Civic Intelligence

Exploring Joara Foundation Inc.

990 • Fiscal year 2015 • EIN 26-1074825

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileEXPLORINGJOARA.ORG
PO Box 296Morganton, NC 28680-0296

(828) 439-2463

Siviq Scores

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

Liabilities / Assets

81st percentile

0.29x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,135

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$293,653

Up $1,828 (+0.6%) from 2014

Net Assets

Up

$207,678

Up $11,817 (+6.0%) from 2014

Liabilities

Down

$85,975

Down $9,989 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Down

$167,773

Down $57,933 (-26%) from 2014

Expenses

Up

$155,956

Up $49,359 (+46%) from 2014

Net Income

Down

$11,817

Down $107,292 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $190,677Liabilities 2011: $131,982Net Assets 2011: $58,6952011Assets 2012: $167,086Liabilities 2012: $115,755Net Assets 2012: $51,3312012Assets 2013: $183,095Liabilities 2013: $106,345Net Assets 2013: $76,7502013Assets 2014: $291,825Liabilities 2014: $95,964Net Assets 2014: $195,8612014Assets 2015: $293,653Liabilities 2015: $85,975Net Assets 2015: $207,6782015Assets 2016: $304,453Liabilities 2016: $79,799Net Assets 2016: $224,6542016Assets 2017: $309,066Liabilities 2017: $87,217Net Assets 2017: $221,8492017Assets 2018: $288,126Liabilities 2018: $69,939Net Assets 2018: $218,1872018Assets 2019: $352,278Liabilities 2019: $34,834Net Assets 2019: $317,4442019Assets 2020: $326,178Liabilities 2020: $20,449Net Assets 2020: $305,7292020Assets 2021: $299,334Liabilities 2021: $5,162Net Assets 2021: $294,1722021Assets 2022: $289,394Liabilities 2022: $3,006Net Assets 2022: $286,3882022Assets 2024: $304,639Liabilities 2024: $839Net Assets 2024: $303,8002024Assets 2025: $278,855Liabilities 2025: $544Net Assets 2025: $278,3112025

Highlighted filing

2015

Assets$293,653
Liabilities$85,975
Net Assets$207,678
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $72,184Expenses 2011: $60,483Net Income 2011: $11,7012011Revenue 2012: $90,336Expenses 2012: $97,700Net Income 2012: -$7,3642012Revenue 2013: $127,850Expenses 2013: $102,431Net Income 2013: $25,4192013Revenue 2014: $225,706Expenses 2014: $106,597Net Income 2014: $119,1092014Revenue 2015: $167,773Expenses 2015: $155,956Net Income 2015: $11,8172015Revenue 2016: $187,401Expenses 2016: $170,424Net Income 2016: $16,9772016Revenue 2017: $176,042Expenses 2017: $178,847Net Income 2017: -$2,8052017Revenue 2018: $145,362Expenses 2018: $149,024Net Income 2018: -$3,6622018Revenue 2019: $164,215Expenses 2019: $64,958Net Income 2019: $99,2572019Revenue 2020: $49,549Expenses 2020: $61,264Net Income 2020: -$11,7152020Revenue 2021: $21,231Expenses 2021: $32,788Net Income 2021: -$11,5572021Revenue 2022: $43,450Expenses 2022: $51,234Net Income 2022: -$7,7842022Revenue 2024: $90,145Expenses 2024: $53,975Net Income 2024: $36,1702024Revenue 2025: $110,195Expenses 2025: $111,009Net Income 2025: -$8142025

Highlighted filing

2015

Revenue$167,773
Expenses$155,956
Net Income$11,817
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$176,136
Mission and Program Overview

Mission

Exploring joara is committed to promoting public archaeology in the upper catawba and yadkin river valleys of western north carolina. Our mission is to support research, education, and outreach in preservation of our past. The foundation is dedicated to finding and protecting archaeological resources, while fostering an understanding and appreciation for archaeology in the community.

Support archaeological study of native american cultures in western north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,300$191,021▲ $1,721
Savings and Temporary Cash Investments$102,785$68,824▼ $33,961
Cash and Non-Interest-Bearing Accounts$-371$33,808▲ $34,179
Inventories for Sale or Use$111$0▼ $111
Total Assets$291,825$293,653▲ $1,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,477$73,467▼ $22,010
Unsecured Notes Loans Payable-$10,980-
Accounts Payable and Accrued Expenses$487$1,528▲ $1,041
Total Liabilities$95,964$85,975▼ $9,989
Net Assets / Fund Balance
Unrestricted Net Assets$194,361$157,072▼ $37,289
Temporarily Rstr Net Assets$1,500$50,606▲ $49,106
Total Net Assets Fund Balance$195,861$207,678▲ $11,817
Total Liabilities and Net Assets / Fund Balance$291,825$293,653▲ $1,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,929$40,132-
Other Land Buildings$17,730--
Equipment$2,362$5,824-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie C De PalaciosExecutive DirectorPT$13,135$13,135

Board Members and Trustees

NameTitle
Richard BeyerChairman
Alan DarveauxDirector
Benjamin BeltonDirector
David HenryDirector
Laurie MillerDirector
Merritt EllerDirector
Millie BarbeeDirector
Pete PattonDirector
Phil LaneDirector
Seth HawkinsDirector
Sharon ColawDirector
Dawn PooreSecretary
Dr David MooreSenior Archaeologist
Rosa ReadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,403
Program Service Revenue
$34,468
Investment Income
$34
Other Revenue
$15,868
All Other Contributions
$104,133
Change in Net Assets
$11,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,925
Salaries, Compensation, and Employee Benefits$76,031
Total Fundraising Expense$15,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,308$9,833$512$36,653
Current Officers, Directors, Trustees, and Key Employees$11,418$11,419$11,418$34,255
Office Expenses$5,232$9,807$564$15,603
Occupancy$139$10,561-$10,700
Depreciation Depletion$1,409$8,023-$9,432
Fees for Services Accounting-$8,705-$8,705
Travel$6,844$1,664$190$8,698
Fees for Services Other$7,359--$7,359
Payroll Taxes$1,526$3,558$39$5,123
Advertising$1,395$911$2,615$4,921
Interest-$4,650-$4,650
Insurance-$3,382-$3,382
All Other Expenses$367$1,376-$1,743
Other Expenses$2,669$450-$450
Conferences and Meetings-$160-$160
Information Technology-$43-$43
Total Functional Expenses$64,666$75,952$15,338$155,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,936
Fundraising Direct Expenses$8,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pottery Festival$11,048$11,048$3,077$7,971
Total Events$11,048$11,048$5,733$5,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BOARD MEMBER'S SPOUSE OWNS GREATER THAN 35%Accounting ServicesNo$5,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“Each board member is provided a copy of form 990 and the board approves the form prior to the organization's filing the forms.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available when requested by calling the organization's office.”

Filing and Contact Details

Filer

Filer Name
Exploring Joara Foundation Inc
EIN
26-1074825
Phone
8284392463
Address
PO BOX 296, MORGANTON, NC 28680-0296

Signing Officer

Name
Richard Beyer
Title
Treasurer
Phone
8284392463
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa M Read
Formed
2007
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
2
Volunteers
70

Preparer

Firm
Smith Miller & Buff CPA Pa
Address
PO BOX 1489, MORGANTON, NC 28680-1489
Preparer
Mark K Miller CPA Pfs Cfp
Phone
8284378060
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IRS990/MissionDesc0EXPLORING JOARA IS COMMITTED TO PROMOTING PUBLIC ARCHAEOLOGY IN THE UPPER CATAWBA AND YADKIN RIVER VALLEYS OF WESTERN NORTH CAROLINA. OUR MISSIONS IS TO SUPPORT RESEARCH, EDUCATION, AND OUTREACH ON PRESERVATION OF OUR PAST. THE FOUNDATION IS DEDICATED TO FINDING AND PROTECTING ARCHAEOLOGICAL RESOURCES, WHILE FOSTERING AN UNDERSTANDING AND APPRECIATION FOR ARCHAEOLOGY IN THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05232
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1FIELD SCHOOL MEALS
IRS990/OtherExpensesGrp/Desc2STATE SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAVEL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450
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IRS990/OtherExpensesGrp/TotalAmt1873
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0388
IRS990/OtherRevenueTotalAmt0388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026308
IRS990/OtherSalariesAndWagesGrp/TotalAmt036653
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03558
IRS990/PayrollTaxesGrp/ProgramServicesAmt01526
IRS990/PayrollTaxesGrp/TotalAmt05123
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSA M READ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR / WORKSHOP REV
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt072281
IRS990/PYOtherRevenueAmt012249
IRS990/PYProgramServiceRevenueAmt010055
IRS990/PYRevenuesLessExpensesAmt0119109
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IRS990/PYTotalExpensesAmt0106597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011817
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06907
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt088250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt099770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0248020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REFUND
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545553
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65060
IRS990ScheduleA/PublicSupportPY509Pct00.75550
IRS990ScheduleA/PublicSupportTotal509Amt0462745
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt099770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0248020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086011
IRS990ScheduleA/Total509Grp/TotalAmt0710765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711222
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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
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,653
Liabilities
$85,975
Net assets
$207,678
Revenue
$167,773
Expenses
$155,956
Net income
$11,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$1.10$1.11$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.01$3.04$0.90$0.54$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$0.43$0.51$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.05$2.94$0.21$0.33$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.20$3.06$0.50$0.61$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.35$3.17$1.64$0.65$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.70$2.18$1.45$1.49$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.87$2.22$1.76$1.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.80$2.25$1.87$1.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.86$2.08$1.68$1.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.96$1.96$2.26$1.07$1.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.06$0.77$1.28$1.02$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.16$0.51$0.90$0.98$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.32$0.59$0.72$0.60$0.12