Civic Intelligence

Native Explorers Foundation

990EZ • Fiscal year 2014 • EIN 27-2389211

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilenativeexplorers.org
One NE Second StreetOklahoma City, OK 73104

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,137

Up $70 (+3.4%) from 2013

Net Assets

Up

$2,137

Up $70 (+3.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$35,000

Up $3,506 (+11%) from 2013

Expenses

Up

$34,930

Up $2,208 (+6.7%) from 2013

Net Income

Up

$70

Up $1,298 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$2,137
Liabilities-
Net Assets$2,137
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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

2014

Revenue$35,000
Expenses$34,930
Net Income$70
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$35,000
Mission and Program Overview

Mission

Promote education of prehistoric period.

Promote education of prehistoric period

Program Services

DescriptionGrantsExpenses
EDUCATE APROXIMATELY 15 COLLEGE STUDENTS ON PREHISTORIC PERIOD WITH EXPEDITION. EDUCATE APPROXIMATELY 300 K-12TH GRADERS ON PREHISTORIC PERIOD.-$30,014
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Native Explorers Foundation
EIN
27-2389211
Phone
4056001926
Address
ONE NE SECOND STREET, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Jeffrey Hargrave
Title
Secretary
Phone
4056001926
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Darrel W James CPA
Address
5729 LEBANON RD SUITE 144-402, FRISCO, TX 75034
Preparer
Darrel W James
Phone
4694435380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Provide funding for organization grant red earth inc. Unrelated charity 1625. Provide funding for organization grant allied arts foundation unrelated charity 100.”

Form 990EZ, Part I, Line 16

“Auto expense 4958. Dues and subscriptions 424. Fees 163. Insurance expense 2441. Travel 10200. Advertising 500. Bank charges 1.”

Raw XML Appendix156 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/AddressLine1Txt0ONE NE SECOND STREET SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02067
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04442
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01725
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02137
IRS990EZ/OccupancyRentUtltsAndMaintAmt01849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt018687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION OF PREHISTORIC PERIOD
IRS990EZ/PrintingPublicationsPostageAmt08227
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE APROXIMATELY 15 COLLEGE STUDENTS ON PREHISTORIC PERIOD WITH EXPEDITION. EDUCATE APPROXIMATELY 300 K-12TH GRADERS ON PREHISTORIC PERIOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034930
IRS990EZ/TotalProgramServiceExpensesAmt030014
IRS990EZ/TotalRevenueAmt035000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nativeexplorers.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt053070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0127366
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt073531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0127366
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031494
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016840
IRS990ScheduleA/Total509Grp/TotalAmt0200897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200897
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/ExplanationTxt0PROVIDE FUNDING FOR ORGANIZATION GRANT RED EARTH INC. UNRELATED CHARITY 1625. PROVIDE FUNDING FOR ORGANIZATION GRANT ALLIED ARTS FOUNDATION UNRELATED CHARITY 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 4958. DUES AND SUBSCRIPTIONS 424. FEES 163. INSURANCE EXPENSE 2441. TRAVEL 10200. ADVERTISING 500. BANK CHARGES 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HARGRAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04056001926
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE EXPLORERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0272389211
ReturnHeader/Filer/PhoneNum04056001926
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE NE SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARREL W JAMES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05729 LEBANON RD SUITE 144-402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum04694435380
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREL W JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T11:03:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,137
Liabilities
-
Net assets
$2,137
Revenue
$35,000
Expenses
$34,930
Net income
$70
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