Civic Intelligence

Exploring Joara Foundation Inc.

990 • Fiscal year 2020 • EIN 26-1074825

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

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

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.41x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-70%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$326,178

Down $26,100 (-7.4%) from 2019

Net Assets

Down

$305,729

Down $11,715 (-3.7%) from 2019

Liabilities

Down

$20,449

Down $14,385 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Down

$49,549

Down $114,666 (-70%) from 2019

Expenses

Down

$61,264

Down $3,694 (-5.7%) from 2019

Net Income

Down

-$11,715

Down $110,972 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$326,178
Liabilities$20,449
Net Assets$305,729
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$49,549
Expenses$61,264
Net Income-$11,715
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$50,075
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$307,541$293,106▼ $14,435
Savings and Temporary Cash Investments$10,090$29,764▲ $19,674
Cash and Non-Interest-Bearing Accounts$34,621$3,172▼ $31,449
Accounts Receivable$26$136▲ $110
Total Assets$352,278$326,178▼ $26,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,559$20,209▼ $14,350
Unsecured Notes Loans Payable$275$240▼ $35
Total Liabilities$34,834$20,449▼ $14,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,985$297,439▼ $11,546
Net Assets With Donor Restrictions$8,459$8,290▼ $169
Total Net Assets Fund Balance$317,444$305,729▼ $11,715
Total Liabilities and Net Assets / Fund Balance$352,278$326,178▼ $26,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,896$88,333-
Other Land Buildings$38,165$12,723-
Equipment$45$8,921-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rob HooksChairman
Susan HallVice-chairwoman
Gary SwinkeyBoard Member
Tina MatthewsBoard Member
Burton BerryDirector Emeritus
Linda WallDirector Emeritus
Dr Chris RodningEx Officio
Dr Rob BeckEx Officio
Jessica CaudillSectretary
Dr David MooreSenior Archaeologist
Doug DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,275
Program Service Revenue
$20,146
Investment Income
$4
Other Revenue
$3,124
All Other Contributions
$14,080
Change in Net Assets
$-11,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,550
Salaries, Compensation, and Employee Benefits$3,714
Total Fundraising Expense$312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,484$3,951-$14,435
Fees for Services Accounting-$12,355-$12,355
Occupancy$6,104$188-$6,292
Office Expenses$421$4,402$230$5,053
Fees for Services Other-$5,040-$5,040
Travel-$4,403-$4,403
Insurance$3,683$113-$3,796
Other Salaries and Wages-$3,714-$3,714
Interest$1,289$40-$1,329
All Other Expenses-$586-$586
Other Expenses-$300-$300
Information Technology$151$41$82$274
Total Functional Expenses$22,132$38,820$312$61,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,790
Fundraising Direct Expenses$526
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 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, Part VI, Section B, Line 11B

“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
Doug Dickson
Title
Treasurer
Phone
8284392463
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Dickson
Formed
2007
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Smith Miller & Buff CPA Pa
Address
PO BOX 1489, MORGANTON, NC 28680-1489
Preparer
Rosa M Read CPA
Phone
8284378060
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IRS990/PYRevenuesLessExpensesAmt099257
IRS990/PYSalariesCompEmpBnftPaidAmt07849
IRS990/PYTotalExpensesAmt064958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11715
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0860
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0223228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017269
IRS990ScheduleA/InvestmentIncomeCYPct00.02350
IRS990ScheduleA/InvestmentIncomePYPct00.01870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66820
IRS990ScheduleA/PublicSupportPY509Pct00.62240
IRS990ScheduleA/PublicSupportTotal509Amt0490760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0223228
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192853
IRS990ScheduleA/Total509Grp/TotalAmt0713988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0734469
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088333
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0343229
IRS990ScheduleD/EquipmentGrp/BookValueAmt045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08921
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012723
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293106
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED A COPY OF FORM 990 AND THE BOARD APPROVES THE FORM PRIOR TO THE ORGANIZATION'S FILING THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE WHEN REQUESTED BY CALLING THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0352278
IRS990/TotalAssetsEOYAmt0326178
IRS990/TotalAssetsGrp/BOYAmt0352278
IRS990/TotalAssetsGrp/EOYAmt0326178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022132
IRS990/TotalFunctionalExpensesGrp/TotalAmt061264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034834
IRS990/TotalLiabilitiesEOYAmt020449
IRS990/TotalLiabilitiesGrp/BOYAmt034834
IRS990/TotalLiabilitiesGrp/EOYAmt020449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317444

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$326,178
Liabilities
$20,449
Net assets
$305,729
Revenue
$49,549
Expenses
$61,264
Net income
-$11,715
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
2020Detailed filing. Detailed filing data is available for this year.$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