Civic Intelligence

The Discovery Foundation Inc

990PF • Fiscal year 2014 • EIN 46-1289268

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
310 W Spruce StreetMissoula, MT 59802

(406) 721-7772

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,445,849

Flat from 2014

Net Assets

Flat

$2,437,112

Flat from 2014

Liabilities

Flat

$8,737

Flat from 2014

Revenue And Expenses

Revenue

Flat

$1,096,865

Flat from 2014

Expenses

Flat

$37,184

Flat from 2014

Net Income

Flat

$1,059,681

Flat from 2014

Historical Trend

Balance Sheet Trend

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 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

2014

Assets$2,445,849
Liabilities$8,737
Net Assets$2,437,112
Open 2014 Filing

Operations Trend

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 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

2014

Revenue$1,096,865
Expenses$37,184
Net Income$1,059,681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRBY CHRISTIANDirector-$0--
BARBARA CHRISTIANDirector-$0--
CALVIN CHRISTIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Discovery Foundation Inc
EIN
46-1289268
Phone
4067217772
Address
310 W SPRUCE STREET, MISSOULA, MT 59802

Signing Officer

Name
George Lewis
Title
Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Christina Twohig CPA
Phone
4067213555
Raw XML Appendix286 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0725
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-05-02
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0600000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt010256
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0AO HOUSE
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt016109
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt016109
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt016109
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0725
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01070500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt010256
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01059681
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt02334
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt02334
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt012299
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010595
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt010753
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt026365
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0817
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0817
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt013746
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt037184
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01096865
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt013746
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt037184
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01059681
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02437112
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01377431
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02437112
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt01451950
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt08737
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01377431
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02437112
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt013276
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt051950
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt051950
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt010256
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0750000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0739744
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0750000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0240000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01604155
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01654155
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0650000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01617431
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02445849
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01451950
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0240000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt08737
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01617431
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02445849
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01377431
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02437112
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01487772
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt087772
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt022317
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01400000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt073273
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01465455
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01487772
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KIRBY CHRISTIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARBARA CHRISTIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CALVIN CHRISTIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 8479
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 8479
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 8479
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MISSOULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MISSOULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MISSOULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd059807
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd159807
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd259807
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02012-10-16
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt013746
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt037585
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt023839
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt013746
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt037585
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt023839
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt02445849
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt05648280
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01617431
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01585000
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt02445849
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt05648280
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01617431
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01585000
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt013746
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt013746
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt013746
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0310 W SPRUCE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MISSOULA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd059802
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KIRBY CHRISTIAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum04067217772
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROVIDE RECREATIONAL, EDUCATIONAL, AND SPIRITUAL DEVELOPMENT, GROWTH AND ENJOYMENT FOR VETERANS. WOUNDED WARRIORS, DISADVANTAGED YOUTH OR ECONOMICALLY DISADVANTAGED PERSONS. THE FOUNDATION PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITES IN THE FORM OF FIELD TRIPS, DAY TRIPS AND EXCURSIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013746
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0FELLOWSHIP FOUNDATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GEORGE LEWIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1492
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12145 N 24TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MERCER ISLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ARLINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd122207
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0310000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1750000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0290000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1750000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0100% INTEREST IN DESERT AIRE INVESTMENTS, LLC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1100% INTEREST AO HOUSE, LLC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-05-02
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010256
LandEtcSchedule2/LandEtcGrp/BookValueAmt0739744
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0750000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0600000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1150000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012299
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0GEORGE LEWIS
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01604155
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0100% MEMBERSHIP INTEREST IN DESERT AIRE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1100% MEMBERSHIP INTEREST IN JOLINA, LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0290000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11364155
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0290000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1360000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS & MAINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210480
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt026365
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0GEORGE LEWIS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1FELLOWSHIP FOUNDATION INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 1492
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt12145 N 24TH ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MERCER ISLAND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1ARLINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd098040
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd122207
TaxesSchedule/TaxesDetail/Amt0817
TaxesSchedule/TaxesDetail/CategoryTxt0JOLINA, LLC
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0817
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DISCOVERY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0461289268
ReturnHeader/Filer/PhoneNum04067217772
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 W SPRUCE STREET
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boyle Deveny & Meyer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 South 4th East Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA TWOHIG CPA
ReturnHeader/ReturnTs02015-11-16T08:16:07-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,445,849
Liabilities
$8,737
Net assets
$2,437,112
Revenue
$1,096,865
Expenses
$37,184
Net income
$1,059,681
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
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