Civic Intelligence

The Discount Foundation Co John Hopkinson

EIN 52-1095120 • Broadlands, VA

View Organization Page

21570 Schoolhouse CTBroadlands, VA 20148
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 2015

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

1st percentile

-134097%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2015

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.

<$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-96%

Faster revenue growth than 6% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,784,049 (-100%) from 2014

Liabilities

Down

$0

Down $2,489 (-100%) from 2014

Net Assets

Down

$0

Down $1,781,560 (-100%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$1,336

Down $35,187 (-96%) from 2014

Expenses

Up

$1,792,872

Up $453,012 (+34%) from 2014

Net Income

Down

-$1,791,536

Down $488,199 (-37%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,279,106Liabilities 2010: $14,578Net Assets 2010: $5,264,5282010Assets 2011: $4,992,463Liabilities 2011: $1,576Net Assets 2011: $4,990,8872011Assets 2012: $4,313,969Liabilities 2012: $4,804Net Assets 2012: $4,309,1652012Assets 2013: $3,087,055Liabilities 2013: $2,158Net Assets 2013: $3,084,8972013Assets 2014: $1,784,049Liabilities 2014: $2,489Net Assets 2014: $1,781,5602014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $850,0802010Expenses 2011: $1,286,6562011Expenses 2012: $1,314,9312012Revenue 2013: $178,811Expenses 2013: $1,403,079Net Income 2013: -$1,224,2682013Revenue 2014: $36,523Expenses 2014: $1,339,860Net Income 2014: -$1,303,3372014Revenue 2015: $1,336Expenses 2015: $1,792,872Net Income 2015: -$1,791,5362015

Highlighted filing

2015

Revenue$1,336
Expenses$1,792,872
Net Income-$1,791,536
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,336
Expenses
$1,792,872
Net income
-$1,791,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.79$1.79
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.04$1.34$1.30
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.08$0.18$1.40$1.22
2012Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.31
2011Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.29
2010Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.26$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY ZINSMEYERPres/Treas.-$0--
THOMAS ASHERSecretary-$0--
MARGERY TABANKINDirector-$0--
SARITA GUPTADirector-$0--
ANGELICA SALASDirector-$0--
DEEPAK BHARGAVADirector-$0--
DORIAN WARRENDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Discount Foundation
EIN
52-1095120
Phone
7038580366
Address
21570 SCHOOLHOUSE CT, BROADLANDS, VA 20148

Signing Officer

Name
Jeffrey Zinsmeyer
Title
Pres/Director
Signed
2015-12-14
Discuss with paid preparer
Yes

Preparer

Firm
John E Hopkinson PC
Address
21570 Schoolhouse Ct, Broadlands, VA 20148-5018
Preparer
John E Hopkinson Pc
Phone
7038580366
Raw XML Appendix376 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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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt021570 SCHOOLHOUSE CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BROADLANDS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020148
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1ME
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN HOPKINSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum07038580366
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.DISCOUNTFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION MAKES GRANTS TO PUBLIC CHARITIES FOR EDUCATIONAL PURPOSES TO IMPROVE JOB OPPORTUNITIES, WAGES, AND BENEFITS FOR POOR AND LOW INCOME WORKING PEOPLE, INCLUDING WORKFARE PARTICIPANTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01790269
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JEFFREY ZINSMEYER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01490541
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE SUPPL STMT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020148
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01490541
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt050127
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01206388
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01167798
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01028818
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0930487
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0481825
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0481825
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06073633
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01740142
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01206388
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01167798
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01028818
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0930487
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01790269
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01740142
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06555458
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04815316
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05320
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15532
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05320
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt15532
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt012004
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012004
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0TAXPAYER TERMINATED ITS OPERATIONS DURING THE FISCAL YEAR AND DISTRIBUTED ALL OF ITS ASSETS TO A CHARITABLE ORGANIZATION WITH A SIMILAR MISSION:Neighborhood Funders Group436 14th Street, Suite 425Oakland, CA 94612THE DONATION IS INCLUDED ON THE LIST OF GRANTS FILED WITH THIS RETURN.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK, STORAGE PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOARD MEETING & MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONFERENCES & TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONSULTING - GENERAL PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10STAFF BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TELEPHONE/WEBSITE/INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01483
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt133342
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2900
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt365835
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5525
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65962
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7105
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8759
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt105307
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt118809
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt365835
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65962
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8759
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt105307
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118809
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01169
OtherIncreasesSchedule/OtherIncreasesDetail/Amt09749
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1227
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0IRS REFUND
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1MISC WIND DOWN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12006
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BOOKKEEPING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MISC. CLERICAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt013000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt12006
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt08191
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt08191
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY ZINSMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DISCOUNT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO JOHN HOPKINSON
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0521095120
ReturnHeader/Filer/PhoneNum07038580366
ReturnHeader/Filer/USAddress/AddressLine1Txt021570 SCHOOLHOUSE CT
ReturnHeader/Filer/USAddress/CityNm0BROADLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John E Hopkinson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021570 Schoolhouse Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broadlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201485018
ReturnHeader/PreparerPersonGrp/PhoneNum07038580366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E HOPKINSON PC
ReturnHeader/ReturnTs02015-12-14T07:55:41-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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