Civic Intelligence

The Discovery Charity Foundation

EIN 47-4833593 • 501(c)3 • Fullerton, CA

Profile

The discovery charity foundation believes it is important to give back to the communities we serve. It is our mission to raise funds for distribution to charitable organizations and non profit organizations in north orange county, california.

100 W Valencia Mesa DriveFullerton, CA 92835

www.discoverycharityfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,476

Up $2,923 (+20%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$17,476

Up $2,923 (+20%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$30,583

Down $883 (-2.8%) from 2021

Expenses

Down

$27,660

Down $3,490 (-11%) from 2021

Net Income

Up

$2,923

Up $2,607 (+825%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2015: $2,103Net Assets 2015: $2,1032015Assets 2016: $3,773Liabilities 2016: $02016Assets 2017: $6,398Net Assets 2017: $6,3982017Assets 2018: $8,269Net Assets 2018: $8,2692018Assets 2019: $12,620Net Assets 2019: $12,6202019Assets 2020: $14,237Net Assets 2020: $14,2372020Assets 2021: $14,553Net Assets 2021: $14,5532021Assets 2022: $17,476Net Assets 2022: $17,4762022

Highlighted filing

2022

Assets$17,476
Liabilities-
Net Assets$17,476
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2015: $22,725Expenses 2015: $20,622Net Income 2015: $2,1032015Revenue 2016: $25,692Expenses 2016: $24,022Net Income 2016: $1,6702016Revenue 2017: $22,225Expenses 2017: $19,600Net Income 2017: $2,6252017Revenue 2018: $16,683Expenses 2018: $14,812Net Income 2018: $1,8712018Revenue 2019: $34,936Expenses 2019: $30,585Net Income 2019: $4,3512019Revenue 2020: $18,277Expenses 2020: $16,660Net Income 2020: $1,6172020Revenue 2021: $31,466Expenses 2021: $31,150Net Income 2021: $3162021Revenue 2022: $30,583Expenses 2022: $27,660Net Income 2022: $2,9232022

Highlighted filing

2022

Revenue$30,583
Expenses$27,660
Net Income$2,923
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,476
Liabilities
-
Net assets
$17,476
Revenue
$30,583
Expenses
$27,660
Net income
$2,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$17.5$30.6$27.7$2.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$14.6$31.5$31.2$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$14.2$18.3$16.7$1.62
2019Detailed filing. Detailed filing data is available for this year.$12.6$12.6$34.9$30.6$4.35
2018Detailed filing. Detailed filing data is available for this year.$8.27$8.27$16.7$14.8$1.87
2017Detailed filing. Detailed filing data is available for this year.$6.40$6.40$22.2$19.6$2.63
2016Summary only. Only limited summary data is available for this year.$3.77$0.00$25.7$24.0$1.67
2015Detailed filing. Detailed filing data is available for this year.$2.10$2.10$22.7$20.6$2.10
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$44,185
Mission and Program Overview

Mission

The discovery charity foundation believes it is important to give back to the communities we serve. It is our mission to raise funds for distribution to charitable organizations and non profit organizations in north orange county, california.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAD A FUNDRAISING EVENT ON NOVEMBER 20, 2019 AND DISBURSED THE PROCEEDS TO 7 NON PROFIT CHARITABLE ORGANIZATIONS. THE ORGANIZATION CONTINUES TO PROMOTE CHARITABLE GIVING TO HELP NON PROFIT ORGANIZATIONS WITHIN THE NEARBY COMMUNITY.$30,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH LINSPresident-$0--
SUZY LINSSecretary-$0--
STEPHANIE GOEDLTreasurer-$0--
CHRIS SMITHDirector-$0--
JANA VICKERYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$44,185$24,150$374$23,776
Total Events$44,185$24,150$9,249$14,901
Filing and Contact Details

Filer

Filer Name
The Discovery Charity Foundation
EIN
47-4833593
Phone
7146262000
Address
100 W VALENCIA MESA DRIVE, FULLERTON, CA 92835

Signing Officer

Name
Joseph Lins
Title
President
Signed
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Mead Coley and Company CPAs
Address
77935 Calle Tampico Ste 104, La Quinta, CA 92253
Preparer
Jeffrey E Mead
Phone
7607711100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: ST JUDE MEMORIAL FOUNDATION | Donee's Address: PO BOX 4138 FULLERTON CA 92834 | Cash Amount Given: $10000”

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/PersonNm0JOSEPH LINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07146262000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 W VALENCIA MESA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FULLERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0928353768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020035
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012620
IRS990EZ/FundraisingGrossIncomeAmt024150
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt044185
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH LINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZY LINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE GOEDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANA VICKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DISCOVERY CHARITY FOUNDATION BELIEVES IT IS IMPORTANT TO GIVE BACK TO THE COMMUNITIES WE SERVE. IT IS OUR MISSION TO RAISE FUNDS FOR DISTRIBUTION TO CHARITABLE ORGANIZATIONS AND NON PROFIT ORGANIZATIONS IN NORTH ORANGE COUNTY, CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAD A FUNDRAISING EVENT ON NOVEMBER 20, 2019 AND DISBURSED THE PROCEEDS TO 7 NON PROFIT CHARITABLE ORGANIZATIONS. THE ORGANIZATION CONTINUES TO PROMOTE CHARITABLE GIVING TO HELP NON PROFIT ORGANIZATIONS WITHIN THE NEARBY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09249
IRS990EZ/SpecialEventsNetIncomeLossAmt014901
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030585
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt034936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.discoverycharityfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139398
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139398
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139398
IRS990ScheduleA/TotalSupportAmt0139398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ST JUDE MEMORIAL FOUNDATION | Donee's Address: PO BOX 4138 FULLERTON CA 92834 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH LINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DISCOVERY CHARITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0474833593
ReturnHeader/Filer/PhoneNum07146262000
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W VALENCIA MESA DRIVE
ReturnHeader/Filer/USAddress/CityNm0FULLERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810770915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mead Coley and Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077935 Calle Tampico Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Quinta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092253
ReturnHeader/PreparerPersonGrp/PhoneNum07607711100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey E Mead
ReturnHeader/ReturnTs02020-04-28T09:35:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.