Civic Intelligence

Discovery Foundation

990PF • Fiscal year 2017 • EIN 75-1989523

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
P O Box 2140Fort Worth, TX 76113

(817) 502-9895

Siviq Scores

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

Liabilities / Assets

100th percentile

36.07x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

416.69x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$40,702

Up $759 (+1.9%) from 2016

Net Assets

Up

-$1,427,298

Up $2,249 (+0.2%) from 2016

Liabilities

Down

$1,468,000

Down $1,490 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin94th percentile

Revenue

Up

$3,523

Up $111,450 (+103%) from 2016

Expenses

Down

$1,274

Down $1,140 (-47%) from 2016

Net Income

Up

$2,249

Up $112,590 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,533,744Liabilities 2010: $1,900,000Net Assets 2010: $6,633,7442010Assets 2011: $8,369,154Liabilities 2011: $2,218,203Net Assets 2011: $6,150,9512011Assets 2012: $8,339,112Liabilities 2012: $2,724,317Net Assets 2012: $5,614,7952012Assets 2013: $7,768,280Liabilities 2013: $2,408,599Net Assets 2013: $5,359,6812013Assets 2014: $6,836,988Liabilities 2014: $2,398,773Net Assets 2014: $4,438,2152014Assets 2015: $148,793Liabilities 2015: $1,468,000Net Assets 2015: -$1,319,2072015Assets 2016: $39,943Liabilities 2016: $1,469,490Net Assets 2016: -$1,429,5472016Assets 2017: $40,702Liabilities 2017: $1,468,000Net Assets 2017: -$1,427,2982017Assets 2018: $478,871Liabilities 2018: $1,468,000Net Assets 2018: -$989,1292018Assets 2019: $937,408Liabilities 2019: $1,468,000Net Assets 2019: -$530,5922019Assets 2020: $945,932Liabilities 2020: $1,468,000Net Assets 2020: -$522,0682020Assets 2021: $971,727Liabilities 2021: $1,468,000Net Assets 2021: -$496,2732021Assets 2022: $983,165Liabilities 2022: $1,468,000Net Assets 2022: -$484,8352022Assets 2023: $1,012,423Liabilities 2023: $1,468,000Net Assets 2023: -$455,5772023Assets 2024: $1,061,096Liabilities 2024: $1,468,000Net Assets 2024: -$406,9042024

Highlighted filing

2017

Assets$40,702
Liabilities$1,468,000
Net Assets-$1,427,298
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$0-$2.0M-$4.0M-$6.0MExpenses 2010: $724,3192010Expenses 2011: $483,2742011Expenses 2012: $610,1792012Revenue 2013: -$28,545Expenses 2013: $226,569Net Income 2013: -$255,1142013Revenue 2014: -$833,170Expenses 2014: $88,296Net Income 2014: -$921,4662014Revenue 2015: -$5,679,868Expenses 2015: $77,555Net Income 2015: -$5,757,4232015Revenue 2016: -$107,927Expenses 2016: $2,414Net Income 2016: -$110,3412016Revenue 2017: $3,523Expenses 2017: $1,274Net Income 2017: $2,2492017Revenue 2018: $976,455Expenses 2018: $538,286Net Income 2018: $438,1692018Revenue 2019: $459,777Expenses 2019: $1,240Net Income 2019: $458,5372019Revenue 2020: $9,296Expenses 2020: $1,496Net Income 2020: $7,8002020Revenue 2021: $27,339Expenses 2021: $1,609Net Income 2021: $25,7302021Revenue 2022: $15,937Expenses 2022: $1,716Net Income 2022: $14,2212022Revenue 2023: $28,683Expenses 2023: $2,300Net Income 2023: $26,3832023Revenue 2024: $52,433Expenses 2024: $3,760Net Income 2024: $48,6732024

Highlighted filing

2017

Revenue$3,523
Expenses$1,274
Net Income$2,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY DARDENChairman Of The Board/PresPT$0--
PAUL COULTERVice Pres/Secretary/TreasPT$0--
PETER PHILPOTTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Discovery Fund
EIN
75-1989523
Phone
8175029895
Address
P O BOX 2140, FORT WORTH, TX 76113

Signing Officer

Name
Paul Coulter
Title
VP, Sec/tr
Phone
8175029895
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Wright & Company Pc
Address
1320 S UNIVERSITY DR 820, FORT WORTH, TX 76107
Preparer
Patricia L Wright
Phone
8173323594
Raw XML Appendix379 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt128351
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23310
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt016728
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25062
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0200 SHS EXXON MOBIL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17,380 SH QUICKSILVER RESOURCES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2160 SHS BAKER HUGHES
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0385
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02249
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-1427298
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-1429547
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-1427298
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01126
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01126
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01126
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01196
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt070
IRS990PF/DistributableAmountGrp/TotalTaxAmt070
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt021790
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt01468000
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-1429547
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0364
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LUCY DARDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAUL COULTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PETER PHILPOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD/PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES/SECRETARY/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 2140
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08175029895
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LUCY DARDEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08175029895
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0500 WEST 7TH STREET SUITE 502
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FORT WORTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076102
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01126
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01126
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0285
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0417
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0132
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0285
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01258
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0132
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0417
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0285
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0385
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0385
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt10.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt20.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt30.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt40.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt50.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc1CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc2CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc3CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc4CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc5CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0MERCURY EXPLORATION CO
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1MERCURY EXPLORATION CO
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm2MERCURY EXPLORATION CO
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm3MERCURY EXPLORATION CO
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm4MERCURY EXPLORATION CO
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm5MERCURY EXPLORATION CO
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02017-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt12017-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt22017-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt32017-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt42017-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt52017-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0475000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt180000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt2365000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt3491000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt47000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt550000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0TO FUND 2008 DISTRIBUTIONS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt1TO FUND 2009 DISTRIBUTIONS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt2TO FUND 2010 DISTRIBUTIONS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt3TO FUND 2013 DISTRIBUTIONS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt4TO FUND 2014 EXPENSES
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt5TO FUND 2015 DISTRIBUTIONS
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02008-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt12009-03
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt22010-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt32013-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt42014-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt52015-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0PAYABLE AT MATURITY DATE
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt1PAYABLE AT MATURITY DATE
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt2PAYABLE AT MATURITY DATE
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt3PAYABLE AT MATURITY DATE
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt4PAYABLE AT MATURITY DATE
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt5PAYABLE AT MATURITY DATE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt1NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt2NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt3NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt4NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt5NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0SUBSTANTIAL CONTRIBUTOR
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt1SUBSTANTIAL CONTRIBUTOR
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt2SUBSTANTIAL CONTRIBUTOR
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt3SUBSTANTIAL CONTRIBUTOR
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt4SUBSTANTIAL CONTRIBUTOR
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt5SUBSTANTIAL CONTRIBUTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0UBS ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01490
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0UBS MARGIN LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COULTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, SEC/TR
ReturnHeader/BusinessOfficerGrp/PhoneNum08175029895
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DISCOVERY FUND
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0751989523
ReturnHeader/Filer/PhoneNum08175029895
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2140
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D665244FFADA9D60097920337BF823B01A8EFCCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D665244FFADA9D60097920337BF823B01A8EFCCE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.37.99.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:56:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751719056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 S UNIVERSITY DR 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173323594
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L WRIGHT
ReturnHeader/ReturnTs02018-05-10T15:48:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,702
Liabilities
$1,468,000
Net assets
-$1,427,298
Revenue
$3,523
Expenses
$1,274
Net income
$2,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.47$0.41$0.05$0.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.47$0.46$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.98$1.47$0.48$0.02$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$1.47$0.50$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.95$1.47$0.52$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.94$1.47$0.53$0.46$0.00$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.48$1.47$0.99$0.98$0.54$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.04$1.47$1.43$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$1.47$1.43$0.11$0.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.15$1.47$1.32$5.68$0.08$5.76
2014Detailed filing. Detailed filing data is available for this year.$6.84$2.40$4.44$0.83$0.09$0.92
2013Detailed filing. Detailed filing data is available for this year.$7.77$2.41$5.36$0.03$0.23$0.26
2012Detailed filing. Detailed filing data is available for this year.$8.34$2.72$5.61$0.61
2011Detailed filing. Detailed filing data is available for this year.$8.37$2.22$6.15$0.48
2010Detailed filing. Detailed filing data is available for this year.$8.53$1.90$6.63$0.72