Civic Intelligence

Animas Foundation

990PF • Fiscal year 2020 • EIN 43-1617896

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

14 Diamond A DriveAnimas, NM 88020

(575) 548-2262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$227,820

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

35th percentile

1.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$44,917,451

Up $704,095 (+1.6%) from 2019

Net Assets

$44,217,465

No earlier filing loaded for comparison.

Liabilities

Down

$699,986

Down $1,674,870 (-71%) from 2019

Revenue

Up

$6,620,475

Up $1,187,987 (+22%) from 2019

Expenses

Up

$4,241,510

Up $147,598 (+3.6%) from 2019

Net Income

Up

$2,378,965

Up $1,040,389 (+78%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $37,269,194Liabilities 2011: $4,656,7302011Assets 2012: $39,080,773Liabilities 2012: $2,133,6482012Assets 2013: $38,290,744Liabilities 2013: $1,356,9142013Assets 2014: $40,322,906Liabilities 2014: $2,935,7532014Assets 2015: $40,911,120Liabilities 2015: $628,9582015Assets 2019: $44,213,356Liabilities 2019: $2,374,8562019Assets 2020: $44,917,451Liabilities 2020: $699,986Net Assets 2020: $44,217,4652020Assets 2021: $50,370,224Liabilities 2021: $1,169,8442021Assets 2022: $52,415,061Liabilities 2022: $3,996,281Net Assets 2022: $48,418,7802022Assets 2023: $51,673,325Liabilities 2023: $1,579,9042023Assets 2024: $51,784,918Liabilities 2024: $175,420Net Assets 2024: $51,609,4982024

Highlighted filing

2020

Assets$44,917,451
Liabilities$699,986
Net Assets$44,217,465

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,373,983Expenses 2011: $3,182,698Net Income 2011: -$808,7152011Revenue 2012: $7,606,403Expenses 2012: $3,271,742Net Income 2012: $4,334,6612012Revenue 2013: $3,228,515Expenses 2013: $3,241,810Net Income 2013: -$13,2952013Revenue 2014: $3,851,976Expenses 2014: $3,398,653Net Income 2014: $453,3232014Revenue 2015: $6,139,420Expenses 2015: $3,244,411Net Income 2015: $2,895,0092015Revenue 2019: $5,432,488Expenses 2019: $4,093,912Net Income 2019: $1,338,5762019Revenue 2020: $6,620,475Expenses 2020: $4,241,510Net Income 2020: $2,378,9652020Revenue 2021: $9,163,070Expenses 2021: $4,180,155Net Income 2021: $4,982,9152021Revenue 2022: $3,774,900Expenses 2022: $4,556,500Net Income 2022: -$781,6002022Revenue 2023: $6,806,302Expenses 2023: $5,131,661Net Income 2023: $1,674,6412023Revenue 2024: $6,164,461Expenses 2024: $4,648,384Net Income 2024: $1,516,0772024

Highlighted filing

2020

Revenue$6,620,475
Expenses$4,241,510
Net Income$2,378,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH HADLEYExec & Mg TrustFT$208,160$19,660$227,820
LEO H MACDONALD JR - STMT 13Exec Trustee-$0--
SARAH HADLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Animas Foundation
EIN
43-1617896
Phone
5755482262
Address
14 DIAMOND A DRIVE, ANIMAS, NM 88020

Signing Officer

Name
Seth Hadley
Title
Managing Trustee
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Bwtp Pc
Address
424 S Woods Mill Rd Suite 340, Chesterfield, MO 63017
Preparer
Raymond BruneCPA
Phone
3145761350
Raw XML AppendixShowing 400 of 649 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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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt037942
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt015927
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt037942
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt054000
IRS990PF/FMVAssetsEOYAmt052548032
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt097987
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0349121
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0349121
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0CORNERSTONE PARTNERS LLC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1LEGAL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LEO H MACDONALD JR - STMT 13
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXEC & MG TRUST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXEC TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt216 DIAMOND A DRIVE
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01994-03-17
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03933136
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02766418
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE DOMESTIC GRAZING PROGRAM ALLOWS THE FOUNDATION TO PERFORM ITS RESEARCH ON THE EFFECTS OF HERBIVORE ON NATIVE FLORA AND FAUNA BY PROVIDING THE ANIMAL UNITS NECESSARY TO CONDUCT ITS RESEARCH. DURING THE YEAR EXCESS CATTLE USED IN THE PROGRAM AND OWNED BY THE FOUNDATION WERE SOLD. THE FOUNDATION ALSO REALIZED GAINS ON THE DISPOSITION OF CERTAIN ASSETS USED IN ITS EXEMPT PURPOSE.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1IN 2020 THE FOUNDATION RECEIVED FUNDS FROM THE USDA CORONAVIRUS FOOD ASSISTANCE PROGRAM FOR THE DOMESTIC GRAZING PROGRAM.
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt014 DIAMOND A DRIVE
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ANIMAS FOUNDATION
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONSERVATION/LAND MANAGEMENT - SEE ATTACHED STMT 14
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SCIENCE & EDUCATION - SEE ATTACHED STMT 14
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0DOMESTIC GRAZING PROGRAM - SEE ATTACHED STMT 14
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0CULTURAL/NEIGHBOR OUTREACH PROGRAM - SEE ATTACHED STMT 14
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0479847
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0112128
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt02482678
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EVENT SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EVENT SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL EXEMPT PURPOSE

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