Civic Intelligence

Discover Outdoors Foundation Incorporated

990EZ • Fiscal year 2022 • EIN 46-2566495

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

68th percentile

0.00x

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.00x

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$27,250

Flat from 2021

Net Assets

Flat

$27,250

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Down

$25,000

Down $2,250 (-8.3%) from 2021

Expenses

Up

$25,000

Up $25,000 from 2021

Net Income

Down

$0

Down $27,250 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$27,250
Liabilities$0
Net Assets$27,250
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$25,000
Expenses$25,000
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$25,000
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.$25,000$25,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH YASGURPresidentPT$0--
JOHN BURRCFO-$0--
JESSE MARGOLISSecretary-$0--
JEFFREY B DAILEYTreasurer-$0--
CRAIG MEISNERExceutive Director-$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
2023-11-15
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
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants . Grantee name: catrock ventures inc. Amount given: 25,000.”

Raw XML Appendix158 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/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0104682389
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027250
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH YASGUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE MARGOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY B DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG MEISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXCEUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0POSITIVELY IMPACT LEARNING THROUGH LIFE-CHANGING OUTDOOR EXPERIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIKING TRIPS, SERVICE TRIPS, CAMPING, BACKPACKING AND OTHER OUTDOOR EDUCATION ACTIVITIES WITH UNDERSERVED YOUTH FROM INNER-CITY COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025000
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CATROCKVENTURES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131351
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021612
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0275213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275213
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum09178802000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/PhoneNum09178802000
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02023-11-15T10:47:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEISNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,250
Liabilities
$0
Net assets
$27,250
Revenue
$25,000
Expenses
$25,000
Net income
$0
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