Civic Intelligence

Discover Outdoors Foundation Incorporated

990EZ • Fiscal year 2017 • EIN 46-2566495

Jan 01, 2017 to Dec 31, 2017 • Filed on May 19, 2018

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

96th percentile

0.99x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$39,976

Up $14,991 (+60%) from 2016

Net Assets

Up

$293

Up $15,313 (+102%) from 2016

Liabilities

Flat

$39,683

Flat from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Up

$185,138

Up $45,197 (+32%) from 2016

Expenses

Up

$170,147

Up $50,344 (+42%) from 2016

Net Income

Down

$14,991

Down $5,147 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$39,976
Liabilities$39,683
Net Assets$293
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$185,138
Expenses$170,147
Net Income$14,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 19, 2018
Return Version
2017v2.2
Gross Receipts
$185,138
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$150,822$135,657
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$34,316$34,316-$34,316
Total Events$34,316$34,316-$34,316
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
2018-05-19

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

“SEE LIST OTHER EXPENSES”

Form 990-ez Part II Line 26 Other Liabilities

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

Raw XML Appendix148 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/BOYAmt024985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103524
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014991
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039976
IRS990EZ/FundraisingGrossIncomeAmt034316
IRS990EZ/GrossReceiptsAmt0185138
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0293
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/OtherExpensesTotalAmt0144286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Positively Impact Learning
IRS990EZ/PrintingPublicationsPostageAmt06484
IRS990EZ/ProgramServiceRevenueAmt047298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide positive impact learning through life changing outdoor experiences to over 1,000 city children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150822
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135657
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019377
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt034316
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039683
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039683
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170147
IRS990EZ/TotalProgramServiceExpensesAmt0135657
IRS990EZ/TotalRevenueAmt0185138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567004
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93000
IRS990ScheduleA/PublicSupportPY509Pct00.89600
IRS990ScheduleA/PublicSupportTotal509Amt0527304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039700
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067072
IRS990ScheduleA/Total509Grp/TotalAmt0567004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE LIST OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM INTERESTED PARTY BEGIN 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirk Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-19
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/AtSubmissionCreationDeviceId079C3825AA866A703F859A844FF4DDBAFEB27B629
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079C3825AA866A703F859A844FF4DDBAFEB27B629
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02605762018135h000573
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.132.208.191
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/PreparationDt02018-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerard Chadwick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-19T00:29:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,976
Liabilities
$39,683
Net assets
$293
Revenue
$185,138
Expenses
$170,147
Net income
$14,991
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