Civic Intelligence

Discovery Trail Inc

EIN 26-1208633 • 501(c)3 • Ithaca, NY

Profile

Promote awareness of connections among art,history, science and natural world.

110 N Tioga Street STE 204BIthaca, NY 14850

www.discoverytrail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

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

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

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,491,699

Up $76,760 (+5.4%) from 2024

Liabilities

Down

$3,714

Down $36,666 (-91%) from 2024

Net Assets

Up

$1,487,985

Up $113,426 (+8.3%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Down

$280,393

Down $31,380 (-10%) from 2024

Expenses

Up

$298,241

Up $7,995 (+2.8%) from 2024

Net Income

Down

-$17,848

Down $39,375 (-183%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $110,186Liabilities 2014: $2,563Net Assets 2014: $107,6232014Assets 2015: $147,813Liabilities 2015: $27,614Net Assets 2015: $120,1992015Assets 2017: $157,139Liabilities 2017: $16,586Net Assets 2017: $140,5532017Assets 2018: $157,765Liabilities 2018: $9,170Net Assets 2018: $148,5952018Assets 2019: $924,597Liabilities 2019: $9,549Net Assets 2019: $915,0482019Assets 2020: $1,070,966Liabilities 2020: $31,879Net Assets 2020: $1,039,0872020Assets 2021: $1,289,993Liabilities 2021: $3,984Net Assets 2021: $1,286,0092021Assets 2022: $1,308,575Liabilities 2022: $2,330Net Assets 2022: $1,306,2452022Assets 2023: $1,450,421Liabilities 2023: $87,685Net Assets 2023: $1,362,7362023Assets 2024: $1,414,939Liabilities 2024: $40,380Net Assets 2024: $1,374,5592024Assets 2025: $1,491,699Liabilities 2025: $3,714Net Assets 2025: $1,487,9852025

Highlighted filing

2025

Assets$1,491,699
Liabilities$3,714
Net Assets$1,487,985
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $228,474Expenses 2014: $191,351Net Income 2014: $37,1232014Revenue 2015: $279,896Expenses 2015: $253,627Net Income 2015: $26,2692015Revenue 2017: $285,004Expenses 2017: $264,950Net Income 2017: $20,0542017Revenue 2018: $291,045Expenses 2018: $283,003Net Income 2018: $8,0422018Revenue 2019: $1,080,606Expenses 2019: $315,393Net Income 2019: $765,2132019Revenue 2020: $385,081Expenses 2020: $261,042Net Income 2020: $124,0392020Revenue 2021: $351,464Expenses 2021: $288,724Net Income 2021: $62,7402021Revenue 2022: $391,144Expenses 2022: $275,094Net Income 2022: $116,0502022Revenue 2023: $303,827Expenses 2023: $306,821Net Income 2023: -$2,9942023Revenue 2024: $311,773Expenses 2024: $290,246Net Income 2024: $21,5272024Revenue 2025: $280,393Expenses 2025: $298,241Net Income 2025: -$17,8482025

Highlighted filing

2025

Revenue$280,393
Expenses$298,241
Net Income-$17,848
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,491,699
Liabilities
$3,714
Net assets
$1,487,985
Revenue
$280,393
Expenses
$298,241
Net income
-$17,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.28$0.30$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.31$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$0.30$0.31$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.39$0.28$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.35$0.29$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.39$0.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$1.08$0.32$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.29$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.23$0.19$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 27, 2025
Return Version
2024v5.2
Gross Receipts
$280,393
Mission and Program Overview

Mission

Promote awareness of connections among

Promote awareness of connections among art,history, science and natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,182,272$1,342,665▲ $160,393
Cash and Non-Interest-Bearing Accounts$161,421$103,104▼ $58,317
Savings and Temporary Cash Investments$47,151$42,173▼ $4,978
Accounts Receivable$24,095$3,757▼ $20,338
Total Assets$1,414,939$1,491,699▲ $76,760
Liabilities
Accounts Payable and Accrued Expenses$40,380$3,714▼ $36,666
Total Liabilities$40,380$3,714▼ $36,666
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,282,921$1,399,336▲ $116,415
Net Assets Without Donor Restrictions$91,638$88,649▼ $2,989
Total Net Assets Fund Balance$1,374,559$1,487,985▲ $113,426
Total Liabilities and Net Assets / Fund Balance$1,414,939$1,491,699▲ $76,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,345$1,345
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bethann WiederExecutive DirectorFT$70,510$70,510

Board Members and Trustees

NameTitle
Michelle KortenaarPresident
Christopher DunnDirector
Ian OwensDirector
Jessica Levin-MartinezDirector
Susan CurrieDirector
Warren AllmonSecretary
Benjamin SandbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,252
Program Service Revenue
$0
Investment Income
$32,141
Other Revenue
$0
All Other Contributions
$51,652
Change in Net Assets
$-17,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,000
Salaries, Compensation, and Employee Benefits$80,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,696$8,814-$70,510
Other Expenses$7,875$12,000-$12,000
Fees for Services Accounting-$7,979-$7,979
Payroll Taxes$4,905$701-$5,606
Other Employee Benefits$3,609$516-$4,125
Office Expenses$1,509$216-$1,725
Information Technology$495$71-$566
Total Functional Expenses$243,478$54,763$0$298,241
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Pt VI, Line 8b: NO COMMITTEES EXIST WHICH CAN ACT ON BEHALF OF THE BOARD”

Form 990 governing body review Part VI line 11

“Pt VI, Line 11b: THE BOARD OF DIRECTORS APPROVES THE FORM 990 PRIOR TO SUBMISSION.”

CEO executive director top management comp Part VI line 15A

“Pt VI, Line 15a: EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED ANNUALLY BY THE BOARD”

Governing documents etc available to public Part VI line 19

“Pt VI, Line 19: FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Discovery Trail Inc
EIN
26-1208633
In Care Of
% Bethann Wieder
Phone
6072792501
Address
110 N Tioga Street STE 204B, Ithaca, NY 14850

Signing Officer

Name
Bethann Wieder
Title
Executive Director
Phone
6072792501
Signed
2025-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Kurt Behrenfeld CPA PLLC
Address
7 Hickory Lane, Cortland, NY 13045
Preparer
Kurt Behrenfeld
Phone
6074230577
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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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANN WIEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortland
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT BEHRENFELD
ReturnHeader/ReturnTs02025-11-12T15:39:02-05:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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