Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$68,356
Down $4,725 (-6.5%) from 2016
Net Assets
Down$66,356
Down $4,725 (-6.6%) from 2016
Liabilities
Flat$2,000
Flat from 2016
Revenue And Expenses
Revenue
Down$25,413
Down $11,403 (-31%) from 2016
Expenses
Up$30,138
Up $336 (+1.1%) from 2016
Net Income
Down-$4,725
Down $11,739 (-167%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 2, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $29,097
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 | $1,251 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barb Reynolds | Director | - | $0 | - | - |
| Lila Swan | Director | - | $0 | - | - |
| Jerry Popp | Director | - | $0 | - | - |
| Dominic Madea | Director | - | $0 | - | - |
| Matthew Mossbrucker | Director | - | $0 | - | - |
| Kathy Patceg | Director | - | $0 | - | - |
| Brian Bull | Director | - | $0 | - | - |
| Doug McCrary | President | - | $0 | - | - |
| Stuart McCrary | Secretary | - | $0 | - | - |
| Barb Kumpala | Vice-President | - | $0 | - | - |
| Barb Scott | Treasurer | - | $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
- Doug McCrary
- Title
- President
- Phone
- 3074362667
- Signed
- 2018-05-02
- 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: 10,688. Returns and Allowances: 0. Less Cost of Goods Sold: 3,684. Gross Profit: 7,004. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 3,684. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 3,684.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest. Amount: 25.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 5,485. Description: Other Expenses. Amount: 2,748. Total to Form 990-EZ, line 14: 8,233.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Lab and display. Amount: 1,251. Description: Telephone. Amount: 1,446. Description: Insurance. Amount: 1,818. Description: Supplies. Amount: 589. Description: Bank charges. Amount: 1,285. Description: In-Kind expense. Amount: 61. Description: Dues and memberships. Amount: 244. Total to Form 990-EZ, line 16: 6,694.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 32,147. End of Year Amount: 32,872.”
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 Appendix234 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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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35484 |
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| 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/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Stuart McCrary |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Barb Scott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32147 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32872 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6694 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25 |
| 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/ProgramServiceRevenueAmt | 0 | 10735 |
| 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 | 1251 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1141 |
| 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 | 30138 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1251 |
| IRS990EZ/TotalRevenueAmt | 0 | 25413 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 102928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39176 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7960 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 59021 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39176 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.19480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.22640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77360 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20213 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 161949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 27956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 201125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 10,688. Returns and Allowances: 0. Less Cost of Goods Sold: 3,684. Gross Profit: 7,004. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 3,684. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 3,684. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Interest. Amount: 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 5,485. Description: Other Expenses. Amount: 2,748. Total to Form 990-EZ, line 14: 8,233. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Lab and display. Amount: 1,251. Description: Telephone. Amount: 1,446. Description: Insurance. Amount: 1,818. Description: Supplies. Amount: 589. Description: Bank charges. Amount: 1,285. Description: In-Kind expense. Amount: 61. Description: Dues and memberships. Amount: 244. Total to Form 990-EZ, line 16: 6,694. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Other Depreciable Assets. Beg. of Year Amount: 32,147. End of Year Amount: 32,872. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Doug McCrary |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3074362667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-02 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4D45D8E778E5386DBEA38C6C81C71A61C9ABB530 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 80F80AB7AA034F4A665392A6A5B921DF462A6B77 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.127.154.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:18:52 |
| 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 | 2018-05-14T12:16:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,356
- Liabilities
- $2,000
- Net assets
- $66,356
- Revenue
- $25,413
- Expenses
- $30,138
- Net income
- -$4,725