Civic Intelligence

The Exploration Foundation

990 • Fiscal year 2020 • EIN 20-8992248

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileEXPLORATIONFOUND.ORG
73-4460 Queen Kaahumanu Hwy 105Kailua Kona, HI 96740-2636

(808) 327-4751

Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

8.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$112,972

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-7.0%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$7,005,563

Down $523,490 (-7.0%) from 2019

Net Assets

Up

$1,782,176

Up $140,031 (+8.5%) from 2019

Liabilities

Down

$5,223,387

Down $663,521 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Up

$606,920

Up $4,809 (+0.8%) from 2019

Expenses

Down

$466,889

Down $17,707 (-3.7%) from 2019

Net Income

Up

$140,031

Up $22,516 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2011: $93,502Liabilities 2011: $1,194Net Assets 2011: $92,3082011Assets 2012: $93,502Liabilities 2012: $1,194Net Assets 2012: $92,3082012Assets 2013: $2,270,062Liabilities 2013: $602,069Net Assets 2013: $1,667,9932013Assets 2014: $7,187,826Liabilities 2014: $5,513,676Net Assets 2014: $1,674,1502014Assets 2015: $7,705,326Liabilities 2015: $6,254,231Net Assets 2015: $1,451,0952015Assets 2016: $8,061,384Liabilities 2016: $6,750,523Net Assets 2016: $1,310,8612016Assets 2017: $7,871,222Liabilities 2017: $6,471,784Net Assets 2017: $1,399,4382017Assets 2018: $7,586,311Liabilities 2018: $6,044,337Net Assets 2018: $1,541,9742018Assets 2019: $7,529,053Liabilities 2019: $5,886,908Net Assets 2019: $1,642,1452019Assets 2020: $7,005,563Liabilities 2020: $5,223,387Net Assets 2020: $1,782,1762020Assets 2021: $6,689,700Liabilities 2021: $4,751,875Net Assets 2021: $1,937,8252021Assets 2022: $6,415,023Liabilities 2022: $4,432,395Net Assets 2022: $1,982,6282022Assets 2023: $6,250,594Liabilities 2023: $4,276,719Net Assets 2023: $1,973,8752023Assets 2024: $6,110,252Liabilities 2024: $4,114,412Net Assets 2024: $1,995,8402024

Highlighted filing

2020

Assets$7,005,563
Liabilities$5,223,387
Net Assets$1,782,176
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $133,3362011Revenue 2012: $162,926Expenses 2012: $133,336Net Income 2012: $29,5902012Expenses 2013: $6,4512013Revenue 2014: $115,815Expenses 2014: $109,658Net Income 2014: $6,1572014Revenue 2015: $278,367Expenses 2015: $501,422Net Income 2015: -$223,0552015Revenue 2016: $327,119Expenses 2016: $467,353Net Income 2016: -$140,2342016Revenue 2017: $602,155Expenses 2017: $513,578Net Income 2017: $88,5772017Revenue 2018: $620,533Expenses 2018: $477,997Net Income 2018: $142,5362018Revenue 2019: $602,111Expenses 2019: $484,596Net Income 2019: $117,5152019Revenue 2020: $606,920Expenses 2020: $466,889Net Income 2020: $140,0312020Revenue 2021: $607,946Expenses 2021: $452,297Net Income 2021: $155,6492021Revenue 2022: $475,606Expenses 2022: $430,803Net Income 2022: $44,8032022Revenue 2023: $427,926Expenses 2023: $436,679Net Income 2023: -$8,7532023Revenue 2024: $498,811Expenses 2024: $476,846Net Income 2024: $21,9652024

Highlighted filing

2020

Revenue$606,920
Expenses$466,889
Net Income$140,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$606,920
Mission and Program Overview

Mission

Support west hawaii exploration academy public charter school and to foster dissemination of the school's best practices and other educational reform initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,993,092$6,717,213▼ $275,879
Cash and Non-Interest-Bearing Accounts$459,221$262,850▼ $196,371
Accounts Receivable$25,740--
Savings and Temporary Cash Investments$51,000$25,500▼ $25,500
Total Assets$7,529,053$7,005,563▼ $523,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,869,640$4,728,963▼ $140,677
Deferred Revenue$747,764$456,644▼ $291,120
Accounts Payable and Accrued Expenses$269,504$37,780▼ $231,724
Total Liabilities$5,886,908$5,223,387▼ $663,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,629,932$1,769,063▲ $139,131
Net Assets With Donor Restrictions$12,213$13,113▲ $900
Total Net Assets Fund Balance$1,642,145$1,782,176▲ $140,031
Total Liabilities and Net Assets / Fund Balance$7,529,053$7,005,563▼ $523,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,717,213$1,559,162$8,276,375
Equipment-$77,737$77,737
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleOtherTotal
Heather NakakuraMember$112,972$112,972

Board Members and Trustees

NameTitle
Marisa BankstonChairperson
Andi Pawasarat-losalioFormer Chair
Grace BeymerMember
Lisa HummelMember
Mary CrispiMember
Kathy PenwellSecretary
Erin DetweilerTreasurer
Laurence ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,400
Program Service Revenue
$600,000
Investment Income
$1,520
Other Revenue
$0
All Other Contributions
$5,400
Change in Net Assets
$140,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,920
Total Revenue per Audited Statements
$606,920
Total Revenue per Form 990
$606,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,389
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$270,361$5,518-$275,879
Interest$164,839$3,364-$168,203
Fees for Services Other-$18,307-$18,307
Grants to Domestic Orgs$4,500--$4,500
Total Functional Expenses$439,700$27,189$0$466,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,889
Total Expenses per Audited Statements$466,889
Total Expenses per Form 990$466,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Forms 1023 and 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Exploration Foundation
EIN
20-8992248
Phone
8083274751
Address
73-4460 QUEEN KAAHUMANU HWY 105, KAILUA KONA, HI 96740-2636

Signing Officer

Name
Erin Detweiler
Title
Treasurer
Phone
8083274751
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Bankston
Formed
2008
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. Tha accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified, or recorded as liabilities for the year ended june 30, 2020 and 2019. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The organization is generally no longer subject to examination by the internal revenue service for years before 2016.”

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IRS990ScheduleA/PublicSupportPY170Pct00.76270
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049040
IRS990ScheduleA/TotalSupportAmt056197
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077737
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IRS990ScheduleD/RevenueSubtotalAmt0606920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THA ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED, OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2020 AND 2019. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0466889
IRS990ScheduleD/TotalRevenuePerForm990Amt0606920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466889
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KAILUAKONA
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0600000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118307
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEST HAWAII EXPLORATIONS ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WEST HAWAII EXPLORATIONS ACADEMY
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt07005563
IRS990/TotalAssetsGrp/BOYAmt07529053
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05886908
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IRS990/TotalLiabilitiesGrp/EOYAmt05223387
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01782176
IRS990/TotalProgramServiceExpensesAmt0439700
IRS990/TotalProgramServiceRevenueAmt0600000
IRS990/TotalRevenueGrp/ExclusionAmt01520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600000
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0EXPLORATIONFOUND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN DETWEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08083274751
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXPLORATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0208992248
ReturnHeader/Filer/PhoneNum08083274751
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ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02021-05-14T15:59:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,005,563
Liabilities
$5,223,387
Net assets
$1,782,176
Revenue
$606,920
Expenses
$466,889
Net income
$140,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$4.11$2.00$0.50$0.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.25$4.28$1.97$0.43$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.42$4.43$1.98$0.48$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.69$4.75$1.94$0.61$0.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.01$5.22$1.78$0.61$0.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.53$5.89$1.64$0.60$0.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.59$6.04$1.54$0.62$0.48$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.87$6.47$1.40$0.60$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.06$6.75$1.31$0.33$0.47$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.71$6.25$1.45$0.28$0.50$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.19$5.51$1.67$0.12$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.60$1.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.16$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.13