Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$42,869
Down $8,839 (-17%) from 2020
Net Assets
Down$40,246
Down $9,462 (-19%) from 2020
Liabilities
Up$2,623
Up $623 (+31%) from 2020
Revenue And Expenses
Revenue
Up$23,646
Up $1,022 (+4.5%) from 2020
Expenses
Up$33,108
Up $4,222 (+15%) from 2020
Net Income
Down-$9,462
Down $3,200 (-51%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 1, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $24,007
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. | $7,636 | - |
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 | - | $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
Signing Officer
- Name
- Stuart McCrary
- Title
- President
- Signed
- 2022-08-01
- 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 $15”
Other Expenses.1002
“Office Expenses $1128”
Other Expenses.1009
“Depreciation $6324”
Other Expenses.1012
“Insurance $2253”
Other Expenses.1
“Lab & Display $7265”
Other Expenses.2
“Telephone $2693”
Other Expenses.3
“Bank Service Charge $807”
Other Expenses.4
“Program expenses $379”
Other Expenses.6
“Dues & Memberships $50”
Other Expenses.7
“Licenses & Permits $50”
Other Assets.1
“Equipment - Beginning $57685 Equipment - Ending $60692”
Other Assets.2
“Accumulated Depreciation - Beginning $-44930 Accumulated Depreciation - Ending $-51254”
Total Liabilities.1
“Other Liabilities - Beginning $1753 Other Liabilities - Ending $2623”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income Gross Receipts 5,661 Returns and Allowances 0 Less Cost of Goods Sold 361Gross Profit 5,300 Cost of Goods Sold Inventory at Beginning of Year 0 MerchandisePurchased 361 Cost of Labor 0 Materials and Supplies 0 Other Costs 0 InventoryatEnd of Year 0 Cost of Goods Sold 361”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description Interest Amount 15. Total to Form 990-EZ, line8 15”
Raw XML Appendix223 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Vice President |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To conserve and display paleontological artifacts and provide educational assistance to local schools on paleontology and related subjects. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 175 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7325 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To conserve and display paleontological artifacts and provide educational assistance to local schools on paleontology and related subjects. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7636 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08320 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 151510 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 151645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $6324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Lab & Display $7265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone $2693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Service Charge $807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program expenses $379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues & Memberships $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licenses & Permits $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment - Beginning $57685 Equipment - Ending $60692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accumulated Depreciation - Beginning $-44930 Accumulated Depreciation - Ending $-51254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other Liabilities - Beginning $1753 Other Liabilities - Ending $2623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Income Gross Receipts 5,661 Returns and Allowances 0 Less Cost of Goods Sold 361Gross Profit 5,300 Cost of Goods Sold Inventory at Beginning of Year 0 MerchandisePurchased 361 Cost of Labor 0 Materials and Supplies 0 Other Costs 0 InventoryatEnd of Year 0 Cost of Goods Sold 361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description Interest Amount 15. Total to Form 990-EZ, line8 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stuart McCrary |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-01 |
| 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 | 82637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830258296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GROOMS & HARKINS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 555 S WOLCOTT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CASPER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3072661403 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karessa I Atkins CPA |
| ReturnHeader/ReturnTs | 0 | 2022-08-01T12:20:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Stuart |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | McCrary |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,869
- Liabilities
- $2,623
- Net assets
- $40,246
- Revenue
- $23,646
- Expenses
- $33,108
- Net income
- -$9,462