Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Explorers Foundation Inc
990EZ • Fiscal year 2013 • EIN 47-0893855
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$690
No earlier filing loaded for comparison.
Net Assets
$690
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$74,645
No earlier filing loaded for comparison.
Expenses
$74,677
No earlier filing loaded for comparison.
Net Income
-$32
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $74,645
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
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION | - | $74,677 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN K ELLIOT | Secretary | PT | $0 | - | - |
| LARA EWING HIMBER | Officer | PT | $0 | - | - |
| CALVIN A BYLES | President | PT | $0 | - | - |
| DR EDWARD M WARNER | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 47-0893855
- Phone
- 3037999111
Signing Officer
- Name
- Calvin Byles
- Title
- President
- Phone
- 3037999111
- Signed
- 2014-09-11
Preparer
- 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 Appendix127 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STEPHEN K ELLIOT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LARA EWING HIMBER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CALVIN A BYLES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DR EDWARD M WARNER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CALVIN BYLES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3037919111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 9100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 722 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 690 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74645 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 722 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 690 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74645 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 722 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 690 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 722 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 690 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN K ELLIOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARA EWING HIMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CALVIN A BYLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR EDWARD M WARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 74677 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74677 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74677 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74677 |
| IRS990EZ/TotalRevenueAmt | 0 | 74645 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EXPLORERSFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 250453 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 250453 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 250453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 250453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CALVIN BYLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037999111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EXPLORERS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPL |
| ReturnHeader/Filer/EIN | 0 | 470893855 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037999111 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 9100 |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453684567 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ACCOUNTING FOR SUCCESS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 116 INVERNESS DR E SUITE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037999111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC P REINEMER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-15T10:42:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $690
- Liabilities
- -
- Net assets
- $690
- Revenue
- $74,645
- Expenses
- $74,677
- Net income
- -$32