Civic Intelligence

The Discovery Charity Foundation

990EZ • Fiscal year 2017 • EIN 47-4833593

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.discoverycharityfoundation.org
100 W Valencia Mesa DriveFullerton, CA 92835

(714) 626-2000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,398

Up $2,625 (+70%) from 2016

Net Assets

$6,398

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$22,225

Down $3,467 (-13%) from 2016

Expenses

Down

$19,600

Down $4,422 (-18%) from 2016

Net Income

Up

$2,625

Up $955 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$6,398
Liabilities-
Net Assets$6,398
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$22,225
Expenses$19,600
Net Income$2,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$31,117
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 14, 2017 AND DISBURSED THE PROCEEDS TO 8 NON PROFIT CHARITABLE ORGANIZATIONS. THE ORGANIZATION CONTINUES TO PROMOTE CHARITABLE GIVING TO HELP NON PROFIT ORGANIZATIONS WITHIN THE NEARBY COMMUNITY.$19,000-
Compensation and Service Providers
Top Officer Pay76th 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$31,117$22,717-$22,717
Total Events$31,117$22,717$8,892$13,825
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
2018-05-14
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 $5,000.3

“| Donee's Name: ST JUDE MEMORIAL FOUNDATION | Donee's Address: PO BOX 4138 FULLERTON CA 92834 | Cash Amount Given: $6500”

Raw XML Appendix142 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/CityNm0FULLERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03773
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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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/OrganizationFiled990TInd0false
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 14, 2017 AND DISBURSED THE PROCEEDS TO 8 NON PROFIT CHARITABLE ORGANIZATIONS. THE ORGANIZATION CONTINUES TO PROMOTE CHARITABLE GIVING TO HELP NON PROFIT ORGANIZATIONS WITHIN THE NEARBY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08892
IRS990EZ/SpecialEventsNetIncomeLossAmt013825
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019600
IRS990EZ/TotalProgramServiceExpensesAmt019000
IRS990EZ/TotalRevenueAmt022225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.discoverycharityfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt096858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031117
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096858
IRS990ScheduleA/TotalSupportAmt096858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08400
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031117
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ST JUDE MEMORIAL FOUNDATION | Donee's Address: PO BOX 4138 FULLERTON CA 92834 | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH LINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/ReturnTs02018-05-14T09:19:26-07:00
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
$6,398
Liabilities
-
Net assets
$6,398
Revenue
$22,225
Expenses
$19,600
Net income
$2,625
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