Civic Intelligence

Discover Outdoors Foundation Incorporated

990EZ • Fiscal year 2016 • EIN 46-2566495

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
154 Grand StreetNew York, NY 10013

(212) 579-4568

Siviq Scores

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

Liabilities / Assets

99th percentile

1.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

452%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

59%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$24,985

Up $20,460 (+452%) from 2015

Net Assets

Up

-$15,020

Up $20,138 (+57%) from 2015

Liabilities

Flat

$39,683

Flat from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Up

$139,941

Up $52,054 (+59%) from 2015

Expenses

Up

$119,803

Up $33,301 (+38%) from 2015

Net Income

Up

$20,138

Up $18,753 (+1354%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$20K$0-$20K-$40KAssets 2013: $3,504Liabilities 2013: $25,7392013Assets 2014: $3,140Liabilities 2014: $39,683Net Assets 2014: -$36,5432014Assets 2015: $4,525Liabilities 2015: $39,683Net Assets 2015: -$35,1582015Assets 2016: $24,985Liabilities 2016: $39,683Net Assets 2016: -$15,0202016Assets 2017: $39,976Liabilities 2017: $39,683Net Assets 2017: $2932017Assets 2019: $8,312Liabilities 2019: $35,451Net Assets 2019: -$27,1392019Assets 2021: $27,250Liabilities 2021: $0Net Assets 2021: $27,2502021Assets 2022: $27,250Liabilities 2022: $0Net Assets 2022: $27,2502022Assets 2023: $27,200Liabilities 2023: $0Net Assets 2023: $27,2002023Assets 2024: $26,175Liabilities 2024: $0Net Assets 2024: $26,1752024

Highlighted filing

2016

Assets$24,985
Liabilities$39,683
Net Assets-$15,020
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2013: $67,072Expenses 2013: $89,307Net Income 2013: -$22,2352013Revenue 2014: $86,966Expenses 2014: $101,274Net Income 2014: -$14,3082014Revenue 2015: $87,887Expenses 2015: $86,502Net Income 2015: $1,3852015Revenue 2016: $139,941Expenses 2016: $119,803Net Income 2016: $20,1382016Revenue 2017: $185,138Expenses 2017: $170,147Net Income 2017: $14,9912017Revenue 2019: $87,697Expenses 2019: $92,051Net Income 2019: -$4,3542019Revenue 2021: $27,250Expenses 2021: $0Net Income 2021: $27,2502021Revenue 2022: $25,000Expenses 2022: $25,000Net Income 2022: $02022Revenue 2023: $25,000Expenses 2023: $25,050Net Income 2023: -$502023Revenue 2024: $25,000Expenses 2024: $26,025Net Income 2024: -$1,0252024

Highlighted filing

2016

Revenue$139,941
Expenses$119,803
Net Income$20,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$139,941
Mission and Program Overview

Mission

Positively Impact Learning

Program Services

DescriptionGrantsExpenses
Provide positive impact learning through life changing outdoor experiences to over 1,000 city children$3,500$87,002
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk ReynoldsFounder ChairmanFT$0--
Kathy MarryattSecretaryPT$0--
Dan MusickTreasurerPT$0--
Catherine HarrisonManaging DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$51,004$51,004-$51,004
Total Events$51,004$51,004-$51,004
Filing and Contact Details

Filer

Filer Name
Discover Outdoors Foundation
EIN
46-2566495
Phone
2125794568
Address
154 GRAND STREET, NEW YORK, NY 10013

Signing Officer

Name
Kirk Reynolds
Title
Founder Chairman
Signed
2017-05-15

Preparer

Firm
Gerard Chadwick
Address
95 Hamilton Ave, NEW ROCHELLE, NY 10801
Preparer
Gerard Chadwick
Phone
9146334128
Supplemental Narrative

Additional Explanations

Form 990-ez Part I Line 16 Other Expenses

“Other Expenses”

Form 990-ez Part II Line 26 Other Liabilities

“Loan from interested party beg of year 39,683 end of year 39,683”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Discover Outdoors Foundat
IRS990EZ/BooksInCareOfDetail/PhoneNum02125794568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 Grand St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060986
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024985
IRS990EZ/FundraisingGrossIncomeAmt051004
IRS990EZ/GrossReceiptsAmt0139941
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-35158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-35158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kirk Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Marryatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Musick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Catherine Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Managing Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Positively Impact Learning
IRS990EZ/PrintingPublicationsPostageAmt04826
IRS990EZ/ProgramServiceRevenueAmt027951
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide positive impact learning through life changing outdoor experiences to over 1,000 city children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087002
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019377
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt051004
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039683
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039683
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119803
IRS990EZ/TotalProgramServiceExpensesAmt087002
IRS990EZ/TotalRevenueAmt0139941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381866
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89600
IRS990ScheduleA/PublicSupportPY509Pct00.89600
IRS990ScheduleA/PublicSupportTotal509Amt0342166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039700
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067072
IRS990ScheduleA/Total509Grp/TotalAmt0381866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM INTERESTED PARTY BEG OF YEAR 39,683 END OF YEAR 39,683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART II LINE 26 OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirk Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVER OUTDOORS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0462566495
ReturnHeader/Filer/PhoneNum02125794568
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 GRAND STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0707B6AAE5C7D74BE2C2C42751EE92C48A400B484
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0707B6AAE5C7D74BE2C2C42751EE92C48A400B484
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02605762017135g000660
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.104.200.146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerard Chadwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 Hamilton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ROCHELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010801
ReturnHeader/PreparerPersonGrp/PhoneNum09146334128
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerard Chadwick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T18:14:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,985
Liabilities
$39,683
Net assets
-$15,020
Revenue
$139,941
Expenses
$119,803
Net income
$20,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.25$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.25$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.25$0.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.00$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.35$0.27$0.88$0.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$1.85$1.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.40$0.15$1.40$1.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.40$0.35$0.88$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.40$0.37$0.87$1.01$0.14
2013Summary only. Only limited summary data is available for this year.$0.04$0.26$0.67$0.89$0.22