Civic Intelligence

Exploring Joara Foundation Inc.

990 • Fiscal year 2016 • EIN 26-1074825

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

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

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$42,240

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$304,453

Up $10,800 (+3.7%) from 2015

Net Assets

Up

$224,654

Up $16,976 (+8.2%) from 2015

Liabilities

Down

$79,799

Down $6,176 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Up

$187,401

Up $19,628 (+12%) from 2015

Expenses

Up

$170,424

Up $14,468 (+9.3%) from 2015

Net Income

Up

$16,977

Up $5,160 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$304,453
Liabilities$79,799
Net Assets$224,654
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$187,401
Expenses$170,424
Net Income$16,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$194,924
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$191,021$244,634▲ $53,613
Savings and Temporary Cash Investments$68,824$53,844▼ $14,980
Cash and Non-Interest-Bearing Accounts$33,808$5,975▼ $27,833
Total Assets$293,653$304,453▲ $10,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,467$72,893▼ $574
Unsecured Notes Loans Payable$10,980$5,031▼ $5,949
Accounts Payable and Accrued Expenses$1,528$1,875▲ $347
Total Liabilities$85,975$79,799▼ $6,176
Net Assets / Fund Balance
Unrestricted Net Assets$157,072$224,081▲ $67,009
Temporarily Rstr Net Assets$50,606$573▼ $50,033
Total Net Assets Fund Balance$207,678$224,654▲ $16,976
Total Liabilities and Net Assets / Fund Balance$293,653$304,453▲ $10,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,705$44,356-
Other Land Buildings$75,779$3,410-
Equipment$2,150$6,816-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie C De PalaciosExecutive DirectorPT$42,240$42,240

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$157,555
Program Service Revenue
$27,524
Investment Income
$21
Other Revenue
$2,301
All Other Contributions
$150,565
Change in Net Assets
$16,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,242
Salaries, Compensation, and Employee Benefits$77,182
Total Fundraising Expense$2,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$42,240-$42,240
Other Salaries and Wages$25,187$4,304-$29,491
Office Expenses$6,431$11,716$43$18,190
Fees for Services Other$14,024-$2,129$16,153
Occupancy$575$13,547-$14,122
Fees for Services Accounting-$9,875-$9,875
Depreciation Depletion$1,227$7,399-$8,626
Travel$5,338$2,209$142$7,689
Payroll Taxes$1,522$3,929-$5,451
Interest-$4,127-$4,127
Insurance-$3,712-$3,712
Information Technology-$2,230-$2,230
All Other Expenses$50$1,945-$1,995
Advertising$927$664-$1,591
Other Expenses$1,157$649-$649
Conferences and Meetings-$25-$25
Total Functional Expenses$56,438$111,672$2,314$170,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,774
Fundraising Direct Expenses$7,523
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
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 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
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa M Read
Formed
2007
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
3
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 510 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.

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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 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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,453
Liabilities
$79,799
Net assets
$224,654
Revenue
$187,401
Expenses
$170,424
Net income
$16,977
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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