{"success":true,"data":{"_id":432001286,"filings":[{"Organization":{"value":null,"Person":["TYLER LYSON","RANSE LYSON","STEVEN COHEN","LOU TAYLOR"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Education of the general public, curation of fossils, and research on fossil material.","year":2019,"name":"MARMARTH RESEARCH FOUNDATION","phone":6109377916,"website":"WWW.MRFDIGS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TYLER LYSON","year_formation":2005,"state_legal_domicile":"ND","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"402 SOUTH MAIN ST, MARMARTH, ND, 58643, USA","city":"MARMARTH","state":"ND","country":"USA","zip_code":58643},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":109920,"Contributions":{"value":2000,"Other contributions":2000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":40378,"Total revenue":40378,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":66925,"Investment income total":69118,"Net investment gain":-2337,"Income from invest bond proceeds":144},"Other revenues":{"value":617,"Other total":617,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":48987,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":48987,"Management services":0,"Legal":0,"Accounting":1115,"Lobbying services":0,"Investment management fees":6795,"Other services":0,"Advertising":0,"Office expenses":293,"Information technology":0,"Royalties":0,"Occupancy":2564,"Travel":6290,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11660,"Insurance":4387,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13571,"FOOD - FIELD PROGRAM":4479,"REPAIRS":3619,"RESEARCH COSTS":3000,"REIMBURSEMENTS":2473},"All other expenses":2312},"Functional Expenses":{"value":null,"Program Service Expenses":41077,"Management And General Expenses":7910,"Fundraising Expenses":0}},"Assets":{"value":2069782,"Non-interest bearing cash":71780,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":259477,"Investments publicly traded":0,"Investments other":1605425,"Investments program related":0,"Intangible assets":0,"Other assets":133100},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2069782,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8385285892175475,"percentile":0.676450258996399},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.554339519650655,"percentile":0.9322140290815845},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":42.251658603302914,"percentile":0.9775213868150394},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.01111298349276464,"percentile":0.284719121920204},"Revenue Growth":{"score":0.055626844841396336,"percentile":0.6292723296688467},"Asset Growth":{"score":0.13432106486565484,"percentile":0.75564191927447},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7574587926093953,"percentile":0.9247789619315161}},"source_xml":"202033159349301698_public.xml"},{"Organization":{"value":null,"Person":["TYLER LYSON","RANSE LYSON","STEVEN COHEN","LOU TAYLOR"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Education of the general public, curation of fossils, and research on fossil material.","year":2014,"name":"MARMARTH RESEARCH FOUNDATION","phone":6109377916,"website":"WWW.MFRDIGS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TYLER LYSON","year_formation":2005,"state_legal_domicile":"ND","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"402 SOUTH MAIN ST, MARMARTH, ND, 58643, USA","city":"MARMARTH","state":"ND","country":"USA","zip_code":58643},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":49534,"Contributions":{"value":600,"Other contributions":600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":48257,"Total revenue":{"value":48257,"FIELD REVENUES":25965,"REIMBURSED COSTS":22292},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":676,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":676,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38981,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":38981,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1212,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26398,"FOOD - FIELD PROGRAM":8563,"LODGING - FIELD PROGRAM":7276,"SUPPLIES":6568,"INSURANCE":3991},"All other expenses":11371},"Functional Expenses":{"value":null,"Program Service Expenses":37836,"Management And General Expenses":1145,"Fundraising Expenses":0}},"Assets":{"value":1043111,"Non-interest bearing cash":84845,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":225166,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":733100},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1043111,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9706267155793848,"percentile":0.8753713758629856},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21304558485080954,"percentile":0.7690152545132869},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":26.759472563556603,"percentile":0.9622170141053651},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8898861670720206,"percentile":0.9909358943104958}},"source_xml":"201543159349303669_public.xml"},{"Organization":{"value":null,"Person":["TYLER LYSON","RANSE LYSON","STEVEN COHEN","LOU TAYLOR"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Education of the general public, curation of fossils, and research on fossil material.","year":2024,"name":"MARMARTH RESEARCH FOUNDATION","phone":6109377916,"website":"WWW.MRFDIGS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TYLER LYSON","year_formation":2005,"state_legal_domicile":"ND","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"402 SOUTH MAIN ST, MARMARTH, ND, 58643, USA","city":"MARMARTH","state":"ND","country":"USA","zip_code":58643},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":166624,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":161624,"Investment income total":128438,"Net investment gain":33065,"Income from invest bond proceeds":121},"Other revenues":{"value":5000,"Other total":0,"Royalties revenue":0,"Net rental income":5000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20636,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":20636,"Management services":0,"Legal":0,"Accounting":1345,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":540,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1780,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7910,"Insurance":7573,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1347,"TAXES":818,"FOREIGN TAXES":232,"REPAIRS":187,"MEMBERSHIP FEES":110},"All other expenses":141},"Functional Expenses":{"value":null,"Program Service Expenses":19059,"Management And General Expenses":1577,"Fundraising Expenses":0}},"Assets":{"value":2680290,"Non-interest bearing cash":24870,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":211974,"Investments publicly traded":0,"Investments other":2310346,"Investments program related":0,"Intangible assets":0,"Other assets":133100},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2680290,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9235801511920915,"percentile":0.8074760539099192},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8761522949875168,"percentile":0.9811913516249993},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":129.8841829811979,"percentile":0.9913812110481687},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06834812867233195,"percentile":0.1726061074497794},"Revenue Growth":{"score":5.698504697566664e-05,"percentile":0.3701601774542107},"Asset Growth":{"score":0.0797608915985762,"percentile":0.6280088717507185},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7603695129872161,"percentile":0.9276429425506006}},"source_xml":"202533159349305693_public.xml"},{"Organization":{"value":null,"Person":["TYLER LYSON","RANSE LYSON","STEVEN COHEN","LOU TAYLOR"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Education of the general public, curation of fossils, and research on fossil material.","year":2023,"name":"MARMARTH RESEARCH FOUNDATION","phone":6109377916,"website":"WWW.MRFDIGS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TYLER LYSON","year_formation":2005,"state_legal_domicile":"ND","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"402 SOUTH MAIN ST, MARMARTH, ND, 58643, USA","city":"MARMARTH","state":"ND","country":"USA","zip_code":58643},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":283088,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":283088,"Investment income total":87329,"Net investment gain":195645,"Income from invest bond proceeds":114},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":36101,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":36101,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":9016,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2270,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10794,"Insurance":6508,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6514,"REPAIRS":3603,"PROFESSIONAL FEES":1270,"RESEARCH COSTS":888,"TAXES":753},"All other expenses":999},"Functional Expenses":{"value":null,"Program Service Expenses":25690,"Management And General Expenses":10411,"Fundraising Expenses":0}},"Assets":{"value":2534302,"Non-interest bearing cash":32355,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":219884,"Investments publicly traded":0,"Investments other":2148963,"Investments program related":0,"Intangible assets":0,"Other assets":133100},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2534302,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7116146367136644,"percentile":0.5443226217041399},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.872474283614989,"percentile":0.9807957683802018},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":70.20032686075179,"percentile":0.9858083418834787},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06371622148191995,"percentile":0.1785662565841846},"Revenue Growth":{"score":0.004428474781076208,"percentile":0.3894512957007445},"Asset Growth":{"score":0.08520374202862917,"percentile":0.6437407813723514},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6860160551729173,"percentile":0.8239696839222116}},"source_xml":"202403179349305005_public.xml"},{"Organization":{"value":null,"Person":["TYLER LYSON","RANSE LYSON","STEVEN COHEN","LOU TAYLOR"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Education of the general public, curation of fossils, and research on fossil material.","year":2017,"name":"MARMARTH RESEARCH FOUNDATION","phone":6109377916,"website":"WWW.MFRDIGS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TYLER LYSON","year_formation":2005,"state_legal_domicile":"ND","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"402 SOUTH MAIN ST, MARMARTH, ND, 58643, USA","city":"MARMARTH","state":"ND","country":"USA","zip_code":58643},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":106572,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":54270,"Total revenue":54270,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53409,"Investment income total":37851,"Net investment gain":15558,"Income from invest bond proceeds":0},"Other revenues":{"value":-1107,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1107,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":48290,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":48290,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2872,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12741,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24702,"LODGING - FIELD PROGRAM":7402,"SUPPLIES":6840,"INVESTMENT FEES":5891,"FOOD - FIELD PROGRAM":4569},"All other expenses":7975},"Functional Expenses":{"value":null,"Program Service Expenses":41114,"Management And General Expenses":7176,"Fundraising Expenses":0}},"Assets":{"value":1934485,"Non-interest bearing cash":70213,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":283656,"Investments publicly traded":0,"Investments other":1447516,"Investments program related":0,"Intangible assets":0,"Other assets":133100},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1934485,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8513978049285567,"percentile":0.6956979610578976},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5468791052058702,"percentile":0.9304437889660195},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":40.05974321805757,"percentile":0.9762472012883723},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04874007036803145,"percentile":0.5265779549460541},"Revenue Growth":{"score":0.4049184756559856,"percentile":0.9695754386171204},"Asset Growth":{"score":0.1900424059531922,"percentile":0.8359023299980627},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.827936242934493,"percentile":0.9731260585439155}},"source_xml":"201841659349301344_public.xml"},{"Organization":{"value":null,"Person":["TYLER LYSON","RANSE LYSON","STEVEN COHEN","LOU TAYLOR"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Education of the general public, curation of fossils, and research on fossil material.","year":2020,"name":"MARMARTH RESEARCH FOUNDATION","phone":6109377916,"website":"WWW.MRFDIGS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TYLER LYSON","year_formation":2005,"state_legal_domicile":"ND","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"402 SOUTH MAIN ST, MARMARTH, ND, 58643, USA","city":"MARMARTH","state":"ND","country":"USA","zip_code":58643},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":73055,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69581,"Investment income total":95223,"Net investment gain":-25642,"Income from invest bond proceeds":0},"Other revenues":{"value":3474,"Other total":0,"Royalties revenue":0,"Net rental income":3224,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":250,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25968,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":25968,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":6089,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11660,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8079,"PROFESSIONAL FEES":7142,"SUPPLIES":687,"TAXES":144,"FOOD - RESEARCH PROGRAM":106},"All other expenses":140},"Functional Expenses":{"value":null,"Program Service Expenses":18826,"Management And General Expenses":7142,"Fundraising Expenses":0}},"Assets":{"value":2116869,"Non-interest bearing cash":68089,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":247817,"Investments publicly traded":0,"Investments other":1667863,"Investments program related":0,"Intangible assets":0,"Other assets":133100},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2116869,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7249691928527419,"percentile":0.5533903152264104},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6445417835877079,"percentile":0.9503609264025628},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":81.51836876155268,"percentile":0.9874576088276705},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05499379919499892,"percentile":0.1907016360740051},"Revenue Growth":{"score":-0.015971742178925212,"percentile":0.30937488713834926},"Asset Growth":{"score":0.11335837398291251,"percentile":0.7140164072998214},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6814341339864413,"percentile":0.814126837884218}},"source_xml":"202103149349302040_public.xml"},{"Organization":{"value":null,"Person":["TYLER LYSON","RANSE LYSON","STEVEN COHEN","LOU TAYLOR"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Education of the general public, curation of fossils, and research on fossil material.","year":2022,"name":"MARMARTH RESEARCH FOUNDATION","phone":6109377916,"website":"WWW.MRFDIGS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TYLER LYSON","year_formation":2005,"state_legal_domicile":"ND","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"402 SOUTH MAIN ST, MARMARTH, ND, 58643, USA","city":"MARMARTH","state":"ND","country":"USA","zip_code":58643},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":95172,"Contributions":{"value":1250,"Other contributions":1250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":93922,"Investment income total":86470,"Net investment gain":7452,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29308,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":29308,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":8581,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2327,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11749,"Insurance":5591,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1011,"REPAIRS":549,"FOREIGN TAXES":312,"FOOD - RESEARCH PROGRAM":100,"RESEARCH COSTS":50},"All other expenses":49},"Functional Expenses":{"value":null,"Program Service Expenses":20415,"Management And General Expenses":8893,"Fundraising Expenses":0}},"Assets":{"value":2287315,"Non-interest bearing cash":48516,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":230678,"Investments publicly traded":0,"Investments other":1875021,"Investments program related":0,"Intangible assets":0,"Other assets":133100},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2287315,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6965674901050908,"percentile":0.534842870147342},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.692052284285294,"percentile":0.9581219802640442},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":78.04404940630545,"percentile":0.9869917884249794},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06903001119682306,"percentile":0.17179034122507178},"Revenue Growth":{"score":-0.04512627619513771,"percentile":0.23024280688080215},"Asset Growth":{"score":0.09291945846613457,"percentile":0.6649338473663007},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6647614067948499,"percentile":0.776886490494828}},"source_xml":"202323189349306812_public.xml"},{"Organization":{"value":null,"Person":["TYLER LYSON","RANSE LYSON","STEVEN COHEN","LOU TAYLOR"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[40.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Education of the general public, curation of fossils, and research on fossil material.","year":2013,"name":"MARMARTH RESEARCH FOUNDATION","phone":6109377916,"website":"WWW.MFRDIGS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TYLER LYSON","year_formation":2005,"state_legal_domicile":"ND","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"402 SOUTH MAIN ST, MARMARTH, ND, 58643, USA","city":"MARMARTH","state":"ND","country":"USA","zip_code":58643},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":51255,"Contributions":{"value":500,"Other contributions":500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":40161,"Total revenue":40161,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8626,"Investment income total":0,"Net investment gain":8626,"Income from invest bond proceeds":0},"Other revenues":{"value":1968,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1968,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42365,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":42365,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":281,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1134,"Travel":3253,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23092,"FOOD - FIELD PROGRAM":7914,"LODGING - FIELD PROGRAM":5661,"SUPPLIES":4895,"RESEARCH COSTS":4622},"All other expenses":14605},"Functional Expenses":{"value":null,"Program Service Expenses":36568,"Management And General Expenses":5797,"Fundraising Expenses":0}},"Assets":{"value":1031318,"Non-interest bearing cash":70819,"Savings and temp cash investments":2233,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":225166,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":733100},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1031318,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8631653487548684,"percentile":0.7134895636132214},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17344649302507073,"percentile":0.7276714046303009},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":24.343632715685118,"percentile":0.9574367469447335},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8142231930350519,"percentile":0.966744947337034}},"source_xml":"201401639349300215_public.xml"},{"Organization":{"value":null,"Person":["TYLER LYSON","RANSE LYSON","STEVEN COHEN","LOU TAYLOR"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Education of the general public, curation of fossils, and research on fossil material.","year":2015,"name":"MARMARTH RESEARCH FOUNDATION","phone":6109377916,"website":"WWW.MFRDIGS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TYLER LYSON","year_formation":2005,"state_legal_domicile":"ND","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"402 SOUTH MAIN ST, MARMARTH, ND, 58643, USA","city":"MARMARTH","state":"ND","country":"USA","zip_code":58643},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":71953,"Contributions":{"value":27705,"Other contributions":27705,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":41640,"Total revenue":41640,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2605,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2605,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":45825,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":45825,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":360,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1224,"Travel":120,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3868,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25651,"LODGING - FIELD PROGRAM":10071,"FOOD - FIELD PROGRAM":7580,"SUPPLIES":4250,"SERVICES":3750},"All other expenses":14602},"Functional Expenses":{"value":null,"Program Service Expenses":45815,"Management And General Expenses":10,"Fundraising Expenses":0}},"Assets":{"value":1059191,"Non-interest bearing cash":53487,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":272604,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":733100},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1059191,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9997817785051828,"percentile":0.9241853495847197},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3631259294261532,"percentile":0.8690116064246306},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":23.113824331696673,"percentile":0.9546181798487104},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11537693708981109,"percentile":0.7046305016019695},"Revenue Growth":{"score":0.17973046508666105,"percentile":0.8798754483319713},"Asset Growth":{"score":0.013342236774082371,"percentile":0.3758186197424209},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8684664060033304,"percentile":0.986466436670951}},"source_xml":"201641329349301634_public.xml"},{"Organization":{"value":null,"Person":["TYLER LYSON","RANSE LYSON","STEVEN COHEN","LOU TAYLOR"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Education of the general public, curation of fossils, and research on fossil material.","year":2016,"name":"MARMARTH RESEARCH FOUNDATION","phone":6109377916,"website":"WWW.MFRDIGS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TYLER LYSON","year_formation":2005,"state_legal_domicile":"ND","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"402 SOUTH MAIN ST, MARMARTH, ND, 58643, USA","city":"MARMARTH","state":"ND","country":"USA","zip_code":58643},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":868196,"Contributions":{"value":10000,"Other contributions":10000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":56750,"Total revenue":56750,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":800001,"Investment income total":1,"Net investment gain":800000,"Income from invest bond proceeds":0},"Other revenues":{"value":1445,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1445,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":51184,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":51184,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":405,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1911,"Travel":683,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10400,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26488,"LODGING - FIELD PROGRAM":10505,"FOOD - FIELD PROGRAM":6948,"CAR & TRUCK EXPENSE":4744,"INSURANCE":4291},"All other expenses":11297},"Functional Expenses":{"value":null,"Program Service Expenses":49274,"Management And General Expenses":1910,"Fundraising Expenses":0}},"Assets":{"value":1876203,"Non-interest bearing cash":64206,"Savings and temp cash investments":1400000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":278897,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":133100},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1876203,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9626836511409815,"percentile":0.8636812934513788},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9410455703550811,"percentile":0.9879608998265426},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":36.65604485776805,"percentile":0.9738910190432635},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10878797354463016,"percentile":0.6926442222414548},"Revenue Growth":{"score":0.9503897446341666,"percentile":0.9964948145933299},"Asset Growth":{"score":0.20365869213343465,"percentile":0.8505441951628155},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.910286667265161,"percentile":0.9939724617094331}},"source_xml":"201701319349300835_public.xml"},{"Organization":{"value":null,"Person":["TYLER LYSON","RANSE LYSON","STEVEN COHEN","LOU TAYLOR"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Education of the general public, curation of fossils, and research on fossil material.","year":2018,"name":"MARMATH RESEARCH FOUNDATION","phone":6109377916,"website":"WWW.MFRDIGS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TYLER LYSON","year_formation":2005,"state_legal_domicile":"ND","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"402 SOUTH MAIN ST, MARMARTH, ND, 58643, USA","city":"MARMARTH","state":"ND","country":"USA","zip_code":58643},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":94651,"Contributions":{"value":3400,"Other contributions":3400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":89290,"Investment income total":78431,"Net investment gain":10738,"Income from invest bond proceeds":121},"Other revenues":{"value":1961,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1961,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35578,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":35578,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":3164,"Travel":2824,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12519,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13883,"INVESTMENT FEES":6746,"INSURANCE":3613,"CAR & TRUCK REPAIRS":1957,"SUPPLIES":1567},"All other expenses":3188},"Functional Expenses":{"value":null,"Program Service Expenses":27224,"Management And General Expenses":8354,"Fundraising Expenses":0}},"Assets":{"value":2009047,"Non-interest bearing cash":59515,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":271137,"Investments publicly traded":0,"Investments other":1545295,"Investments program related":0,"Intangible assets":0,"Other assets":133100},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2009047,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7651919725673169,"percentile":0.5873530809696051},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6241138498272601,"percentile":0.9466790063095629},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":56.468800944403846,"percentile":0.9829176282001407},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.02409417972065398,"percentile":0.2496188949281106},"Revenue Growth":{"score":0.16344837746475693,"percentile":0.8638173876793853},"Asset Growth":{"score":0.16044639611152947,"percentile":0.7979074959340613},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7545554101639445,"percentile":0.9218381871948609}},"source_xml":"201932259349300538_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TYLER LYSON","RANSE LYSON","STEVEN COHEN","LOU TAYLOR"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Education of the general public, curation of fossils, and research on fossil material.","year":2024,"name":"MARMARTH RESEARCH FOUNDATION","phone":6109377916,"website":"WWW.MRFDIGS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TYLER LYSON","year_formation":2005,"state_legal_domicile":"ND","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"402 SOUTH MAIN ST, MARMARTH, ND, 58643, USA","city":"MARMARTH","state":"ND","country":"USA","zip_code":58643},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":166624,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":161624,"Investment income total":128438,"Net investment gain":33065,"Income from invest bond proceeds":121},"Other revenues":{"value":5000,"Other total":0,"Royalties revenue":0,"Net rental income":5000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20636,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":20636,"Management services":0,"Legal":0,"Accounting":1345,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":540,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1780,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7910,"Insurance":7573,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1347,"TAXES":818,"FOREIGN TAXES":232,"REPAIRS":187,"MEMBERSHIP FEES":110},"All other expenses":141},"Functional Expenses":{"value":null,"Program Service Expenses":19059,"Management And General Expenses":1577,"Fundraising Expenses":0}},"Assets":{"value":2680290,"Non-interest bearing cash":24870,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":211974,"Investments publicly traded":0,"Investments other":2310346,"Investments program related":0,"Intangible assets":0,"Other assets":133100},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2680290,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9235801511920915,"percentile":0.8074760539099192},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8761522949875168,"percentile":0.9811913516249993},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":129.8841829811979,"percentile":0.9913812110481687},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06834812867233195,"percentile":0.1726061074497794},"Revenue Growth":{"score":5.698504697566664e-05,"percentile":0.3701601774542107},"Asset Growth":{"score":0.0797608915985762,"percentile":0.6280088717507185},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7603695129872161,"percentile":0.9276429425506006}},"source_xml":"202533159349305693_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}