Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$43,968
Down $2,658 (-5.7%) from 2022
Net Assets
Down$40,713
Down $3,827 (-8.6%) from 2022
Liabilities
Up$3,255
Up $1,169 (+56%) from 2022
Revenue And Expenses
Revenue
Down$22,185
Down $2,350 (-9.6%) from 2022
Expenses
Up$26,012
Up $5,771 (+29%) from 2022
Net Income
Down-$3,827
Down $8,121 (-189%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 13, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $23,682
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. | - | $3,569 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barb Reynolds | Director | - | $0 | - | - |
| Doug McCrary | Director | - | $0 | - | - |
| Don Smith | Executive Director | - | $0 | - | - |
| Matthew Mossbrucker | Director | - | $0 | - | - |
| Lorna Keyfaver | Director | - | $0 | - | - |
| Stuart McCrary | President | - | $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
- 2024-03-13
- 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 $68”
Other Expenses.1002
“Office Expenses $812”
Other Expenses.1009
“Depreciation $961”
Other Expenses.1012
“Insurance $3250”
Other Expenses.1
“Lab & Display $3569”
Other Expenses.2
“Telephone $3190”
Other Expenses.3
“Website $2100”
Other Expenses.4
“Bank Service Charge $941”
Other Expenses.5
“Advertising $793”
Other Expenses.6
“Program expenses $157”
Other Expenses.8
“Licenses & Permits $55”
Other Expenses.9
“Dues $50”
Other Assets.1
“Equipment - Beginning $60692 Equipment - Ending $60692”
Other Assets.2
“Accumulated Depreciation - Beginning $-53457 Accumulated Depreciation - Ending $-54418”
Total Liabilities.1
“Other Liabilities - Beginning $2086 Other Liabilities - Ending $3255”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income Gross Receipts 8,409 Returns and Allowances 0 Less Cost of Goods Sold 1,497Gross Profit 6,912 Cost of Goods Sold Inventory at Beginning of Year 0 MerchandisePurchased 1,497 Cost of Labor 0 Materials and Supplies 0 Other Costs 0 Inventory atEnd of Year 0 Cost of Goods Sold 1,497”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description Interest Income Amount 68. Total to Form 990-EZ, line8 68”
Raw XML Appendix220 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39391 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37694 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1497 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6619 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43968 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 23682 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8409 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Stuart McCrary |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Dir. |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7235 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6274 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15878 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 68 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| 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 | 66 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13338 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To conserve and display paleontological artifacts and provide educational assistance to local schools on paleontology and related subjects. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3569 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2086 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3255 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 26012 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3569 |
| IRS990EZ/TotalRevenueAmt | 0 | 22185 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 51694 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 97715 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 149409 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52704 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 149409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 149564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Lab & Display $3569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone $3190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Website $2100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Service Charge $941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Advertising $793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program expenses $157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Licenses & Permits $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment - Beginning $60692 Equipment - Ending $60692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accumulated Depreciation - Beginning $-53457 Accumulated Depreciation - Ending $-54418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Other Liabilities - Beginning $2086 Other Liabilities - Ending $3255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Income Gross Receipts 8,409 Returns and Allowances 0 Less Cost of Goods Sold 1,497Gross Profit 6,912 Cost of Goods Sold Inventory at Beginning of Year 0 MerchandisePurchased 1,497 Cost of Labor 0 Materials and Supplies 0 Other Costs 0 Inventory atEnd of Year 0 Cost of Goods Sold 1,497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Description Interest Income Amount 68. Total to Form 990-EZ, line8 68 |
| 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.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stuart McCrary |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-13 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-03-13T18:15:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Stuart |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | McCrary |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,968
- Liabilities
- $3,255
- Net assets
- $40,713
- Revenue
- $22,185
- Expenses
- $26,012
- Net income
- -$3,827