Civic Intelligence

Discover Outdoors Foundation Incorporated

990EZ • Fiscal year 2021 • EIN 46-2566495

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileCATROCKVENTURES.ORG
2865 University Ave E3Bronx, NY 10468-2389

(917) 880-2000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

81%

Faster asset growth than 86% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

14th percentile

-44%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$27,250

Up $18,938 (+228%) from 2019

Net Assets

Up

$27,250

Up $54,389 (+200%) from 2019

Liabilities

Down

$0

Down $35,451 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin100th percentile

Revenue

Down

$27,250

Down $60,447 (-69%) from 2019

Expenses

Down

$0

Down $92,051 (-100%) from 2019

Net Income

Up

$27,250

Up $31,604 (+726%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$27,250
Liabilities$0
Net Assets$27,250
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$27,250
Expenses$0
Net Income$27,250
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$27,250
Mission and Program Overview

Mission

Positively Impact Learning

Positively impact learning through life-changing outdoor experiences.

Program Services

DescriptionGrantsExpenses
HIKING TRIPS, SERVICE TRIPS, CAMPING, BACKPACKING AND OTHER OUTDOOR EDUCATION ACTIVITIES WITH UNDERSERVED YOUTH FROM INNER-CITY COMMUNITIES.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH YASGURPresidentPT$0--
JESSE MARGOLISSecretary-$0--
JOHN BURRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Discover Outdoors Foundation
EIN
46-2566495
Phone
9178802000
Address
2865 UNIVERSITY AVE E3, BRONX, NY 10468-2389

Signing Officer

Name
Craig Meisner
Title
VP
Phone
9178802000
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML Appendix135 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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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,250
Liabilities
$0
Net assets
$27,250
Revenue
$27,250
Expenses
$0
Net income
$27,250
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