The Discovery Foundation Inc

990PF • Fiscal year 2017 • EIN 46-1289268

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

-300%

Higher net margin than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

-3.2%

Faster asset growth than 24% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

96%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets25th percentile

Assets

Down

$1,088,235

Down $36,093 (-3.2%) from 2016

Net Assets

Down

$1,088,235

Down $36,093 (-3.2%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin2nd percentile

Revenue

$12,019

Up $5,883 (+96%) from 2016

Expenses

$48,112

Up $27,104 (+129%) from 2016

Net Income

Down

-$36,093

Down $21,221 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2017

Assets$1,088,235

Liabilities$0

Net Assets$1,088,235

Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2017

Revenue$12,019

Expenses$48,112

Net Income-$36,093

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 13, 2018
Return Version: 2017v2.2

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: 2018-11-13
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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	The Foundation works closely with Calvary Chapel Church to provide access and use of the Foundations assets to assist the Calvary Chapel in is charitable and religious programs. The Foundations assets provide the opportunity for Calvary Chapel to attract visiting pastors and speakers to assist in the ongoing religious services and programs for the congregations.The Foundation also works closely with the Alpha Omega House in Missoula, MT. Foundation assets are used in conjunction with the Alpha Omega house to assist in the advancement of religion as well as its programs for the training of Christian youth counselors for the community.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	900 S HIGGINS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	501 UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	59801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	59801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	8500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
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
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	59393
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	725448
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	784841
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	7820
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
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	Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	12207
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	12000
TaxesSchedule/TaxesDetail/Amt	0	1263
TaxesSchedule/TaxesDetail/CategoryTxt	0	PROPERTY TAXES ON INVESTMENT LAND
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GEORGE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-13
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/PreparerFirmEIN	0	810390489
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	2018-11-13T08:32:45-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,088,235
Liabilities: $0
Net assets: $1,088,235
Revenue: $12,019
Expenses: $48,112
Net income: -$36,093

	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