The Discovery Foundation Inc

990PF • Fiscal year 2020 • EIN 46-1289268

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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.

2020 filings • $1M-$5M nonprofits • Source year 2020

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

-62%

Higher net margin than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

-3.1%

Faster asset growth than 23% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

233%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets30th percentile

Assets

Down

$1,023,653

Down $32,662 (-3.1%) from 2019

Net Assets

Down

$1,023,653

Down $32,662 (-3.1%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin11th percentile

Revenue

$52,750

Up $36,892 (+233%) from 2019

Expenses

$85,412

Up $54,909 (+180%) from 2019

Net Income

Down

-$32,662

Down $18,017 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2020

Assets$1,023,653

Liabilities$0

Net Assets$1,023,653

Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2020

Revenue$52,750

Expenses$85,412

Net Income-$32,662

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 5, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay44th 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: 2021-11-05
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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	KIRBY CHRISTIAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4067217772
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	15500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	45614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt	0	RUA ROBSON PEREIRA SANTA 676
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm	0	SAUDADE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd	0	BR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd	0	39440
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm	0	JANAUBA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	SERVANT LEADERSHIP MONTANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	MISSOULA COUNTY PUBLIC SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	CONGREGACAO CRISTA NO BRASIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	BOYS GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	501 UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	215 S 6TH ST W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1515 FAIRVIEW AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	59801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	59801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	59801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	64114
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
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt	0	100 402 11th Ave SE
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt	1	100 402 11th Ave SE
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm	0	CALGARY
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm	1	CALGARY
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd	0	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd	1	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd	0	T2G 0Y4
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd	1	T2G 0Y4
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm	0	ALBERTA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm	1	ALBERTA
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	JILL ARGO- BENEVITY COMMUNITY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	GATES FND- BENEVITY COMMUNITY
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	10000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	114368
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	714653
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	829021
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	1502
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	265000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	100% MEMBERSHIP INTEREST IN DESERT AIRE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	265000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	265000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	62
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	24000
TaxesSchedule/TaxesDetail/Amt	0	265
TaxesSchedule/TaxesDetail/CategoryTxt	0	990PF TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GEORGE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-05
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	2021-11-05T07:53:31-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	LEWIS
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,023,653
Liabilities: $0
Net assets: $1,023,653
Revenue: $52,750
Expenses: $85,412
Net income: -$32,662

	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