Civic Intelligence

Discovery Foundation

990PF • Fiscal year 2018 • EIN 75-1989523

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

99th percentile

3.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

1.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

1077%

Faster asset growth than 99% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

27617%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$478,871

Up $438,169 (+1077%) from 2017

Net Assets

Up

-$989,129

Up $438,169 (+31%) from 2017

Liabilities

Flat

$1,468,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

Up

$976,455

Up $972,932 (+27617%) from 2017

Expenses

Up

$538,286

Up $537,012 (+42152%) from 2017

Net Income

Up

$438,169

Up $435,920 (+19383%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$478,871
Liabilities$1,468,000
Net Assets-$989,129
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

2018

Revenue$976,455
Expenses$538,286
Net Income$438,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY DARDENChairman Of The Board/Pres-$0--
PAUL COULTERVice Pres/Secretary/Treas-$0--
PETER PHILPOTTDirector-$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
2019-05-13
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 AppendixShowing 400 of 452 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/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt081475
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03758
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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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
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LUCY DARDEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0500 WEST 7TH STREET SUITE 502
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT WORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
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/GrantOrContributionPdDurYrGrp/Amt0500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0INSTITUTE OF NAUTICAL ARCHAEOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CRISTO REY FORT WORTH HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2OUT TEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3READING PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO DRAWER HG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11007 E TERRELL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21700 UNIVERSITY DR SUITE 260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32910 SWISS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077841
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375204
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0537500
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/AppliedToCurrentYearAmt012289
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012289
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0285
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0526300
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0525883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0132
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0285
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0538172
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0525883
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0526300
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0417
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LUCY DARDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02107 SPANISH TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076107
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0475000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt180000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt2365000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt3491000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt47000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt550000
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/LoanMaturityDt02019-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt12019-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt22019-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt32019-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt42019-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt52019-12
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
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0THOMAS DARDEN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1GLENN DARDEN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2LUCY DARDEN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0P O BOX 2140
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1P O BOX 2140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,871
Liabilities
$1,468,000
Net assets
-$989,129
Revenue
$976,455
Expenses
$538,286
Net income
$438,169
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