Civic Intelligence

The Discovery Charity Foundation

990EZ • Fiscal year 2020 • EIN 47-4833593

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,237

Up $1,617 (+13%) from 2019

Net Assets

Up

$14,237

Up $1,617 (+13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$18,277

Down $16,659 (-48%) from 2019

Expenses

Down

$16,660

Down $13,925 (-46%) from 2019

Net Income

Down

$1,617

Down $2,734 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$14,237
Liabilities-
Net Assets$14,237
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$18,277
Expenses$16,660
Net Income$1,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$19,465
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 MAIL SOLICITATION FUNDRAISING EVENT THROUGHOUT NOVEMBER AND DECEMBER 2020 AND DISBURSED THE PROCEEDS TO 5 NON PROFIT CHARITABLE ORGANIZATIONS. THE ORGANIZATION CONTINUES TO PROMOTE CHARITABLE GIVING TO HELP NON PROFIT ORGANIZATIONS WITHIN THE NEARBY COMMUNITY.$16,000-
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--
CASEY LINSDirector-$0--
CHRIS GOEDLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$19,465$223-$223
Total Events$19,465$223$1,188$-965
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
2021-04-27
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: $6000”

Other Expenses.1

“Annual registration fee $25”

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/PersonNm5CASEY LINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS GOEDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025
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 MAIL SOLICITATION FUNDRAISING EVENT THROUGHOUT NOVEMBER AND DECEMBER 2020 AND DISBURSED THE PROCEEDS TO 5 NON PROFIT CHARITABLE ORGANIZATIONS. THE ORGANIZATION CONTINUES TO PROMOTE CHARITABLE GIVING TO HELP NON PROFIT ORGANIZATIONS WITHIN THE NEARBY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01188
IRS990EZ/SpecialEventsNetIncomeLossAmt0-965
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016660
IRS990EZ/TotalProgramServiceExpensesAmt016000
IRS990EZ/TotalRevenueAmt018277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.discoverycharityfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ST JUDE MEMORIAL FOUNDATION | Donee's Address: PO BOX 4138 FULLERTON CA 92834 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REGISTRATION FEE $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH LINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DISCOVERY CHARITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0474833593
ReturnHeader/Filer/PhoneNum07146262000
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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/ReturnTs02021-04-27T16:38:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,237
Liabilities
-
Net assets
$14,237
Revenue
$18,277
Expenses
$16,660
Net income
$1,617
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
2020Detailed filing. Detailed filing data is available for this year.$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