Civic Intelligence

The Discovery Foundation Inc

990PF • Fiscal year 2013 • EIN 46-1289268

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Missoula, MT
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

6.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$1,617,431

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$240,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

$37,000

No earlier filing loaded for comparison.

Expenses

$4,684

No earlier filing loaded for comparison.

Net Income

$32,316

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.

$3.0M$2.0M$1.0M$0Assets 2013: $1,617,431Liabilities 2013: $240,0002013Assets 2014: $2,445,849Liabilities 2014: $8,737Net Assets 2014: $2,437,1122014Assets 2015: $1,139,200Liabilities 2015: $0Net Assets 2015: $1,139,2002015Assets 2016: $1,124,328Liabilities 2016: $0Net Assets 2016: $1,124,3282016Assets 2017: $1,088,235Liabilities 2017: $0Net Assets 2017: $1,088,2352017Assets 2018: $1,070,960Liabilities 2018: $0Net Assets 2018: $1,070,9602018Assets 2019: $1,056,315Liabilities 2019: $0Net Assets 2019: $1,056,3152019Assets 2020: $1,023,653Liabilities 2020: $0Net Assets 2020: $1,023,6532020Assets 2021: $1,008,822Liabilities 2021: $0Net Assets 2021: $1,008,8222021Assets 2022: $1,413,760Liabilities 2022: $0Net Assets 2022: $1,413,7602022Assets 2023: $1,300,673Liabilities 2023: $0Net Assets 2023: $1,300,6732023Assets 2024: $1,043,212Liabilities 2024: $0Net Assets 2024: $1,043,2122024

Highlighted filing

2013

Assets$1,617,431
Liabilities$240,000
Net Assets-
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $37,000Expenses 2013: $4,684Net Income 2013: $32,3162013Revenue 2014: $1,096,865Expenses 2014: $37,184Net Income 2014: $1,059,6812014Revenue 2015: -$1,219,728Expenses 2015: $78,184Net Income 2015: -$1,297,9122015Revenue 2016: $6,136Expenses 2016: $21,008Net Income 2016: -$14,8722016Revenue 2017: $12,019Expenses 2017: $48,112Net Income 2017: -$36,0932017Revenue 2018: $20,298Expenses 2018: $37,573Net Income 2018: -$17,2752018Revenue 2019: $15,858Expenses 2019: $30,503Net Income 2019: -$14,6452019Revenue 2020: $52,750Expenses 2020: $85,412Net Income 2020: -$32,6622020Revenue 2021: $41,550Expenses 2021: $57,485Net Income 2021: -$15,9352021Revenue 2022: $489,316Expenses 2022: $84,378Net Income 2022: $404,9382022Revenue 2023: $8,001Expenses 2023: $121,088Net Income 2023: -$113,0872023Revenue 2024: $56,302Expenses 2024: $149,041Net Income 2024: -$92,7392024

Highlighted filing

2013

Revenue$37,000
Expenses$4,684
Net Income$32,316
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,617,431
Liabilities
$240,000
Net assets
-
Revenue
$37,000
Expenses
$4,684
Net income
$32,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.01$0.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.49$0.08$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.01$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.22$0.08$1.30
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$1.10$0.04$1.06
2013Summary only. Only limited summary data is available for this year.$1.62$0.24$0.04$0.00$0.03