Civic Intelligence

Native Explorers Foundation

990EZ • Fiscal year 2021 • EIN 27-2389211

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
PO Box 31380Edmond, OK 73003

(405) 600-1926

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

43rd percentile

4.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

62%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$261

Up $100 (+62%) from 2020

Net Assets

Up

$261

Up $100 (+62%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$2,361

Up $311 (+15%) from 2020

Expenses

Up

$2,261

Up $264 (+13%) from 2020

Net Income

Up

$100

Up $47 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10K$5.0K$0Assets 2012: $3,295Net Assets 2012: $3,2952012Assets 2013: $2,067Net Assets 2013: $2,0672013Assets 2014: $2,137Net Assets 2014: $2,1372014Assets 2015: $5,394Net Assets 2015: $5,3942015Assets 2016: $118Net Assets 2016: $1182016Assets 2017: $192Net Assets 2017: $1922017Assets 2018: $149Net Assets 2018: $1492018Assets 2019: $108Net Assets 2019: $1082019Assets 2020: $161Net Assets 2020: $1612020Assets 2021: $261Net Assets 2021: $2612021Assets 2022: $487Liabilities 2022: $0Net Assets 2022: $4872022Assets 2023: $9,865Liabilities 2023: $0Net Assets 2023: $9,8652023Assets 2024: $3,089Liabilities 2024: $0Net Assets 2024: $3,0892024

Highlighted filing

2021

Assets$261
Liabilities-
Net Assets$261
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2012: $64,493Expenses 2012: $66,399Net Income 2012: -$1,9062012Revenue 2013: $31,494Expenses 2013: $32,722Net Income 2013: -$1,2282013Revenue 2014: $35,000Expenses 2014: $34,930Net Income 2014: $702014Revenue 2015: $28,180Expenses 2015: $24,923Net Income 2015: $3,2572015Revenue 2016: $29,306Expenses 2016: $34,582Net Income 2016: -$5,2762016Revenue 2017: $6,500Expenses 2017: $6,426Net Income 2017: $742017Revenue 2018: $7,637Expenses 2018: $7,680Net Income 2018: -$432018Revenue 2019: $100Expenses 2019: $141Net Income 2019: -$412019Revenue 2020: $2,050Expenses 2020: $1,997Net Income 2020: $532020Revenue 2021: $2,361Expenses 2021: $2,261Net Income 2021: $1002021Revenue 2022: $74,000Expenses 2022: $73,774Net Income 2022: $2262022Revenue 2023: $12,000Expenses 2023: $2,622Net Income 2023: $9,3782023Revenue 2024: $0Expenses 2024: $6,776Net Income 2024: -$6,7762024

Highlighted filing

2021

Revenue$2,361
Expenses$2,261
Net Income$100
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$2,361
Mission and Program Overview

Mission

Promote education of prehistoric period.

Program Services

DescriptionGrantsExpenses
EDUCATE COLLEGE STUDENTS ON PREHISTORIC PERIOD WITH EXPEDITION. EDUCATE K-12TH GRADERS ON PREHISTORIC PERIOD.$2,261-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGGIE N WHITTENVice PresidentPT$0--
JEFFREY HARGRAVESecretaryPT$0--
KENT SMITHChairmanPT$0--
MICHAEL BURRAGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Explorology Foundation
EIN
27-2389211
Phone
4056001926
Address
PO BOX 31380, EDMOND, OK 73003

Signing Officer

Name
Jeffrey Hargrave
Title
Secretary
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Darrel W James CPA
Address
941 North Coleman Street Ste 1867, Prosper, TX 75078-2301
Preparer
Jennifer K Burden
Phone
4055140100
Raw XML Appendix148 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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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION OF PREHISTORIC PERIOD.
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261
Liabilities
-
Net assets
$261
Revenue
$2,361
Expenses
$2,261
Net income
$100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.00$6.78$6.78
2023Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$12.0$2.62$9.38
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$74.0$73.8$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$2.36$2.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$2.05$2.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$7.64$7.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$6.50$6.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$29.3$34.6$5.28
2015Detailed filing. Detailed filing data is available for this year.$5.39$5.39$28.2$24.9$3.26
2014Detailed filing. Detailed filing data is available for this year.$2.14$2.14$35.0$34.9$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.07$2.07$31.5$32.7$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$3.30$64.5$66.4$1.91