Civic Intelligence

Tauck Discovery Foundation Inc.

990PF • Fiscal year 2023 • EIN 81-1770708

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 12, 2024

Organization Profile
10 Westport Road B-100Wilton, CT 06897

(203) 899-6804

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

83%

Faster asset growth than 92% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

999900%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,039

Up $472 (+83%) from 2022

Net Assets

Up

$1,039

Up $472 (+83%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$10,000

Up $9,999 (+999900%) from 2022

Expenses

Up

$9,528

Up $9,172 (+2576%) from 2022

Net Income

Up

$472

Up $827 (+233%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2019: $2,001Liabilities 2019: $1Net Assets 2019: $2,0012019Assets 2020: $5,000Liabilities 2020: $1Net Assets 2020: $5,0002020Assets 2021: $923Liabilities 2021: $1Net Assets 2021: $9232021Assets 2022: $567Liabilities 2022: $1Net Assets 2022: $5672022Assets 2023: $1,039Liabilities 2023: $1Net Assets 2023: $1,0392023Assets 2024: $2,099Liabilities 2024: $0Net Assets 2024: $2,0992024

Highlighted filing

2023

Assets$1,039
Liabilities$1
Net Assets$1,039
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2019: $83,882Expenses 2019: $88,181Net Income 2019: -$4,2992019Revenue 2020: $13,182Expenses 2020: $10,183Net Income 2020: $2,9992020Revenue 2021: $1Expenses 2021: $4,077Net Income 2021: -$4,0762021Revenue 2022: $1Expenses 2022: $356Net Income 2022: -$3552022Revenue 2023: $10,000Expenses 2023: $9,528Net Income 2023: $4722023Revenue 2024: $8,500Expenses 2024: $7,440Net Income 2024: $1,0602024

Highlighted filing

2023

Revenue$10,000
Expenses$9,528
Net Income$472
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL MAHARDirector-$0--
JENNIFER TOMBAUGHDirector-$0--
MICHAEL MCGARRYTreasurer-$0--
PHILIP CROSBYDirector And Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Tauck Discovery Foundation Inc
EIN
81-1770708
Phone
2038996804
Address
10 WESTPORT ROAD B-100, WILTON, CT 06897

Signing Officer

Name
Philip Crosby
Title
Director
Phone
2038996804
Signed
2024-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
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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/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0TAUCK INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010 WESTPORT RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WILTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd006897
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02028
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02028
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02038996804
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAUCK DISCOVERY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TAUC
ReturnHeader/Filer/EIN0811770708
ReturnHeader/Filer/PhoneNum02038996804
ReturnHeader/Filer/USAddress/AddressLine1Txt010 WESTPORT ROAD B-100
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006897
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO INTERNATIONAL PLACE 22ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06177170831
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J KENNEY
ReturnHeader/ReturnTs02024-04-22T14:31:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROSBY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039
Liabilities
$1
Net assets
$1,039
Revenue
$10,000
Expenses
$9,528
Net income
$472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$8.50$7.44$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$10.0$9.53$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$4.08$4.08
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$13.2$10.2$3.00
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$83.9$88.2$4.30