Civic Intelligence

Exploring Joara Foundation Inc.

990 • Fiscal year 2021 • EIN 26-1074825

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

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

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-54%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-8.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-57%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$299,334

Down $26,844 (-8.2%) from 2020

Net Assets

Down

$294,172

Down $11,557 (-3.8%) from 2020

Liabilities

Down

$5,162

Down $15,287 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$21,231

Down $28,318 (-57%) from 2020

Expenses

Down

$32,788

Down $28,476 (-46%) from 2020

Net Income

Up

-$11,557

Up $158 (+1.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$299,334
Liabilities$5,162
Net Assets$294,172
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$21,231
Expenses$32,788
Net Income-$11,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$21,251
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$293,106$278,975▼ $14,131
Cash and Non-Interest-Bearing Accounts$3,172$10,080▲ $6,908
Savings and Temporary Cash Investments$29,764$10,001▼ $19,763
Accounts Receivable$136$278▲ $142
Total Assets$326,178$299,334▼ $26,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,209$5,141▼ $15,068
Unsecured Notes Loans Payable$240$21▼ $219
Total Liabilities$20,449$5,162▼ $15,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,439$285,652▼ $11,787
Net Assets With Donor Restrictions$8,290$8,520▲ $230
Total Net Assets Fund Balance$305,729$294,172▼ $11,557
Total Liabilities and Net Assets / Fund Balance$326,178$299,334▼ $26,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,899$97,330-
Other Land Buildings$33,076$17,812-
Equipment$0$8,966-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,599
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$630
All Other Contributions
$8,424
Change in Net Assets
$-11,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,788
Total Fundraising Expense$332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,816$314-$14,130
Occupancy$7,021$217-$7,238
Insurance$3,639$112-$3,751
Fees for Services Accounting-$3,276-$3,276
Office Expenses$402$2,404$219$3,025
Interest$592$18-$610
Information Technology$208$57$113$378
Other Expenses-$1-$1
Total Functional Expenses$25,678$6,778$332$32,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$650
Fundraising Direct Expenses$20
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
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
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Dickson
Formed
2007
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Smith Miller & Buff CPA Pa
Address
PO BOX 1489, MORGANTON, NC 28680-1489
Preparer
Rosa M Read CPA
Phone
8284378060
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017250
IRS990ScheduleA/InvestmentIncomeCYPct00.03080
IRS990ScheduleA/InvestmentIncomePYPct00.02350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01162
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73850
IRS990ScheduleA/PublicSupportPY509Pct00.66820
IRS990ScheduleA/PublicSupportTotal509Amt0414156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0128228
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191104
IRS990ScheduleA/Total509Grp/TotalAmt0542384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560796
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097330
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0343229
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08966
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017812
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278975
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/TotalAssetsBOYAmt0326178
IRS990/TotalAssetsEOYAmt0299334
IRS990/TotalAssetsGrp/BOYAmt0326178
IRS990/TotalAssetsGrp/EOYAmt0299334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025678
IRS990/TotalFunctionalExpensesGrp/TotalAmt032788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020449
IRS990/TotalLiabilitiesEOYAmt05162
IRS990/TotalLiabilitiesGrp/BOYAmt020449
IRS990/TotalLiabilitiesGrp/EOYAmt05162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025678
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0240
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 296
IRS990/USAddress/CityNm0MORGANTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0286800296
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0EXPLORINGJOARA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG DICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08284392463
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORING JOARA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0261074825
ReturnHeader/Filer/PhoneNum08284392463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 296
ReturnHeader/Filer/USAddress/CityNm0MORGANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0286800296
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561394468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MILLER & BUFF CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1489

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$299,334
Liabilities
$5,162
Net assets
$294,172
Revenue
$21,231
Expenses
$32,788
Net income
-$11,557
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