The Discovery Foundation Inc

990PF • Fiscal year 2015 • EIN 46-1289268

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile

310 W Spruce StreetMissoula, MT 59802

(406) 721-7772

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

106%

Higher net margin than 99% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Higher top officer pay than 41% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

-53%

Faster asset growth than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets28th percentile

Assets

Down

$1,139,200

Down $1,306,649 (-53%) from 2014

Net Assets

Down

$1,139,200

Down $1,297,912 (-53%) from 2014

Liabilities

Down

Down $8,737 (-100%) from 2014

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin99th percentile

Revenue

Down

-$1,219,728

Down $2,316,593 (-211%) from 2014

Expenses

$78,184

Up $41,000 (+110%) from 2014

Net Income

Down

-$1,297,912

Down $2,357,593 (-222%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2015

Assets$1,139,200

Liabilities$0

Net Assets$1,139,200

Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2015

Revenue-$1,219,728

Expenses$78,184

Net Income-$1,297,912

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 15, 2016
Return Version: 2015v2.0

Compensation and Service Providers

Top Officer Pay41st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KIRBY CHRISTIAN	Director	-	$0	-	-
BARBARA CHRISTIAN	Director	-	$0	-	-
CALVIN CHRISTIAN	Director	-	$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: 2016-11-15
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

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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	FELLOWSHIP FOUNDATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	MISSOULA RADIOLOGY PC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	2145 N 24TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	2827 FORT MISSOULA ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	ARLINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	MISSOULA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	MT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	22207
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	59804
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	31718
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	10000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	25641
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	724359
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	750000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	750000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	7625
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm	0	GEORGE LEWIS
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	290000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	100% MEMBERSHIP INTEREST IN DESERT AIRE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	290000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	290000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	REPAIRS & MAINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	5500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	12385
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	7799
TaxesSchedule/TaxesDetail/Amt	0	32
TaxesSchedule/TaxesDetail/Amt	1	1270
TaxesSchedule/TaxesDetail/CategoryTxt	0	JOLINA, LLC
TaxesSchedule/TaxesDetail/CategoryTxt	1	PROPERTY TAXES ON INVESTMENT LAND
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GEORGE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE DISCOVERY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DISC
ReturnHeader/Filer/EIN	0	461289268
ReturnHeader/Filer/PhoneNum	0	4067217772
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	310 W SPRUCE STREET
ReturnHeader/Filer/USAddress/CityNm	0	MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MT
ReturnHeader/Filer/USAddress/ZIPCd	0	59802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Boyle Deveny & Meyer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	305 South 4th East Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	59801
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRISTINA TWOHIG CPA
ReturnHeader/ReturnTs	0	2016-11-15T15:18:57-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,139,200
Liabilities: $0
Net assets: $1,139,200
Revenue: -$1,219,728
Expenses: $78,184
Net income: -$1,297,912

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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