Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$66,067
Up $4,503 (+7.3%) from 2014
Net Assets
Up$64,067
Up $4,503 (+7.6%) from 2014
Liabilities
Flat$2,000
Flat from 2014
Revenue And Expenses
Revenue
Down$66,943
Down $6,324 (-8.6%) from 2014
Expenses
Up$62,440
Up $10,793 (+21%) from 2014
Net Income
Down$4,503
Down $17,117 (-79%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $72,214
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
| Description | Grants | Expenses |
|---|---|---|
| To conserve and display paleontological artifacts and provide educational assistance to local schools on paleontology and related subjects. | $0 | $14,318 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barb Reynolds | Director | - | $0 | - | - |
| Lila Swan | Director | - | $0 | - | - |
| Kathy Patceg | Director | - | $0 | - | - |
| Stuart McCrary | Secretary | - | $0 | - | - |
| Barb Scott | Tresurer | - | $0 | - | - |
| Doug McCrary | Vice-Presidient | - | $0 | - | - |
| Jerry Popp | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Paleon Foundation
- EIN
- 83-0311719
- Phone
- 3074362667
- Address
- PO Box 1362, Glenrock, WY 82637-1362
Signing Officer
- Name
- Jerome Popp
- Title
- President
- Phone
- 3074362667
- Signed
- 2016-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Skogen Cometto & Associates PC
- Address
- 104 South Wolcott Suite 735, Casper, WY 82601-2555
- Preparer
- Roxy L Skogen CPA
- Phone
- 3072345395
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 9,536. Returns and Allowances: 0. Less Cost of Goods Sold: 5,271. Gross Profit: 4,265. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 4,881. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 390. Inventory at End of Year: 0. Cost of Goods Sold: 5,271.”
Form 990-EZ, Part I, Line 7B - Other Costs
“Description: Credit card machine lease. Amount: 390.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest. Amount: 26. Description: Pass through rent. Amount: 20,878. Description: Management fee income. Amount: 8,400. Total to Form 990-EZ, line 8: 29,304.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 63. Description: Other Expenses. Amount: 2,748. Total to Form 990-EZ, line 14: 2,811.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Lab and display. Amount: 14,300. Description: Telephone. Amount: 1,380. Description: Advertising. Amount: 2,483. Description: Insurance. Amount: 1,800. Description: Supplies. Amount: 1,838. Description: Bank charges. Amount: 799. Description: In-Kind expense. Amount: 12. Description: Dues and memberships. Amount: 261. Description: Management expense. Amount: 21,373. Description: Miscellaneous Expense. Amount: 18. Description: License & Permits. Amount: 132. Total to Form 990-EZ, line 16: 44,396.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 500. End of Year Amount: 4,246.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Loans from Officers. Beg. of Year Amount: 2,000. End of Year Amount: 2,000.”
Raw XML Appendix213 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Brandy Popp |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3074362667 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1362 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Glenrock |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82637 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61064 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61821 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29114 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5271 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4503 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15135 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61564 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66067 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3174 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4265 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72214 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9536 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59564 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64067 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2811 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Barb Reynolds |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lila Swan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kathy Patceg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Stuart McCrary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Barb Scott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Doug McCrary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jerry Popp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Tresurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice-Presidient |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4246 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44396 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 29304 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To conserve and display paleontological artifacts and provide educational assistance to local schools on paleontology and related subjects. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 98 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1086 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To conserve and display paleontological artifacts and provide educational assistance to local schools on paleontology and related subjects. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14318 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3174 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 62440 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14318 |
| IRS990EZ/TotalRevenueAmt | 0 | 66943 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 303814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 57334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 57334 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.16310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 342971 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204728 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 342971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 47641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 228159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 400305 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 9,536. Returns and Allowances: 0. Less Cost of Goods Sold: 5,271. Gross Profit: 4,265. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 4,881. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 390. Inventory at End of Year: 0. Cost of Goods Sold: 5,271. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Credit card machine lease. Amount: 390. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Interest. Amount: 26. Description: Pass through rent. Amount: 20,878. Description: Management fee income. Amount: 8,400. Total to Form 990-EZ, line 8: 29,304. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Depreciation. Amount: 63. Description: Other Expenses. Amount: 2,748. Total to Form 990-EZ, line 14: 2,811. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Lab and display. Amount: 14,300. Description: Telephone. Amount: 1,380. Description: Advertising. Amount: 2,483. Description: Insurance. Amount: 1,800. Description: Supplies. Amount: 1,838. Description: Bank charges. Amount: 799. Description: In-Kind expense. Amount: 12. Description: Dues and memberships. Amount: 261. Description: Management expense. Amount: 21,373. Description: Miscellaneous Expense. Amount: 18. Description: License & Permits. Amount: 132. Total to Form 990-EZ, line 16: 44,396. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Other Depreciable Assets. Beg. of Year Amount: 500. End of Year Amount: 4,246. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Loans from Officers. Beg. of Year Amount: 2,000. End of Year Amount: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7b - Other Costs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jerome Popp |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3074362667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Paleon Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALE |
| ReturnHeader/Filer/EIN | 0 | 830311719 |
| ReturnHeader/Filer/PhoneNum | 0 | 3074362667 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1362 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Glenrock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 826371362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830232451 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Skogen Cometto & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 South Wolcott Suite 735 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Casper |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 826012555 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3072345395 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roxy L Skogen CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-15T14:19:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,067
- Liabilities
- $2,000
- Net assets
- $64,067
- Revenue
- $66,943
- Expenses
- $62,440
- Net income
- $4,503