The Discovery Foundation Inc

990PF • Fiscal year 2016 • EIN 46-1289268

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

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.

2016 filings • $1M-$5M nonprofits • Source year 2016

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

-242%

Higher net margin than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

-1.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

No value available

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

Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets25th percentile

Assets

Down

$1,124,328

Down $14,872 (-1.3%) from 2015

Net Assets

Down

$1,124,328

Down $14,872 (-1.3%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin4th percentile

Revenue

$6,136

Up $1,225,864 (+101%) from 2015

Expenses

Down

$21,008

Down $57,176 (-73%) from 2015

Net Income

-$14,872

Up $1,283,040 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2016

Assets$1,124,328

Liabilities$0

Net Assets$1,124,328

Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2016

Revenue$6,136

Expenses$21,008

Net Income-$14,872

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Aug 10, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay42nd 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: 2017-08-10
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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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	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	399
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	5000
TaxesSchedule/TaxesDetail/Amt	0	1259
TaxesSchedule/TaxesDetail/CategoryTxt	0	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	2017-08-10
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	2017-08-10T09:23:32-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,124,328
Liabilities: $0
Net assets: $1,124,328
Revenue: $6,136
Expenses: $21,008
Net income: -$14,872

	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