Civic Intelligence

Marmarth Research Foundation

990 • Fiscal year 2022 • EIN 43-2001286

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.MRFDIGS.COM
402 South Main StMarmarth, ND 58643

(610) 937-7916

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,287,315

Up $65,866 (+3.0%) from 2021

Net Assets

Up

$2,287,315

Up $65,866 (+3.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Down

$95,172

Down $41,202 (-30%) from 2021

Expenses

Down

$29,308

Down $2,486 (-7.8%) from 2021

Net Income

Down

$65,864

Down $38,716 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,048,545Liabilities 2010: $02010Assets 2011: $1,027,804Liabilities 2011: $02011Assets 2012: $1,022,427Liabilities 2012: $0Net Assets 2012: $1,022,4272012Assets 2013: $1,031,318Liabilities 2013: $0Net Assets 2013: $1,031,3182013Assets 2014: $1,043,111Liabilities 2014: $0Net Assets 2014: $1,043,1112014Assets 2015: $1,059,191Liabilities 2015: $0Net Assets 2015: $1,059,1912015Assets 2016: $1,876,203Liabilities 2016: $0Net Assets 2016: $1,876,2032016Assets 2017: $1,934,485Liabilities 2017: $0Net Assets 2017: $1,934,4852017Assets 2018: $2,009,047Liabilities 2018: $0Net Assets 2018: $2,009,0472018Assets 2019: $2,069,782Liabilities 2019: $0Net Assets 2019: $2,069,7822019Assets 2020: $2,116,869Liabilities 2020: $0Net Assets 2020: $2,116,8692020Assets 2021: $2,221,449Liabilities 2021: $0Net Assets 2021: $2,221,4492021Assets 2022: $2,287,315Liabilities 2022: $0Net Assets 2022: $2,287,3152022Assets 2023: $2,534,302Liabilities 2023: $0Net Assets 2023: $2,534,3022023Assets 2024: $2,680,290Liabilities 2024: $0Net Assets 2024: $2,680,2902024

Highlighted filing

2022

Assets$2,287,315
Liabilities$0
Net Assets$2,287,315
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $94,037Expenses 2010: $112,626Net Income 2010: -$18,5892010Revenue 2011: $59,658Expenses 2011: $80,398Net Income 2011: -$20,7402011Expenses 2012: $36,0152012Revenue 2013: $51,255Expenses 2013: $42,365Net Income 2013: $8,8902013Revenue 2014: $49,534Expenses 2014: $38,981Net Income 2014: $10,5532014Revenue 2015: $71,953Expenses 2015: $45,825Net Income 2015: $26,1282015Revenue 2016: $868,196Expenses 2016: $51,184Net Income 2016: $817,0122016Revenue 2017: $106,572Expenses 2017: $48,290Net Income 2017: $58,2822017Revenue 2018: $94,651Expenses 2018: $35,578Net Income 2018: $59,0732018Revenue 2019: $109,920Expenses 2019: $48,987Net Income 2019: $60,9332019Revenue 2020: $73,055Expenses 2020: $25,968Net Income 2020: $47,0872020Revenue 2021: $136,374Expenses 2021: $31,794Net Income 2021: $104,5802021Revenue 2022: $95,172Expenses 2022: $29,308Net Income 2022: $65,8642022Revenue 2023: $283,088Expenses 2023: $36,101Net Income 2023: $246,9872023Revenue 2024: $166,624Expenses 2024: $20,636Net Income 2024: $145,9882024

Highlighted filing

2022

Revenue$95,172
Expenses$29,308
Net Income$65,864
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$269,045
Mission and Program Overview

Mission

Education of the general public, curation of fossils, and research on fossil material.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,221,451$2,287,315▲ $65,864
Investments Other Securities$1,789,994$1,875,021▲ $85,027
Land, Buildings, and Equipment, Net$242,427$230,678▼ $11,749
Cash and Non-Interest-Bearing Accounts$55,930$48,516▼ $7,414
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,221,451$2,287,315▲ $65,864
Other Assets Total$133,100$133,100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,221,451$2,287,315▲ $65,864
Total Liabilities and Net Assets / Fund Balance$2,221,451$2,287,315▲ $65,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,152$43,896$251,048
Leasehold Improvements$11,526$52,739$64,265
Land$12,000-$12,000
Other Assets Org$133,100--
Other Securities$1,020,235--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tyler LysonPresident
Ranse LysonDirector
Steven CohenDirector
Lou TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$0
Investment Income
$93,922
Other Revenue
$0
All Other Contributions
$1,250
Change in Net Assets
$65,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,749--$11,749
Fees for Service Investment Mgmnt Fees-$8,581-$8,581
Insurance$5,591--$5,591
Occupancy$2,327--$2,327
Other Expenses$50$312-$50
All Other Expenses$49--$49
Total Functional Expenses$20,415$8,893$0$29,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president tyler lyson is the son of director ranse lyson”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“The president of the board of directors reviews prior to filing form 990”

Form 990, Part VI, Section C, Line 19

“The governing documents and finanacial statements are available to the public at the organization's offices upon request”

Filing and Contact Details

Filer

Filer Name
Marmarth Research Foundation
EIN
43-2001286
Phone
6109377916
Address
402 SOUTH MAIN ST, MARMARTH, ND 58643

Signing Officer

Name
Tyler Lyson
Title
President
Phone
6109377916
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Lyson
Formed
2005
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Chms Pc
Address
PO BOX 1067, SIDNEY, MT 59270
Preparer
Tara Hill
Phone
4064332092
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization has collections of various fossil specimens which are used for purposes of research and publication. These specimens are used for educational purposes and put on display for the general public by this organization and others.”

Raw XML Appendix347 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF THE GENERAL PUBLIC, CURATION OF FOSSILS, AND RESEARCH ON FOSSIL MATERIAL.
IRS990/AllOtherContributionsAmt01250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049
IRS990/AllOtherExpensesGrp/TotalAmt049
IRS990/BooksInCareOfDetail/PersonNm0TYLER LYSON
IRS990/BooksInCareOfDetail/PhoneNum06109377916
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02560 CHERRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080207
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt055930
IRS990/CashNonInterestBearingGrp/EOYAmt048516
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093922
IRS990/CYOtherExpensesAmt029308
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065864
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt029308
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095172
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011749
IRS990/DepreciationDepletionGrp/TotalAmt011749
IRS990/Desc0THE ORGANIZATION OPERATES A FIELD PROGRAM FOR EDUCATION AND RESEARCH PURPOSES. INDIVIDUALS WERE EDUCATED IN BASIC PALEONTOLOGICAL FIELD TECHNIQUES, ANATOMY AND GEOLOGY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020365
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08581
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08581
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TYLER LYSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RANSE LYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LOU TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0181325
IRS990/GrossReceiptsAmt0269045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05591
IRS990/InsuranceGrp/TotalAmt05591
IRS990/InvestmentIncomeGrp/ExclusionAmt086470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01789994
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01875021
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230678
IRS990/LandBldgEquipCostOrOtherBssAmt0327313
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0173873
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF THE GENERAL PUBLIC, CURATION OF FOSSILS, AND RESEARCH ON FOSSIL MATERIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02221451
IRS990/NetAssetsOrFundBalancesEOYAmt02287315
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02327
IRS990/OccupancyGrp/TotalAmt02327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133100
IRS990/OtherAssetsTotalGrp/EOYAmt0133100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc2FOOD - RESEARCH PROGRAM
IRS990/OtherExpensesGrp/Desc3RESEARCH COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ProgramServicesAmt0549
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/TotalAmt0549
IRS990/OtherExpensesGrp/TotalAmt1312
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TYLER LYSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A LABORATORY FOR RESEARCH AND CURATION OF FOSSILS. APPROXIMATELY 50 INDIVIDUALS WERE TRAINED IN FOSSIL PREPARATION TECHNIQUES AND ANATOMY THROUGH HANDS-ON PREPARATION OF SPECIMENS FOR RESEARCH PURPOSES. IN ADDITION, THE PREPARED FOSSILS WERE USED FOR SCIENTIFIC RESEARCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131405
IRS990/PYOtherExpensesAmt031794
IRS990/PYOtherRevenueAmt04719
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0104580
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt031794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136374
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065864
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02221451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02287315
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THIS ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. ADDITIONALLY, THE ORGANIZATION OPERATES A PUBLICLY SUPPORTED FIELD PROGRAM. THIS PROGRAM OPERATED EACH SUMMER UNTIL 2020- THE EMERGENCE OF COVID PUT A STOP TO THE FIELD PROGRAM, WHICH WAS A SIGNIFICANT SOURCE OF PUBLIC SUPPORT. THE ORGANIZATION INTENDS ON RESUMING THE SUMMER FIELD PROGRAM. AT THAT TIME, THE PUBLIC SUPPORT CALCULATION SHOULD EXCEED THE 33 1/3 PERCENT.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09350
IRS990ScheduleA/PublicSupportPY170Pct00.19360
IRS990ScheduleA/PublicSupportTotal170Amt047278
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047278
IRS990ScheduleA/TotalSupportAmt0505668
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251048
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011526
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0854786
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11020235
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT-AMERICAN PORTFOLIOS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT-HENLEY & CO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS COLLECTIONS OF VARIOUS FOSSIL SPECIMENS WHICH ARE USED FOR PURPOSES OF RESEARCH AND PUBLICATION. THESE SPECIMENS ARE USED FOR EDUCATIONAL PURPOSES AND PUT ON DISPLAY FOR THE GENERAL PUBLIC BY THIS ORGANIZATION AND OTHERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230678
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133100
IRS990ScheduleD/TotalBookValueSecuritiesAmt01875021
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT TYLER LYSON IS THE SON OF DIRECTOR RANSE LYSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS PRIOR TO FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02221451
IRS990/TotalAssetsEOYAmt02287315
IRS990/TotalAssetsGrp/BOYAmt02221451
IRS990/TotalAssetsGrp/EOYAmt02287315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020415
IRS990/TotalFunctionalExpensesGrp/TotalAmt029308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02221451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02287315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020415
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02221451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02287315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 SOUTH MAIN ST
IRS990/USAddress/CityNm0MARMARTH
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058643
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MRFDIGS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER LYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109377916
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARMARTH RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARM
ReturnHeader/Filer/EIN0432001286
ReturnHeader/Filer/PhoneNum06109377916
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MARMARTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058643
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810415266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1067
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059270
ReturnHeader/PreparerPersonGrp/PhoneNum04064332092
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA HILL
ReturnHeader/ReturnTs02023-11-14T11:34:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYSON
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,287,315
Liabilities
$0
Net assets
$2,287,315
Revenue
$95,172
Expenses
$29,308
Net income
$65,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.17$0.02$0.15
2023Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.28$0.04$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.10$0.03$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.14$0.03$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.07$0.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.11$0.05$0.06
2018Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.09$0.04$0.06
2017Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.11$0.05$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.87$0.05$0.82
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.07$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.04
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.06$0.08$0.02
2010Summary only. Only limited summary data is available for this year.$1.05$0.00$0.09$0.11$0.02