Civic Intelligence

Native Explorers Foundation

990EZ • Fiscal year 2013 • EIN 27-2389211

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilenativeexplorers.org
One NE Second Street73104

(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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$55,261

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 175.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,067

Down $1,228 (-37%) from 2012

Net Assets

Down

$2,067

Down $1,228 (-37%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$31,494

Down $32,999 (-51%) from 2012

Expenses

Down

$32,722

Down $33,677 (-51%) from 2012

Net Income

Up

-$1,228

Up $678 (+36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2013

Assets$2,067
Liabilities-
Net Assets$2,067
Open 2013 Filing

Operations Trend

Revenue Growth8th 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

2013

Revenue$31,494
Expenses$32,722
Net Income-$1,228
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$31,494
Mission and Program Overview

Mission

Promote education of prehistoric period.

Promote education of prehistoric period

Program Services

DescriptionGrantsExpenses
EDUCATE APROXIMATELY 18 COLLEGE STUDENTS ON PREHISTORIC PERIOD WITH EXPEDITION. EDUCATE APPROXIMATELY 320 K-12TH GRADERS ON PREHISTORIC PERIOD.-$30,053
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY HARGRAVESecretaryPT$50,000$5,261$55,261
REGGIE N WHITTENVice-ChairmanPT$0--
KENT SMITHChairmanPT$0--
MICHAEL BURRAGEDirector-$0--
Filing and Contact Details

Filer

EIN
27-2389211
Phone
4056001926

Signing Officer

Name
Jeffrey Hargrave
Title
Secretary
Phone
4056001926
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Darrel W James
Phone
4694435380
Supplemental Narrative

Additional Explanations

Pt IV

“Jeffrey hargrave is paid by whitten newman foundation”

Pt IV

“(tin 26-0212180), a related tax-exempt entity. Payroll”

Pt IV

“Tax returns are filed under whitten newman foundation.”

Form 990EZ, Part I, Line 16

“Auto expense 2761. Dues and subscriptions 1433. Fees 863. Insurance expense 2494. Travel 11795. Advertising 1350.”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY HARGRAVE
IRS990EZ/BooksInCareOfDetail/PhoneNum04056001926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10ONE NE SECOND STREET SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/City0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031494
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010156
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031494
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02067
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02067
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGGIE N WHITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY HARGRAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL BURRAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION OF PREHISTORIC PERIOD
IRS990EZ/PrintingPublicationsPostageAmt01770
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE APROXIMATELY 18 COLLEGE STUDENTS ON PREHISTORIC PERIOD WITH EXPEDITION. EDUCATE APPROXIMATELY 320 K-12TH GRADERS ON PREHISTORIC PERIOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032722
IRS990EZ/TotalProgramServiceExpensesAmt030053
IRS990EZ/TotalRevenueAmt031494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nativeexplorers.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt053070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125866
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt040031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125866
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016840
IRS990ScheduleA/Total509Grp/TotalAmt0165897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165897
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY HARGRAVE IS PAID BY WHITTEN NEWMAN FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(TIN 26-0212180), A RELATED TAX-EXEMPT ENTITY. PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS ARE FILED UNDER WHITTEN NEWMAN FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE 2761. DUES AND SUBSCRIPTIONS 1433. FEES 863. INSURANCE EXPENSE 2494. TRAVEL 11795. ADVERTISING 1350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HARGRAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04056001926
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIVE EXPLORERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0272389211
ReturnHeader/Filer/PhoneNum04056001926
ReturnHeader/Filer/USAddress/AddressLine10ONE NE SECOND STREET
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DARREL W JAMES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105000 LEGACY DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075024
ReturnHeader/PreparerPersonGrp/PhoneNum04694435380
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREL W JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T14:17:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,067
Liabilities
-
Net assets
$2,067
Revenue
$31,494
Expenses
$32,722
Net income
-$1,228
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits