Civic Intelligence

Paleon Foundation

EIN 83-0311719 • 501(c)3 • Glenrock, WY

Profile

To conserve and display paleontological artifacts and provide educational assistance to local schools on paleontology and related subjects.

PO Box 1362Glenrock, WY 82637

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$33,524

Down $10,444 (-24%) from 2023

Liabilities

Down

$2,994

Down $261 (-8.0%) from 2023

Net Assets

Down

$30,530

Down $10,183 (-25%) from 2023

Revenue

Down

$18,666

Down $3,519 (-16%) from 2023

Expenses

Up

$28,849

Up $2,837 (+11%) from 2023

Net Income

Down

-$10,183

Down $6,356 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $224,857Liabilities 2010: $183,248Net Assets 2010: $41,6092010Assets 2011: $29,982Liabilities 2011: $2,600Net Assets 2011: $27,3822011Assets 2012: $41,479Liabilities 2012: $2,000Net Assets 2012: $39,4792012Assets 2013: $39,944Liabilities 2013: $2,000Net Assets 2013: $37,9442013Assets 2014: $61,564Liabilities 2014: $2,000Net Assets 2014: $59,5642014Assets 2015: $66,067Liabilities 2015: $2,000Net Assets 2015: $64,0672015Assets 2016: $73,081Liabilities 2016: $2,000Net Assets 2016: $71,0812016Assets 2017: $68,356Liabilities 2017: $2,000Net Assets 2017: $66,3562017Assets 2018: $56,853Liabilities 2018: $2,007Net Assets 2018: $54,8462018Assets 2019: $58,262Liabilities 2019: $2,292Net Assets 2019: $55,9702019Assets 2020: $51,708Liabilities 2020: $2,000Net Assets 2020: $49,7082020Assets 2021: $42,869Liabilities 2021: $2,623Net Assets 2021: $40,2462021Assets 2022: $46,626Liabilities 2022: $2,086Net Assets 2022: $44,5402022Assets 2023: $43,968Liabilities 2023: $3,255Net Assets 2023: $40,7132023Assets 2024: $33,524Liabilities 2024: $2,994Net Assets 2024: $30,5302024

Highlighted filing

2024

Assets$33,524
Liabilities$2,994
Net Assets$30,530

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $62,427Expenses 2010: $54,424Net Income 2010: $8,0032010Expenses 2011: $47,1772011Revenue 2012: $65,529Expenses 2012: $53,432Net Income 2012: $12,0972012Revenue 2013: $51,876Expenses 2013: $53,411Net Income 2013: -$1,5352013Revenue 2014: $73,267Expenses 2014: $51,647Net Income 2014: $21,6202014Revenue 2015: $66,943Expenses 2015: $62,440Net Income 2015: $4,5032015Revenue 2016: $36,816Expenses 2016: $29,802Net Income 2016: $7,0142016Revenue 2017: $25,413Expenses 2017: $30,138Net Income 2017: -$4,7252017Revenue 2018: $22,415Expenses 2018: $33,925Net Income 2018: -$11,5102018Revenue 2019: $49,173Expenses 2019: $48,049Net Income 2019: $1,1242019Revenue 2020: $22,624Expenses 2020: $28,886Net Income 2020: -$6,2622020Revenue 2021: $23,646Expenses 2021: $33,108Net Income 2021: -$9,4622021Revenue 2022: $24,535Expenses 2022: $20,241Net Income 2022: $4,2942022Revenue 2023: $22,185Expenses 2023: $26,012Net Income 2023: -$3,8272023Revenue 2024: $18,666Expenses 2024: $28,849Net Income 2024: -$10,1832024

Highlighted filing

2024

Revenue$18,666
Expenses$28,849
Net Income-$10,183

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.19$0.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.22$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.25$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.24$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.49$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.22$0.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.25$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.37$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.67$0.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.73$0.52$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.52$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.66$0.53$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.83$0.42$0.62$0.54$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$22,806
Mission and Program Overview

Mission

To conserve and display paleontological artifacts and provide educational assistance to local schools on paleontology and related subjects.

Program Services

DescriptionGrantsExpenses
To conserve and display paleontological artifacts and provide educational assistance to local schools on paleontology and related subjects.-$6,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb ReynoldsDirector-$0--
Doug McCraryDirector-$0--
Don SmithExecutive Director-$0--
Matthew MossbruckerDirector-$0--
Lorna KeyfaverDirector-$0--
Stuart McCraryPresident-$0--
Barb KumpalaVice President-$0--
Filing and Contact Details

Filer

Filer Name
Paleon Foundation
EIN
83-0311719
Phone
3074362667
Address
PO Box 1362, Glenrock, WY 82637

Signing Officer

Name
Stuart McCrary
Title
President
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Grooms & Harkins Pc
Address
555 S WOLCOTT ST, CASPER, WY 82601
Preparer
Karessa I Atkins CPA
Phone
3072661403
Supplemental Narrative

Additional Explanations

Other Revenue.1

Interest $71

Other Expenses.1002

Office Expenses $299

Other Expenses.1009

Depreciation $961

Other Expenses.1012

Insurance $3666

Other Expenses.1

Lab & Display $6914

Other Expenses.2

Telephone $2731

Other Expenses.3

Bank Service Charge $938

Other Expenses.4

Advertising $799

Other Expenses.5

Dues $75

Other Expenses.7

Licenses & Permits $25

Other Assets.1

Equipment - Beginning $60692 Equipment - Ending $60692

Other Assets.2

Accumulated Depreciation - Beginning $-54418 Accumulated Depreciation - Ending $-55379

Total Liabilities.1

Other Liabilities - Beginning $3255 Other Liabilities - Ending $2994

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income Gross Receipts 6,495 Returns and Allowances 0 Less Cost of Goods Sold 4,140Gross Profit 2,355 Cost of Goods Sold Inventory at Beginning of Year 0 MerchandisePurchased 4,140 Cost of Labor 0 Materials and Supplies 0 Other Costs 0 Inventory atEnd of Year 0 Cost of Goods Sold 4,140

Form 990-EZ, Part I, Line 8 - Other Revenue

Description Interest Income Amount 71. Total to Form 990-EZ, line8 71

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