Civic Intelligence

The Discovery Foundation Inc

990PF • Fiscal year 2019 • EIN 46-1289268

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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.

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-92%

Higher net margin than 6% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,056,315

Down $14,645 (-1.4%) from 2018

Net Assets

Down

$1,056,315

Down $14,645 (-1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Down

$15,858

Down $4,440 (-22%) from 2018

Expenses

Down

$30,503

Down $7,070 (-19%) from 2018

Net Income

Up

-$14,645

Up $2,630 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2019

Assets$1,056,315
Liabilities$0
Net Assets$1,056,315
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

2019

Revenue$15,858
Expenses$30,503
Net Income-$14,645
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

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
2020-11-11
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 Appendix337 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.

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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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/Description1Txt0The 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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BPA SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0RUA ROBSON PEREIRA SANTA 676
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0SAUDADE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0BR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd039440
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0JANAUBA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SERVANT LEADERSHIP MONTANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1HELLGATE HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MISSOULA COUNTY PUBLIC SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CONGREGACAO CRISTA NO BRASIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0501 UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1900 S HIGGINS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2215 S 6TH ST W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd059801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd159801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd259801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010600
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
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt095709
LandEtcSchedule2/LandEtcGrp/BookValueAmt0733312
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0829021
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0408
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0265000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0100% MEMBERSHIP INTEREST IN DESERT AIRE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0265000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
TaxesSchedule/TaxesDetail/Amt045
TaxesSchedule/TaxesDetail/CategoryTxt0990PF TAXES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/PreparerFirmEIN0810390489
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/ReturnTs02020-11-11T08:09:02-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,315
Liabilities
$0
Net assets
$1,056,315
Revenue
$15,858
Expenses
$30,503
Net income
-$14,645
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