Civic Intelligence

The Discovery Foundation

990PF • Fiscal year 2024 • EIN 75-2625743

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 29, 2025

Organization Profile
4514 Cole Ave 600Dallas, TX 75205

(214) 346-2975

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

85th percentile

49%

Higher net margin than 85% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

172%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$10,850,453

Up $862,884 (+8.6%) from 2023

Net Assets

Up

$10,850,453

Up $864,377 (+8.7%) from 2023

Liabilities

Down

$0

Down $1,493 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Up

$1,754,996

Up $1,109,460 (+172%) from 2023

Expenses

Up

$890,619

Up $48,723 (+5.8%) from 2023

Net Income

Up

$864,377

Up $1,060,737 (+540%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,632,989Liabilities 2011: $2,141Net Assets 2011: $9,630,8482011Assets 2012: $9,754,154Liabilities 2012: $1,930Net Assets 2012: $9,752,2242012Assets 2013: $10,075,150Liabilities 2013: $2,041Net Assets 2013: $10,073,1092013Assets 2014: $11,360,291Liabilities 2014: $2,034Net Assets 2014: $11,358,2572014Assets 2015: $11,124,396Liabilities 2015: $0Net Assets 2015: $11,124,3962015Assets 2016: $10,871,155Liabilities 2016: $2,027Net Assets 2016: $10,869,1282016Assets 2017: $10,513,400Liabilities 2017: $2,145Net Assets 2017: $10,511,2552017Assets 2018: $10,358,726Liabilities 2018: $1,952Net Assets 2018: $10,356,7742018Assets 2019: $10,378,919Liabilities 2019: $243,538Net Assets 2019: $10,135,3812019Assets 2020: $9,840,698Liabilities 2020: $3,294Net Assets 2020: $9,837,4042020Assets 2021: $10,416,156Liabilities 2021: $241,998Net Assets 2021: $10,174,1582021Assets 2022: $10,183,508Liabilities 2022: $1,072Net Assets 2022: $10,182,4362022Assets 2023: $9,987,569Liabilities 2023: $1,493Net Assets 2023: $9,986,0762023Assets 2024: $10,850,453Liabilities 2024: $0Net Assets 2024: $10,850,4532024

Highlighted filing

2024

Assets$10,850,453
Liabilities$0
Net Assets$10,850,453
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $647,3012011Expenses 2012: $772,7642012Revenue 2013: $1,022,916Expenses 2013: $702,031Net Income 2013: $320,8852013Revenue 2014: $2,074,938Expenses 2014: $789,790Net Income 2014: $1,285,1482014Revenue 2015: $607,600Expenses 2015: $841,461Net Income 2015: -$233,8612015Revenue 2016: $332,020Expenses 2016: $753,308Net Income 2016: -$421,2882016Revenue 2017: $541,939Expenses 2017: $942,313Net Income 2017: -$400,3742017Revenue 2018: $685,600Expenses 2018: $840,081Net Income 2018: -$154,4812018Revenue 2019: $543,384Expenses 2019: $764,777Net Income 2019: -$221,3932019Revenue 2020: $559,704Expenses 2020: $871,669Net Income 2020: -$311,9652020Revenue 2021: $1,137,393Expenses 2021: $800,639Net Income 2021: $336,7542021Revenue 2022: $1,030,694Expenses 2022: $1,033,936Net Income 2022: -$3,2422022Revenue 2023: $645,536Expenses 2023: $841,896Net Income 2023: -$196,3602023Revenue 2024: $1,754,996Expenses 2024: $890,619Net Income 2024: $864,3772024

Highlighted filing

2024

Revenue$1,754,996
Expenses$890,619
Net Income$864,377
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DAVID WINTERPresident/CEO/Chairman/DirectorPT$0--
CLINTON W JOSEY JRVice President/Director-$0--
DR PAUL NEUBACHVice President/Director-$0--
DR AMY ANDERSONTreasurer/Director-$0--
DR ROBERT GOTTLIEBExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Foundation
EIN
75-2625743
Phone
2143462975
Address
4514 COLE AVE 600, DALLAS, TX 75205

Signing Officer

Name
Dr David Winter
Title
President
Phone
2143462975
Signed
2025-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Bland Garvey Pc
Address
2600 N CENTRAL EXPY 550, RICHARDSON, TX 75080-2007
Preparer
Brian M Howell
Phone
9722312503
Raw XML AppendixShowing 400 of 681 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt010247395
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt016318706
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SECURITIES - CHARLES SCHWAB
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0378713
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt178935
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21736
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MINERAL INTERESTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PEAKS & VALLEYS, GARFIELD, CO - INTERESTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PARTNERSHIP INTEREST - PEAKS & VALLEYS, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0378713
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2RETURN OF PY CONTRIBUTION
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VARIOUS PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1DISPOSAL OF INTEREST IN SULPHUR RIVER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR DAVID WINTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CLINTON W JOSEY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DR PAUL NEUBACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DR AMY ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DR ROBERT GOTTLIEB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO/CHAIRMAN/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14514 COLE AVE 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24514 COLE AVE 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34514 COLE AVE 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44514 COLE AVE 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4DALLAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075205
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0735182
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0735182
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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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/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04514 COLE AVENUE 600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075205
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE DISCOVERY FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02143462975
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt255472
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt540285
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt740000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt830000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1012500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1257000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1560000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3NURSING SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6NURSING SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12NURSING SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13ASSISTANCE TO CHILDREN OF FALLEN SOLDIERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14ASSISTANCE TO NEW MOMS AND NEWBORN BABIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15ASSISTANCE FOR PURCHASE OF MEDICAL EQUIP AND SCHOLARSHIPS

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,850,453
Liabilities
$0
Net assets
$10,850,453
Revenue
$1,754,996
Expenses
$890,619
Net income
$864,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.75$0.89$0.86
2023Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$0.65$0.84$0.20
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.03$1.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.24$10.2$1.14$0.80$0.34
2020Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$0.56$0.87$0.31
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.24$10.1$0.54$0.76$0.22
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.69$0.84$0.15
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.54$0.94$0.40
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.33$0.75$0.42
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.61$0.84$0.23
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$2.07$0.79$1.29
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.02$0.70$0.32
2012Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$0.77
2011Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$0.65