Civic Intelligence

Explorers Foundation Inc

EIN 47-0893855 • 501(c)3 • Denver, CO

Profile

To educate and foster a greater understanding among the general public on the roles and application of philosophy and art in achieving a successful, free and good human community: to promote, conduct, and disseminate research and conduct seminars, lectures, conferences, and publications, all for the attainment of these purposes.

PO Box 9100Denver, CO 80209

www.explorersfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$887

Up $197 (+29%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$887

Up $197 (+29%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$7,960

Down $66,685 (-89%) from 2013

Expenses

Down

$7,763

Down $66,914 (-90%) from 2013

Net Income

Up

$197

Up $229 (+716%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0K$500$0Assets 2013: $690Net Assets 2013: $6902013Assets 2014: $887Net Assets 2014: $8872014

Highlighted filing

2014

Assets$887
Liabilities-
Net Assets$887
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $74,645Expenses 2013: $74,677Net Income 2013: -$322013Revenue 2014: $7,960Expenses 2014: $7,763Net Income 2014: $1972014

Highlighted filing

2014

Revenue$7,960
Expenses$7,763
Net Income$197
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$887
Liabilities
-
Net assets
$887
Revenue
$7,960
Expenses
$7,763
Net income
$197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.89$7.96$7.76$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$74.6$74.7$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$7,960
Mission and Program Overview

Mission

To educate and foster a greater understanding among the general public on the roles and application of philosophy and art in achieving a successful, free and good human community: to promote, conduct, and disseminate research and conduct seminars, lectures, conferences, and publications, all for the attainment of these purposes.

Program Services

DescriptionGrantsExpenses
EDUCATION-$7,763
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN K ELLIOTSecretary-$0--
LARA EWING HIMBEROfficer-$0--
CALVIN A BYLESPresident-$0--
DR EDWARD M WARNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Explorers Foundation Inc
EIN
47-0893855
Phone
3037999111
Address
PO BOX 9100, DENVER, CO 80209

Signing Officer

Name
Calvin Byles
Title
President
Phone
3037999111
Signed
2015-07-29

Preparer

Firm
Accounting for Success
Address
116 INVERNESS DR E SUITE 205, ENGLEWOOD, CO 80112
Preparer
Eric P Reinemer CPA
Phone
3037999111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To educate and foster a greater understanding among the general public on the roles and application of philosophy and art in achieving a successful, free and good human community: to promote, conduct, and disseminate research and conduct seminars, lectures, conferences, and publications, all for the attainment of these purposes.”

Raw XML Appendix124 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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