Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$58,262
Up $1,409 (+2.5%) from 2018
Net Assets
Up$55,970
Up $1,124 (+2.0%) from 2018
Liabilities
Up$2,292
Up $285 (+14%) from 2018
Revenue And Expenses
Revenue
Up$49,173
Up $26,758 (+119%) from 2018
Expenses
Up$48,049
Up $14,124 (+42%) from 2018
Net Income
Up$1,124
Up $12,634 (+110%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 1, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $52,749
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 | $6,703 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barb Reynolds | Director | - | $0 | - | - |
| Doug McCrary | Director | - | $0 | - | - |
| Dominic Madea | Director | - | $0 | - | - |
| Matthew Mossbrucker | Director | - | $0 | - | - |
| Lorna Keyfaver | Director | - | $0 | - | - |
| Brian Bull | Director | - | $0 | - | - |
| Stuart McCrary | President | - | $0 | - | - |
| Brandy Dority | Secretary/Treasurer | - | $0 | - | - |
| Barb Kumpala | Vice-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
- Stuart McCrary
- Title
- President
- Phone
- 3074362667
- Signed
- 2020-05-01
- 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: 15,081. Returns and Allowances: 0. Less Cost of Goods Sold: 3,576. Gross Profit: 11,505. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 3,576. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 3,576.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest. Amount: 30. Description: Miscellaneous. Amount: 14. Total to Form 990-EZ, line 8: 44.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 6,727. Description: Other Expenses. Amount: 2,777. Total to Form 990-EZ, line 14: 9,504.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Lab and display. Amount: 6,703. Description: Telephone. Amount: 2,419. Description: Insurance. Amount: 1,884. Description: Supplies. Amount: 1,547. Description: Bank charges. Amount: 1,020. Description: Dues and memberships. Amount: 50. Description: Advertising. Amount: 395. Description: Program Expense. Amount: 2,196. Description: Travel and Meetings. Amount: 579. Description: Miscellaneous. Amount: 31. Description: License and Permits. Amount: 152. Total to Form 990-EZ, line 16: 16,976.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 26,145. End of Year Amount: 19,418.”
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. Description: Sales Tax Payable. Beg. of Year Amount: 7. End of Year Amount: 292.”
Raw XML Appendix228 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 | Deb King |
| 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 | 30708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38844 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17455 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3576 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1124 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20266 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56853 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58262 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11505 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52749 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 15081 |
| 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 | 54846 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55970 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54846 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55970 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9504 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 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/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 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/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Barb Reynolds |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Doug McCrary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dominic Madea |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Matthew Mossbrucker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Lorna Keyfaver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Brian Bull |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Stuart McCrary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Brandy Dority |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Barb Kumpala |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Vice-President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26145 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19418 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16976 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 44 |
| 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 | 1303 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20169 |
| 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 | 6703 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2007 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2292 |
| 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 | 48049 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6703 |
| IRS990EZ/TotalRevenueAmt | 0 | 49173 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 74704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 94749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21695 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.15280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 169453 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39736 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 169453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 52734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 24685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 191148 |
| 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: 15,081. Returns and Allowances: 0. Less Cost of Goods Sold: 3,576. Gross Profit: 11,505. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 3,576. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 3,576. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Interest. Amount: 30. Description: Miscellaneous. Amount: 14. Total to Form 990-EZ, line 8: 44. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 6,727. Description: Other Expenses. Amount: 2,777. Total to Form 990-EZ, line 14: 9,504. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Lab and display. Amount: 6,703. Description: Telephone. Amount: 2,419. Description: Insurance. Amount: 1,884. Description: Supplies. Amount: 1,547. Description: Bank charges. Amount: 1,020. Description: Dues and memberships. Amount: 50. Description: Advertising. Amount: 395. Description: Program Expense. Amount: 2,196. Description: Travel and Meetings. Amount: 579. Description: Miscellaneous. Amount: 31. Description: License and Permits. Amount: 152. Total to Form 990-EZ, line 16: 16,976. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Other Depreciable Assets. Beg. of Year Amount: 26,145. End of Year Amount: 19,418. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Loans from Officers. Beg. of Year Amount: 2,000. End of Year Amount: 2,000. Description: Sales Tax Payable. Beg. of Year Amount: 7. End of Year Amount: 292. |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stuart McCrary |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3074362667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-01 |
| 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 | 4A9C661D9EA1D2401E5AC934F88CAC906DBFF497 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9FD115ABCAF178EEF5A1E542BAF83C09A9427B9A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.127.154.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:53:52 |
| 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 | 2020-05-13T10:58:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,262
- Liabilities
- $2,292
- Net assets
- $55,970
- Revenue
- $49,173
- Expenses
- $48,049
- Net income
- $1,124