Civic Intelligence

Discover Fitness Foundation

EIN 27-2883558 • 501(c)3 • Houston, TX

Profile

To promote health and fitness among children and young adults; provide for the welfare of children and young adults by conducting activities that will contribute to their physical, social and mental health; and teach children and young adults about the importance of physical fitness to a healthy lifestyle. The foundation wants to provide needy children with access to physical fitness skills and facilities.

747 North Shepherd Drive No 400Houston, TX 77007

www.discoverfitnessfoundation.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

719%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$71,219

Up $62,521 (+719%) from 2023

Liabilities

Up

$20

Up $20 from 2023

Net Assets

Up

$71,199

Up $62,501 (+719%) from 2023

Revenue

Up

$262,706

Up $129,025 (+97%) from 2023

Expenses

Up

$200,205

Up $48,834 (+32%) from 2023

Net Income

Up

$62,501

Up $80,191 (+453%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $15,664Liabilities 2014: $0Net Assets 2014: $15,6642014Assets 2015: $27,522Liabilities 2015: $899Net Assets 2015: $26,6232015Assets 2018: $141,888Liabilities 2018: $0Net Assets 2018: $141,8882018Assets 2019: $103,948Liabilities 2019: $0Net Assets 2019: $103,9482019Assets 2020: $31,051Liabilities 2020: $0Net Assets 2020: $31,0512020Assets 2021: $42,283Liabilities 2021: $0Net Assets 2021: $42,2832021Assets 2022: $26,388Liabilities 2022: $0Net Assets 2022: $26,3882022Assets 2023: $8,698Liabilities 2023: $0Net Assets 2023: $8,6982023Assets 2024: $71,219Liabilities 2024: $20Net Assets 2024: $71,1992024

Highlighted filing

2024

Assets$71,219
Liabilities$20
Net Assets$71,199

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $66,833Expenses 2014: $48,984Net Income 2014: $17,8492014Revenue 2015: $65,933Expenses 2015: $54,974Net Income 2015: $10,9592015Revenue 2018: $177,077Expenses 2018: $64,489Net Income 2018: $112,5882018Revenue 2019: $68,867Expenses 2019: $106,807Net Income 2019: -$37,9402019Revenue 2020: $56,690Expenses 2020: $129,587Net Income 2020: -$72,8972020Revenue 2021: $81,793Expenses 2021: $70,561Net Income 2021: $11,2322021Revenue 2022: $84,143Expenses 2022: $100,038Net Income 2022: -$15,8952022Revenue 2023: $133,681Expenses 2023: $151,371Net Income 2023: -$17,6902023Revenue 2024: $262,706Expenses 2024: $200,205Net Income 2024: $62,5012024

Highlighted filing

2024

Revenue$262,706
Expenses$200,205
Net Income$62,501

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$65,933
Mission and Program Overview

Mission

Discover fitness foundation's mission is to improve the quality of life for children with special needs or fighting obesity as well as talented young athletes who are financially disadvantaged. Dff provides opportunities for these children to participate in recreational and competitive-level gymnastics. Dff was established to address the reality that traditional fitness and gymnastics facilities do not employ the necessary trainers required to teach children with learning differences or those children who are at risk of failing academically. Dff offers specialized training for gymnasium staff on how to utilize training facilities that would otherwise go unused during traditional school hours. Dff pledges to nurture potential, promote dignity, and support bold steps by all - regardless of ability and economic circumstances. Since inception, discover fitness foundation has helped provide a total of 942 children with fitness classes, including 548 children with special needs.

Primary exempt purpose - to promote health and fitness among children and young adults; provide for the welfare of children and young adults by conducting activities that will contribute to their physical, social and mental health; and teach children and young adults about the importance of physical fitness to a healthy lifestyle. The foundation wants to provide needy children with access to physical fitness skills and facilities.

Program Services

DescriptionGrantsExpenses
PAID GYMNASTICS TUITION EXPENSES TO VARIOUS GYMS FOR THE BENEFIT OF 207 CHILDREN.$0$9,455
HELD THE TEXAS CLASSIC GYMNASTICS INVITATIONAL MEET IN GALVESTON, TX ON SEPTEMBER 12-14, 2014 AT THE GALVESTON ISLAND CONVENTION CENTER. GYMNASTS FROM ALL OVER TEXAS, LOUISIANA, OKLAHOMA AND MEXICO ATTENDED THE EVENT; AN ESTIMATED 760 ATHLETES, 2000 ADULTS, AND APPROXIMATELY 50 VOLUNTEERS WORKING IN 4 HOUR SHIFTS.$0$8,800
HOSTED OUR ANNUAL MEETING AND FUNDRAISER ON OCTOBER 29, 2014, AND OUR PART TIME EMPLOYEE WAS MOVED TO FULL TIME EMPLOYEE IN MAY OF 2015.$0$3,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN MARKESICHExecutive Director/FounderPT$0--
SVETLANA BOGUINSKAIASpokesperson/Board Member-$0--
STEPHANIE POLLOCKTreasurer/Board Member-$0--
BOBBY BOSWELLSpokesperson/Board Member-$0--
KERI CHADWICKBoard Member-$0--
SHIRLEY RONQUILLOSecretary/Board Member-$0--
SAM FENTONVice Chairman/Board Member-$0--
ANN HESTERBoard Member-$0--
ALEJANADRO PARMAChairman/Board Member-$0--
BEAU BIRONBoard Member-$0--
BODENE ORRBoard Member-$0--
JILL CAMPBELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Discover Fitness Foundation
EIN
27-2883558
Phone
7136800045
Address
747 NORTH SHEPHERD DRIVE NO 400, HOUSTON, TX 77007

Signing Officer

Name
Carly Markesich
Title
Executive Director
Phone
7136800045
Signed
2016-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Plumly Fielding & Associates Cpas
Address
11702-B GRANT ROAD PMB 139, CYPRESS, TX 77429
Preparer
Brendan Fielding CPA
Phone
2813784382
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: marketing. Amount: 2,081. Description: office expense. Amount: 920. Description: credit card fees. Amount: 946. Description: dues & subscriptions. Amount: 190. Description: equipment rental. Amount: 519. Description: professional development. Amount: 40. Description: information technology. Amount: 1,715. Description: property taxes. Amount: 30. Description: annual meeting. Amount: 3,205. Description: fundraiser expense. Amount: 334. Description: program expense. Amount: 18,255. Description: payroll taxes. Amount: 1,795. Description: payroll processing fees. Amount: 1,179. Total to form 990-ez, line 16: 31,209.

Form 990-ez, Part II, Line 24 - Other Assets

Description: retainer & deposits. Beg. Of year amount: 1,500. End of year amount: 1,500.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 0. End of year amount: 899.

Raw XML Appendix207 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.

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IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE - TO PROMOTE HEALTH AND FITNESS AMONG CHILDREN AND YOUNG ADULTS; PROVIDE FOR THE WELFARE OF CHILDREN AND YOUNG ADULTS BY CONDUCTING ACTIVITIES THAT WILL CONTRIBUTE TO THEIR PHYSICAL, SOCIAL AND MENTAL HEALTH; AND TEACH CHILDREN AND YOUNG ADULTS ABOUT THE IMPORTANCE OF PHYSICAL FITNESS TO A HEALTHY LIFESTYLE. THE FOUNDATION WANTS TO PROVIDE NEEDY CHILDREN WITH ACCESS TO PHYSICAL FITNESS SKILLS AND FACILITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD THE TEXAS CLASSIC GYMNASTICS INVITATIONAL MEET IN GALVESTON, TX ON SEPTEMBER 12-14, 2014 AT THE GALVESTON ISLAND CONVENTION CENTER. GYMNASTS FROM ALL OVER TEXAS, LOUISIANA, OKLAHOMA AND MEXICO ATTENDED THE EVENT; AN ESTIMATED 760 ATHLETES, 2000 ADULTS, AND APPROXIMATELY 50 VOLUNTEERS WORKING IN 4 HOUR SHIFTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING. AMOUNT: 2,081. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 920. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 946. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 190. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 519. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 40. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,715. DESCRIPTION: PROPERTY TAXES. AMOUNT: 30. DESCRIPTION: ANNUAL MEETING. AMOUNT: 3,205. DESCRIPTION: FUNDRAISER EXPENSE. AMOUNT: 334. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 18,255. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,795. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,179. TOTAL TO FORM 990-EZ, LINE 16: 31,209.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/PhoneNum07136800045
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ReturnHeader/PreparerPersonGrp/PhoneNum02813784382
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ReturnHeader/ReturnTs02016-02-15T10:41:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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