Civic Intelligence

Discover Outdoors Foundation Incorporated

990EZ • Fiscal year 2019 • EIN 46-2566495

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization ProfileN/A
1449 Flowers CTErie, CO 80516

(212) 579-4568

Siviq Scores

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

Liabilities / Assets

98th percentile

4.27x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.40x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,312

Down $31,664 (-79%) from 2017

Net Assets

Down

-$27,139

Down $27,432 (-9362%) from 2017

Liabilities

Down

$35,451

Down $4,232 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Down

$87,697

Down $97,441 (-53%) from 2017

Expenses

Down

$92,051

Down $78,096 (-46%) from 2017

Net Income

Down

-$4,354

Down $19,345 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$8,312
Liabilities$35,451
Net Assets-$27,139
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$87,697
Expenses$92,051
Net Income-$4,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$91,611
Mission and Program Overview

Mission

Positively Impact Learning

Program Services

DescriptionGrantsExpenses
PROVIDE POSITIVE IMPACT LEARNING THROUGH LIFE CHANGING OUTDOOR EXPERIENCE TO OVER 1,000 CITY CHILDREN.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

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
Ywwc$4,393$4,393$3,914$479
Adventure$1,733$1,733-$1,733
Total Events$6,126$6,126$3,914$2,212
Filing and Contact Details

Filer

Filer Name
Discover Outdoors Foundation
EIN
46-2566495
Phone
2125794568
Address
1449 FLOWERS CT, ERIE, CO 80516

Signing Officer

Name
Kirk Reynolds
Title
Treasurer
Phone
2125794568
Signed
2020-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds & Rowella Llp
Address
90 GROVE STREET, RIDGEFIELD, CT 06877
Preparer
Ben Maini CPA
Phone
2034380161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 28,427. Description: trainings. Amount: 700. Total to form 990-ez, line 16: 29,127.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan from interested party. Beg. Of year amount: 34,384. End of year amount: 35,451.”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02125794568
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0POSITIVELY IMPACT LEARNING
IRS990EZ/PrintingPublicationsPostageAmt02241
IRS990EZ/ProgramServiceRevenueAmt021612
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt02212
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034384
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035451
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087697
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0635928
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt0635928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091611
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635928
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YWWC
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01733
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 28,427. DESCRIPTION: TRAININGS. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 29,127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN FROM INTERESTED PARTY. BEG. OF YEAR AMOUNT: 34,384. END OF YEAR AMOUNT: 35,451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02125794568
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVER OUTDOORS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0462566495
ReturnHeader/Filer/PhoneNum02125794568
ReturnHeader/Filer/USAddress/AddressLine1Txt01449 FLOWERS CT
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E0D3DE65A6A1ECA313A5DDAF2C8006695CA6367
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.190.19.161
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:55:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061143555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & ROWELLA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006877
ReturnHeader/PreparerPersonGrp/PhoneNum02034380161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN MAINI CPA
ReturnHeader/ReturnTs02020-10-15T15:24:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,312
Liabilities
$35,451
Net assets
-$27,139
Revenue
$87,697
Expenses
$92,051
Net income
-$4,354
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