Civic Intelligence

Montana Discovery Foundation Inc

990EZ • Fiscal year 2012 • EIN 81-0523861

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileWWW.MONTANADISCOVERYFOUNDATION.ORG
2880 Skyway Dr59602
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$77,213

Up $7,330 (+10%) from 2011

Net Assets

Up

$75,650

Up $5,894 (+8.4%) from 2011

Liabilities

Up

$1,563

Up $1,436 (+1131%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Down

$138,887

Down $15,887 (-10%) from 2011

Expenses

Down

$132,993

Down $8,979 (-6.3%) from 2011

Net Income

Down

$5,894

Down $6,908 (-54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2010: $58,743Liabilities 2010: $1,789Net Assets 2010: $56,9542010Assets 2011: $69,883Liabilities 2011: $127Net Assets 2011: $69,7562011Assets 2012: $77,213Liabilities 2012: $1,563Net Assets 2012: $75,6502012Assets 2013: $74,754Liabilities 2013: $1,888Net Assets 2013: $72,8662013Assets 2014: $66,700Liabilities 2014: $2,834Net Assets 2014: $63,8662014Assets 2015: $84,117Liabilities 2015: $1,947Net Assets 2015: $82,1702015Assets 2016: $102,440Liabilities 2016: $2,086Net Assets 2016: $100,3542016Assets 2017: $128,347Liabilities 2017: $2,508Net Assets 2017: $125,8392017Assets 2018: $131,344Liabilities 2018: $2,144Net Assets 2018: $129,2002018Assets 2019: $138,360Liabilities 2019: $1,911Net Assets 2019: $136,4492019Assets 2020: $189,201Liabilities 2020: $1,767Net Assets 2020: $187,4342020Assets 2021: $116,030Liabilities 2021: $1,580Net Assets 2021: $114,4502021Assets 2022: $170,724Liabilities 2022: $8,451Net Assets 2022: $162,2732022Assets 2023: $160,067Liabilities 2023: $7,478Net Assets 2023: $152,5892023Assets 2024: $26,388Liabilities 2024: $1,921Net Assets 2024: $24,4672024

Highlighted filing

2012

Assets$77,213
Liabilities$1,563
Net Assets$75,650
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $152,318Expenses 2010: $142,465Net Income 2010: $9,8532010Revenue 2011: $154,774Expenses 2011: $141,972Net Income 2011: $12,8022011Revenue 2012: $138,887Expenses 2012: $132,993Net Income 2012: $5,8942012Revenue 2013: $121,977Expenses 2013: $124,761Net Income 2013: -$2,7842013Revenue 2014: $125,366Expenses 2014: $134,366Net Income 2014: -$9,0002014Revenue 2015: $177,431Expenses 2015: $159,127Net Income 2015: $18,3042015Revenue 2016: $152,219Expenses 2016: $134,035Net Income 2016: $18,1842016Revenue 2017: $155,653Expenses 2017: $130,166Net Income 2017: $25,4872017Revenue 2018: $128,219Expenses 2018: $124,858Net Income 2018: $3,3612018Revenue 2019: $135,698Expenses 2019: $128,449Net Income 2019: $7,2492019Revenue 2020: $143,261Expenses 2020: $92,276Net Income 2020: $50,9852020Revenue 2021: $40,407Expenses 2021: $113,391Net Income 2021: -$72,9842021Revenue 2022: $184,401Expenses 2022: $136,578Net Income 2022: $47,8232022Revenue 2023: $142,052Expenses 2023: $151,736Net Income 2023: -$9,6842023Revenue 2024: $93,545Expenses 2024: $221,667Net Income 2024: -$128,1222024

Highlighted filing

2012

Revenue$138,887
Expenses$132,993
Net Income$5,894
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To foster an appreciation and develop an understanding of local natural eco-systems & lifestlyes in the community thru educational programs and material

Filing and Contact Details

Filer

EIN
81-0523861
Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSEVA GUEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARRELL VALLANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY BEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB PERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HARLAN COVERDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HELEN PAULSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DENNIS TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MAUREEN COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KENTON ROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherAssetsTotal/EOY01034
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal059582
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER AN APPRECIATION AND DEVELOP AN UNDERSTANDING OF LOCAL NATURAL ECO- SYSTEMS & LIFESTLYES IN THE COMMUNITY THRU EDUCATIONAL PROGRAMS AND MATERIAL
IRS990EZ/PrintingPublicationsPostage035
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY NATURALIST PROGRAM - CURRICULUM FOR COMMUNITY & CIVIC GROUPS TO PROMOTE AN APPRECIATION AND UNDERSTANDING OF NATURE THROUGH VARIOUS EDUCATIONAL PROGRAMS - CELEBRATING WILDFLOWERS, INTERNATIONAL MIGRATORY BIRD DAY, ADOPT-A-SPECIES, HERITAGE PROGRAMS AND INTERPRETATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YOUTH FOREST MONITORING PROGRAM - A MENTORING PROGRAM TO PROMOTE AN UNDERSTANDING AND APPRECIATION OF OUR NATIONAL FORESTS TO AREA YOUTH THROUGH AN INTERNSHIP OF SCIENTIFIC MONITORING EDUCATION PROGRAM, WITH HANDS-ON ACTIVITIES AND STEWARDSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2A FOREST FOR EVERY CLASSROOM - A PROFESSIONAL DEVELOPMENT PROGRAM FOR TEACHERS ON PLACE-BASED EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3VOLUNTEER PROGRAM - RECRUIT VOLUNTEERS TO ASSIST WITH PROGRAMS AND STEWARDSHIP ON THE HELENA NATIONAL FOREST AND PROVIDE SERVICES TO THE COMMUNITY REGARDING NATURAL RESOURCE EDUCATIONS AND ACTIVITIES.
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IRS990EZ/ProgramServiceRevenue0130417
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102880 SKYWAY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HELENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059602
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBBIE ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064953711
IRS990EZ/TotalAssets/BOY069883
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IRS990EZ/TotalExpenses0132993
IRS990EZ/TotalProgramServiceExpenses0109493
IRS990EZ/TotalRevenue0138887
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MONTANADISCOVERYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040154
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IRS990ScheduleA/Total170/Total0147103
IRS990ScheduleA/TotalSupport0147258
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 41..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 12,946. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,225. GROSS PROFIT: 5,721. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,225. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,225.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES . AMOUNT: 8,249. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 48,382. DESCRIPTION: TRAVEL AND MEALS . AMOUNT: 16. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 1,168. DESCRIPTION: POSTAGE AND DELIVERY . AMOUNT: 31. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 15. DESCRIPTION: WEBSITE . AMOUNT: 545. DESCRIPTION: ELKHORN WORKING GROUP EXPENSE . AMOUNT: 198. DESCRIPTION: VICKY''S BOOK . AMOUNT: 300. DESCRIPTION: WILDERNESS INVESTIGATIONS . AMOUNT: 678. TOTAL TO FORM 990-EZ, LINE 16: 59,582.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 1,034.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 127. END OF YEAR AMOUNT: 1,563.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810523861
ReturnHeader/Filer/Name/BusinessNameLine10MONTANA DISCOVERY FOUNDATION INC
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone04064495201
ReturnHeader/Filer/USAddress/AddressLine102880 SKYWAY DR
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059602
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0DEBBIE ANDERSON
ReturnHeader/Officer/Phone04064495201
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/EIN0810385940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059624
ReturnHeader/Preparer/Name0SUZANNE M SEVERIN
ReturnHeader/Preparer/Phone04064421040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T13:52:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,213
Liabilities
$1,563
Net assets
$75,650
Revenue
$138,887
Expenses
$132,993
Net income
$5,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.94$2.22$1.28
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$1.42$1.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.62$1.84$1.37$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.40$1.13$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$1.43$0.92$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$1.36$1.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.28$1.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.26$1.56$1.30$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.52$1.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.77$1.59$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.25$1.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.22$1.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.76$1.39$1.33$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.55$1.42$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$1.52$1.42$0.10