Civic Intelligence

Native Explorers Foundation

990PF • Fiscal year 2022 • EIN 27-2389211

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

Organization Profilenativeexplorers.org
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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

96th percentile

501%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$487

Up $226 (+87%) from 2021

Net Assets

Up

$487

Up $226 (+87%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$74,000

Up $71,639 (+3034%) from 2021

Expenses

Up

$73,774

Up $71,513 (+3163%) from 2021

Net Income

Up

$226

Up $126 (+126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$487
Liabilities$0
Net Assets$487
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$74,000
Expenses$73,774
Net Income$226
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Promote education of prehistoric period.

Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGGIE N WHITTENVice PresidentPT$0--
JEFFREY HARGRAVESecretaryPT$0--
RACHELLE WHITTENChairmanPT$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
2023-03-27
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 Appendix186 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrel W James CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750782301
ReturnHeader/PreparerPersonGrp/PhoneNum04055140100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K BURDEN
ReturnHeader/ReturnTs02023-03-27T09:56:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARGRAVE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487
Liabilities
$0
Net assets
$487
Revenue
$74,000
Expenses
$73,774
Net income
$226
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