Civic Intelligence

The Center for Discovery Endowment Fund Inc

EIN 26-1234571 • 501(c)3 • Harris, NY

Profile

The center for discovery endowment fund, inc. Was formed exclusively to (i) provide support and assistance through financial aid to the center for discovery, inc., a new york state not-for-profit corporation, to (ii) promote knowledge and awareness of programs and services provided by the center for discovery, inc. And (iii) to enter into contracts and agreements and do any acts or things incidental to or in connection with the advancement thereof.

PO Box 840 Benmosche RoadHarris, NY 12742

n/A

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

1st percentile

-436%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$16,499,015

Down $25,425,384 (-61%) from 2022

Liabilities

Down

$40,000

Down $12,420,036 (-100%) from 2022

Net Assets

Down

$16,459,015

Down $13,005,348 (-44%) from 2022

Operations
Liabilities / Revenue9th percentileNet Margin1st percentile

Revenue

Up

$3,281,977

Up $780,058 (+31%) from 2022

Expenses

Up

$17,590,579

Up $16,435,568 (+1423%) from 2022

Net Income

Down

-$14,308,602

Down $15,655,510 (-1162%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$60M$40M$20M$0Assets 2011: $10,295,385Liabilities 2011: $0Net Assets 2011: $10,295,3852011Assets 2013: $13,451,780Liabilities 2013: $2,366,990Net Assets 2013: $11,084,7902013Assets 2014: $14,203,902Liabilities 2014: $2,792,821Net Assets 2014: $11,411,0812014Assets 2016: $16,882,070Liabilities 2016: $3,353,178Net Assets 2016: $13,528,8922016Assets 2018: $17,845,597Liabilities 2018: $3,940,764Net Assets 2018: $13,904,8332018Assets 2019: $24,894,242Liabilities 2019: $9,152,159Net Assets 2019: $15,742,0832019Assets 2020: $36,538,625Liabilities 2020: $13,155,284Net Assets 2020: $23,383,3412020Assets 2021: $39,600,078Liabilities 2021: $7,314,199Net Assets 2021: $32,285,8792021Assets 2022: $41,924,399Liabilities 2022: $12,460,036Net Assets 2022: $29,464,3632022Assets 2024: $16,499,015Liabilities 2024: $40,000Net Assets 2024: $16,459,0152024

Highlighted filing

2024

Assets$16,499,015
Liabilities$40,000
Net Assets$16,459,015
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$10M$0-$10M-$20MExpenses 2011: $452,1002011Revenue 2013: $703,005Expenses 2013: $590,925Net Income 2013: $112,0802013Revenue 2014: $891,385Expenses 2014: $599,320Net Income 2014: $292,0652014Revenue 2016: $989,259Expenses 2016: $926,025Net Income 2016: $63,2342016Revenue 2018: $1,857,102Expenses 2018: $994,652Net Income 2018: $862,4502018Revenue 2019: $1,149,541Expenses 2019: $914,711Net Income 2019: $234,8302019Revenue 2020: $6,804,465Expenses 2020: $281,209Net Income 2020: $6,523,2562020Revenue 2021: $9,279,544Expenses 2021: $888,131Net Income 2021: $8,391,4132021Revenue 2022: $2,501,919Expenses 2022: $1,155,011Net Income 2022: $1,346,9082022Revenue 2024: $3,281,977Expenses 2024: $17,590,579Net Income 2024: -$14,308,6022024

Highlighted filing

2024

Revenue$3,281,977
Expenses$17,590,579
Net Income-$14,308,602
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,499,015
Liabilities
$40,000
Net assets
$16,459,015
Revenue
$3,281,977
Expenses
$17,590,579
Net income
-$14,308,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.04$16.5$3.28$17.6$14.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$12.5$29.5$2.50$1.16$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$7.31$32.3$9.28$0.89$8.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$13.2$23.4$6.80$0.28$6.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$9.15$15.7$1.15$0.91$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$3.94$13.9$1.86$0.99$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$3.35$13.5$0.99$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$14.2$2.79$11.4$0.89$0.60$0.29
2013Detailed filing. Detailed filing data is available for this year.$13.5$2.37$11.1$0.70$0.59$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.1
Gross Receipts
$34,015,617
Mission and Program Overview

Mission

The center for discovery endowment fund, inc. Was formed exclusively to (i) provide support and assistance through financial aid to the center for discovery, inc., a new york state not-for-profit corporation, (ii) to promote knowledge and awareness of programs and services provided by the center for discovery, inc. And (iii) to enter into contracts and agreements and do any acts or things incidental to or in connection with the advancement thereof.

The center for discovery endowment fund, was formed exclusively to (i) provide support and assistance through aid to the center for discovery, inc., a new york state not-for-profit corporation, (ii) to promote knowledge and awareness of programs and services provided by the center for discovery, inc. And (iii) to enter into contracts and agreements and do any acts or things incidental to or in connection with the advancement thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,576,310$12,472,813▼ $14,103,497
Pledges and Grants Receivable$5,529,254$3,566,445▼ $1,962,809
Investments Other Securities$146,589$301,691▲ $155,102
Land, Buildings, and Equipment, Net$168,000$112,000▼ $56,000
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$45,716,428$16,499,015▼ $29,217,413
Other Assets Total$13,296,275$46,066▼ $13,250,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,011,721$0▼ $9,011,721
Other Liabilities$4,153,810$40,000▼ $4,113,810
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$13,165,531$40,000▼ $13,125,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,977,309$16,459,015▼ $13,518,294
Net Assets With Donor Restrictions$2,573,588$0▼ $2,573,588
Total Net Assets Fund Balance$32,550,897$16,459,015▼ $16,091,882
Total Liabilities and Net Assets / Fund Balance$45,716,428$16,499,015▼ $29,217,413

Asset Categories

AssetBook ValueDepreciationBasis
Land$112,000-$112,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$26,309,152$-15,443,135▲ $1,480,074-$12,229,770
2023$21,249,664$1,570,442▲ $3,722,227-$26,309,152
2022$23,404,549$1,592,839▼ $3,688,801-$21,249,664
2021$18,044,852$3,320,444▲ $2,449,051-$23,404,549
2020$15,552,506$561,200▲ $2,056,774-$18,044,852
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edward C SweeneyChairperson
Ellen AlemanyVice Chairperson (as of 12/10/24)
Kim RaislerDirector
Michael J DubilierSecretary
Eileen M NaughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,703
Program Service Revenue
$0
Investment Income
$3,263,274
Other Revenue
$0
All Other Contributions
$18,703
Change in Net Assets
$-14,308,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,165,671
Revenue Not Reported on Financial Statements
$116,306
Revenue Not Reported on Form 990
$-1,783,280
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,382,391
Total Revenue per Form 990
$3,281,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,263,754
Other Expenses$326,825
Total Fundraising Expense$210,519
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,263,754--$17,263,754
Other Expenses--$210,519$210,519
Fees for Service Investment Mgmnt Fees-$116,306-$116,306
Total Functional Expenses$17,263,754$116,306$210,519$17,590,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,590,579
Expenses per Audited Statements$17,474,273
Total Expenses per Audited Statements$17,474,273
Expenses Not Reported on Financial Statements$116,306
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Center for Discovery IncHarris, NY501(c)(3)Operational Support$17,263,754
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$40,000
Due to Affiliates-
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
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the center for discovery, inc.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The sole corporate member is the center for discovery, inc., who has the power to appoint directors.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The sole corporate member is the center for discovery, inc., who has the power to appoint directors.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 was prepared by a nationally recognized accounting firm, utilizing information provided by the organization's management. Once the draft return is completed, it is presented to and reviewed by the finance committee of the board of directors. After this review, the form 990 is shared with the entire board of directors for additional review and comment before it is filed with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All directors of the center for discovery endowment fund, inc. Are required to complete a conflict of interest disclosure form on an annual basis.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII, Section A, Line 1A, Column (B)

“There are 72 hours of documented board meetings during 2024. In addition to this, there are a number of informal hours members participate in board oversight and governance.”

Filing and Contact Details

Filer

Filer Name
The Center for Discovery Endowment Fund Inc
EIN
26-1234571
Phone
8457941400
Address
PO BOX 840 BENMOSCHE ROAD, HARRIS, NY 12742

Signing Officer

Name
Matthew Brescia
Title
CFO
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA
Address
200 PARK AVE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“To provide a stream of returns that would be utilized to fund various branches while seeking to maintain the purchasing power of the endowment assets.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The center for discovery endowment fund, inc. Qualifies as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code and qualifies as a not-for-profit organization under the laws of new york state. Accordingly, no provision for federal or state income taxes is required. The organization has been determined by the internal revenue service (irs) not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. Under gaap, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. The organization is subject to a routine audit by a taxing authority.”

Raw XML AppendixShowing 400 of 542 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTER FOR DISCOVERY ENDOWMENT FUND, WAS FORMED EXCLUSIVELY TO (I) PROVIDE SUPPORT AND ASSISTANCE THROUGH AID TO THE CENTER FOR DISCOVERY, INC., A NEW YORK STATE NOT-FOR-PROFIT CORPORATION, (II) TO PROMOTE KNOWLEDGE AND AWARENESS OF PROGRAMS AND SERVICES PROVIDED BY THE CENTER FOR DISCOVERY, INC. AND (III) TO ENTER INTO CONTRACTS AND AGREEMENTS AND DO ANY ACTS OR THINGS INCIDENTAL TO OR IN CONNECTION WITH THE ADVANCEMENT THEREOF.
IRS990/AllOtherContributionsAmt018703
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW BRESCIA
IRS990/BooksInCareOfDetail/PhoneNum08457941400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 840 BENMOSCHE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012742
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018703
IRS990/CYGrantsAndSimilarPaidAmt017263754
IRS990/CYInvestmentIncomeAmt03263274
IRS990/CYOtherExpensesAmt0326825
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14308602
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt017590579
IRS990/CYTotalFundraisingExpenseAmt0210519
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03281977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID TO THE CENTER AND TO PROMOTE KNOWLEDGE AND AWARENESS OF PROGRAMS AND SERVICES PROVIDED BY THE CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02573588
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt017263754
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0116306
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0116306
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt011.6
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.1
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1EILEEN M NAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN ALEMANY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL J DUBILIER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM RAISLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON (AS OF 12/10/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GainOrLossGrp/OtherAmt0-9934
IRS990/GainOrLossGrp/SecuritiesAmt02342361
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IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033066067
IRS990/GrossReceiptsAmt034015617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026576310
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MissionDesc0THE CENTER FOR DISCOVERY ENDOWMENT FUND, INC. WAS FORMED EXCLUSIVELY TO (I) PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID TO THE CENTER FOR DISCOVERY, INC., A NEW YORK STATE NOT-FOR-PROFIT CORPORATION, (II) TO PROMOTE KNOWLEDGE AND AWARENESS OF PROGRAMS AND SERVICES PROVIDED BY THE CENTER FOR DISCOVERY, INC. AND (III) TO ENTER INTO CONTRACTS AND AGREEMENTS AND DO ANY ACTS OR THINGS INCIDENTAL TO OR IN CONNECTION WITH THE ADVANCEMENT THEREOF.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CENTER FOR DISCOVERY INC
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A STREAM OF RETURNS THAT WOULD BE UTILIZED TO FUND VARIOUS BRANCHES WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER FOR DISCOVERY ENDOWMENT FUND, INC. QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE LAWS OF NEW YORK STATE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. THE ORGANIZATION IS SUBJECT TO A ROUTINE AUDIT BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4 Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleI/RecipientTable/CashGrantAmt017263754
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CENTER FOR DISCOVERY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0141395426
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 840
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0BENMOSCHE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARRIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The grantee is the Center, which is the sole member of the Endowment. As such, the Center monitors and maintains all books and records of the Endowment.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE CENTER FOR DISCOVERY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE CORPORATE MEMBER IS THE CENTER FOR DISCOVERY, INC., WHO HAS THE POWER TO APPOINT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE CORPORATE MEMBER IS THE CENTER FOR DISCOVERY, INC., WHO HAS THE POWER TO APPOINT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM, UTILIZING INFORMATION PROVIDED BY THE ORGANIZATION'S MANAGEMENT. ONCE THE DRAFT RETURN IS COMPLETED, IT IS PRESENTED TO AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER THIS REVIEW, THE FORM 990 IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS FOR ADDITIONAL REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS OF THE CENTER FOR DISCOVERY ENDOWMENT FUND, INC. ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE 72 HOURS OF DOCUMENTED BOARD MEETINGS DURING 2024. IN ADDITION TO THIS, THERE ARE A NUMBER OF INFORMAL HOURS MEMBERS PARTICIPATE IN BOARD OVERSIGHT AND GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3 Delegation of management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A, Line 1a, Column (B)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CENTER FOR DISCOVERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SDTC FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SULLIVAN CP RESIDENCE CORPORATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DEVELOPMENTAL RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION
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