Civic Intelligence

Montana Discovery Foundation Inc

990EZ • Fiscal year 2023 • EIN 81-0523861

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

2880 Skyway DrHelena, MT 59602

(406) 449-5201

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-6.8%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$41,714

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.2%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$160,067

Down $10,657 (-6.2%) from 2022

Net Assets

Down

$152,589

Down $9,684 (-6.0%) from 2022

Liabilities

Down

$7,478

Down $973 (-12%) from 2022

Revenue

Down

$142,052

Down $42,349 (-23%) from 2022

Expenses

Up

$151,736

Up $15,158 (+11%) from 2022

Net Income

Down

-$9,684

Down $57,507 (-120%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$160,067
Liabilities$7,478
Net Assets$152,589

Operations Trend

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

2023

Revenue$142,052
Expenses$151,736
Net Income-$9,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$145,406
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

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

Program Services

DescriptionGrantsExpenses
YOUTH FOREST MONITORING PROGRAM - A WORK AND MENTORING PROGRAM TO PROMOTE AN UNDERSTANDING AND APPRECIATION OF OUR NATIONAL FORESTS TO YOUTH THROUGH AN INTERNSHIP OF SCIENTIFIC MONITORING-$71,871
COMMUNITY NATURALIST PROGRAM - CURRICULUM FOR COMMUNITY, SCHOOLS AND CIVIC GROUPS TO PROMOTE AN APPRECIATION AND UNDERSTANDING OF NATURE THROUGH EDUCATION PROGRAMS-$64,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA SKELDONExecutive DirectorFT$39,447$2,267$41,714
TRAVIS VINCENTPresident-$0--
ROBERT PERSONTreasurer-$0--
DUANE HARPVice-President-$0--
MAUREEN COLESecretary-$0--
TOM PEDERSONDirector-$0--
JENNIFER KEUBERDirector-$0--
JOHN HOLLOWDirector-$0--
TOM CLIFFORDDirector-$0--
MADIE PADONDirector-$0--
EVAN KULESADirector-$0--
ROSEVA GUESTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Montana Discovery Foundation
EIN
81-0523861
Phone
4064495201
Address
2880 SKYWAY DR, HELENA, MT 59602

Signing Officer

Name
Elise Fitzpatrick
Title
Executive Director
Phone
4064495201
Signed
2024-11-08
Supplemental Narrative

Additional Explanations

Part I, Line 16

Description of other expenses: program expenses 27,421. Insurance 1,122. Bank service charges 329. Office supplies 737. Website 307. Dues and subscriptions 2,425. Training 300. Travel 871. Total to form 990-ez, line 16 33,512.

Part I, Line 4

Other investment income: description of property: interest income 56.

Part II, Line 26

FORM 990-EZ, PART ii, LINE 26, OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES: BEGIN OF YEAR 8,451. END OF YEAR 7,478.

Raw XML Appendix222 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04064953711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02880 SKYWAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029498
IRS990EZ/CostOfGoodsSoldAmt03354
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160067
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04521
IRS990EZ/GrossReceiptsAmt0145406
IRS990EZ/GrossSalesOfInventoryAmt07875
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0105
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt036.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA SKELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE HARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAUREEN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER KEUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN HOLLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MADIE PADON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EVAN KULESA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROSEVA GUEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt033512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AN APPRECIATION AND DEVELOP AN UNDERSTANDING OF LOCAL NATURAL ECO-SYSTEMS & LIFESTYLES IN THE COMMUNITY THROUGH EDUCATIONAL PROGRAMS AND MATERIAL
IRS990EZ/ProgramServiceRevenueAmt0107928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH FOREST MONITORING PROGRAM - A WORK AND MENTORING PROGRAM TO PROMOTE AN UNDERSTANDING AND APPRECIATION OF OUR NATIONAL FORESTS TO YOUTH THROUGH AN INTERNSHIP OF SCIENTIFIC MONITORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY NATURALIST PROGRAM - CURRICULUM FOR COMMUNITY, SCHOOLS AND CIVIC GROUPS TO PROMOTE AN APPRECIATION AND UNDERSTANDING OF NATURE THROUGH EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071871
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0116524
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08451
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07478
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151736
IRS990EZ/TotalProgramServiceExpensesAmt0136611
IRS990EZ/TotalRevenueAmt0142052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MONTANADISCOVERYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt036800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0525503
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0191838
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191838
IRS990ScheduleA/TotalSupportAmt0192146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF OTHER EXPENSES: PROGRAM EXPENSES 27,421. INSURANCE 1,122. BANK SERVICE CHARGES 329. OFFICE SUPPLIES 737. WEBSITE 307. DUES AND SUBSCRIPTIONS 2,425. TRAINING 300. TRAVEL 871. TOTAL TO FORM 990-EZ, LINE 16 33,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INVESTMENT INCOME: DESCRIPTION OF PROPERTY: INTEREST INCOME 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART ii, LINE 26, OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES: BEGIN OF YEAR 8,451. END OF YEAR 7,478.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISE FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064495201
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA DISCOVERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810523861
ReturnHeader/Filer/PhoneNum04064495201
ReturnHeader/Filer/USAddress/AddressLine1Txt02880 SKYWAY DR
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059602
ReturnHeader/ReturnTs02024-11-15T01:12:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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