Civic Intelligence

Native Explorers Foundation

990EZ • Fiscal year 2015 • EIN 27-2389211

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,394

Up $3,257 (+152%) from 2014

Net Assets

Up

$5,394

Up $3,257 (+152%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$28,180

Down $6,820 (-19%) from 2014

Expenses

Down

$24,923

Down $10,007 (-29%) from 2014

Net Income

Up

$3,257

Up $3,187 (+4553%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$5,394
Liabilities-
Net Assets$5,394
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$28,180
Expenses$24,923
Net Income$3,257
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.0
Gross Receipts
$28,180
Mission and Program Overview

Mission

Promote education of prehistoric period.

Program Services

DescriptionGrantsExpenses
EDUCATE APPROXIMATELY 15 COLLEGE STUDENTS ON PREHISTORIC PERIOD WITH EXPEDITION. EDUCATE APPROXIMATELY 300 K-12TH GRADERS ON PREHISTORIC PERIOD.$24,923-
Compensation and Service Providers
Top Officer Pay75th 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
Native Explorers Foundation
EIN
27-2389211
Phone
4056001926
Address
ONE NE SECOND STREET, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Jeffrey Hargrave
Title
Secretary
Signed
2016-02-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $62”

Other Expenses.1002

“Office Expenses $4759”

Other Expenses.1005

“Travel $9802”

Other Expenses.1012

“Insurance $2470”

Other Expenses.1

“Fees $874”

Other Expenses.2

“Dues & subscriptions $189”

Other Expenses.3

“Business promotion $73”

Raw XML Appendix171 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/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073104
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGGIE N WHITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY HARGRAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL BURRAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION OF PREHISTORIC PERIOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE APPROXIMATELY 15 COLLEGE STUDENTS ON PREHISTORIC PERIOD WITH EXPEDITION. EDUCATE APPROXIMATELY 300 K-12TH GRADERS ON PREHISTORIC PERIOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024923
IRS990EZ/TotalProgramServiceExpensesAmt024923
IRS990EZ/TotalRevenueAmt028180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nativeexplorers.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt053070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212237
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47920
IRS990ScheduleA/PublicSupportTotal509Amt0101711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0110526
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053070
IRS990ScheduleA/Total509Grp/TotalAmt0212237
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031494
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212237
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/ExplanationTxt0Advertising and Promotion $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & subscriptions $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business promotion $73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HARGRAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
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 ROAD SUITE 144-402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum04694435380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K BURDEN
ReturnHeader/ReturnTs02016-02-23T10:19:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,394
Liabilities
-
Net assets
$5,394
Revenue
$28,180
Expenses
$24,923
Net income
$3,257
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