Discovery Foundation

990PF • Fiscal year 2016 • EIN 75-1989523

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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.

36.79x

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

2016 filings • <$500k nonprofits • Source year 2016

No value available

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

Source year 2016

102%

Higher net margin than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

-73%

Faster asset growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

No value available

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

Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets100th percentile

Assets

Down

$39,943

Down $108,850 (-73%) from 2015

Net Assets

Down

-$1,429,547

Down $110,340 (-8.4%) from 2015

Liabilities

$1,469,490

Up $1,490 (+0.1%) from 2015

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin99th percentile

Revenue

-$107,927

Up $5,571,941 (+98%) from 2015

Expenses

Down

$2,414

Down $75,141 (-97%) from 2015

Net Income

-$110,341

Up $5,647,082 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2016

Assets$39,943

Liabilities$1,469,490

Net Assets-$1,429,547

Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2016

Revenue-$107,927

Expenses$2,414

Net Income-$110,341

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 10, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LUCY DARDEN	Chairman Of The Board/Pres	PT	$0	-	-
PAUL COULTER	Vice Pres/Secretary/Treas	PT	$0	-	-
PETER PHILPOTT	Director	PT	$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: 2017-05-10
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 Appendix394 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	1846
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	8281
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	1	28352
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	2	3310
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	18052
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	0
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	2	10395
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	200 SHS EXXON MOBIL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	7,380 SH QUICKSILVER RESOURCES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	160 SHS BAKER HUGHES
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	705
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	-108632
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	-107927
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	-107927
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	1846
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	1846
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	705
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	705
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-110341
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt	0	8
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt	0	8
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt	0	438
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	438
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	-108632
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	697
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	75
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	75
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	47
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	8
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	2414
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	705
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	-107927
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	2359
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	8
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	2414
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	0	2005-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	0	0
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	0	0
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	4848 SH QUICKSILVER RESOURCES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	0	2016-12-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-110341
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	1
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	-1319207
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	-1429547
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt	0	0
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	1226
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	1226
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	1226
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	1240
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt	0	0
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	14
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	14
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	26
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	40
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	14
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt	0	26
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt	0	0
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	14
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	40
IRS990PF/FMVAssetsEOYAmt	0	28447
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	148574
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	28447
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt	0	1468000
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt	0	1468000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	1490
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	-1319207
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	219
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	148793
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	39943
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	28447
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	1468000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	1469490
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	148793
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	39943
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	-1319207
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IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	46
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	25133
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	378
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	1240
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	24801
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	25179
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	LUCY DARDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	PAUL COULTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	PETER PHILPOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	CHAIRMAN OF THE BOARD/PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRES/SECRETARY/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	P O BOX 2140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	P O BOX 2140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	P O BOX 2140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	76113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	76113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	76113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	2359
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	LUCY DARDEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	500 WEST 7TH STREET SUITE 502
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	FORT WORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	76102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8175029895
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	WRITTEN REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	LUCY DARDEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	8175029895
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	500 WEST 7TH STREET SUITE 502
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	FORT WORTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	76102
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1226
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	848
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1226
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	285
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	285
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	2359
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	285
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	285
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	848
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	438
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	438
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	0	0.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	1	0.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	2	0.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	3	0.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	4	0.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	5	0.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	0	CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	1	CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	2	CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	3	CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	4	CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	5	CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	0	MERCURY EXPLORATION CO
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	1	MERCURY EXPLORATION CO
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	2	MERCURY EXPLORATION CO
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	3	MERCURY EXPLORATION CO
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	4	MERCURY EXPLORATION CO
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	5	MERCURY EXPLORATION CO
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt	0	2017-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt	1	2017-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt	2	2017-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt	3	2017-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt	4	2017-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt	5	2017-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	0	475000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	1	80000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	2	365000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	3	491000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	4	7000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	5	50000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	0	TO FUND 2008 DISTRIBUTIONS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	1	TO FUND 2009 DISTRIBUTIONS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	2	TO FUND 2010 DISTRIBUTIONS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	3	TO FUND 2013 DISTRIBUTIONS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	4	TO FUND 2014 EXPENSES
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	5	TO FUND 2015 DISTRIBUTIONS
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	0	2008-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	1	2009-03
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	2	2010-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	3	2013-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	4	2014-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	5	2015-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	0	PAYABLE AT MATURITY DATE
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	1	PAYABLE AT MATURITY DATE
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	2	PAYABLE AT MATURITY DATE
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	3	PAYABLE AT MATURITY DATE
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	4	PAYABLE AT MATURITY DATE
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	5	PAYABLE AT MATURITY DATE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	0	NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	1	NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	2	NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	3	NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	4	NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	5	NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt	0	SUBSTANTIAL CONTRIBUTOR
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt	1	SUBSTANTIAL CONTRIBUTOR
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt	2	SUBSTANTIAL CONTRIBUTOR
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt	3	SUBSTANTIAL CONTRIBUTOR
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt	4	SUBSTANTIAL CONTRIBUTOR
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt	5	SUBSTANTIAL CONTRIBUTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	UBS ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	75
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	1
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	ROUNDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	UBS MARGIN LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	1490
TaxesSchedule/TaxesDetail/Amt	0	7
TaxesSchedule/TaxesDetail/Amt	1	40
TaxesSchedule/TaxesDetail/CategoryTxt	0	2015 FORM 990-PF TAX DUE
TaxesSchedule/TaxesDetail/CategoryTxt	1	2016 FORM 990-PR ESTIMATED TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAUL COULTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VP, SEC/TR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8175029895
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE DISCOVERY FUND
ReturnHeader/Filer/BusinessNameControlTxt	0	DISC
ReturnHeader/Filer/EIN	0	751989523
ReturnHeader/Filer/PhoneNum	0	8175029895
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 2140
ReturnHeader/Filer/USAddress/CityNm	0	FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	0FA5C453E6BE0C450E8360D2517F523222AAC1E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	23474CCE0A92E4419E21E42E39AD1F677AA79A0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	47.37.87.2
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	18:13:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	751719056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WRIGHT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1320 S UNIVERSITY DR 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	76107
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8173323594
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PATRICIA L WRIGHT
ReturnHeader/ReturnTs	0	2017-05-11T14:55:18-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $39,943
Liabilities: $1,469,490
Net assets: -$1,429,547
Revenue: -$107,927
Expenses: $2,414
Net income: -$110,341

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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