-20
Discuss with paid preparer
Yes

Preparer

Preparer
Gary Smith
Phone
8324073530
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Transportation, Uniforms, Activities, Fundraising”

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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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ReturnHeader/Filer/EIN0203538575
ReturnHeader/Filer/PhoneNum08324073530
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077338
ReturnHeader/PreparerPersonGrp/PhoneNum08324073530
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Smith
ReturnHeader/ReturnTs02020-08-20T11:43:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,700
Liabilities
$0
Net assets
$5,700
Revenue
$59,000
Expenses
$57,600
Net income
$1,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.97$1.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.75$1.21$1.07$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.23$1.07$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.53$1.10$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.70$0.58$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.59$0.58$0.01