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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
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Historical Trend
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Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v1.0
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
- 2021-11-15
- 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 Appendix128 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1041ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 218878 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 66689 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 285567 |
| IRS1041ScheduleD/GainLessIncludedAmt | 0 | 218878 |
| IRS1041ScheduleD/GainPlusDividendsAmt | 0 | 218878 |
| IRS1041ScheduleD/NetGainsTaxAmt | 0 | 15219 |
| IRS1041ScheduleD/NetIncomeMinusSmallerAmt | 0 | 218878 |
| IRS1041ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 218878 |
| IRS1041ScheduleD/NetSmallerAmt | 0 | 218878 |
| IRS1041ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 66689 |
| IRS1041ScheduleD/NetTimesPercentAmt | 0 | 43776 |
| IRS1041ScheduleD/SmallerGainAmt | 0 | 218878 |
| IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt | 0 | 2650 |
| IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt | 0 | 218878 |
| IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt | 0 | 13150 |
| IRS1041ScheduleD/SmllrTxiLessGainOrTxiOrAllwAmt | 0 | 2650 |
| IRS1041ScheduleD/TaxableIncomeAmt | 0 | 264505 |
| IRS1041ScheduleD/TaxableIncomeLessGainAmt | 0 | 45627 |
| IRS1041ScheduleD/TaxAmt | 0 | 58995 |
| IRS1041ScheduleD/TaxOnTaxableIncomeAmt | 0 | 96204 |
| IRS1041ScheduleD/TaxPlusTimePercentAmt | 0 | 58995 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 218878 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 66689 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 285567 |
| IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 218878 |
| IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 218878 |
| IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 66689 |
| IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 66689 |
| IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt | 0 | 45627 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 0 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 218878 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 218878 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | THROUGH PARTNERSHIP K-1 FORMS - LTCG |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 218878 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 218878 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 0 | VARIOUS |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 66689 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 66689 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | THROUGH PARTNERSHIP K-1 FORMS - STCG |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 66689 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 66689 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BalanceDueAmt | 0 | 12244 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | ANIMAS FOUNDATION |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5755482262 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 DIAMOND A DRIVE |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | ANIMAS |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88020 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 44917451 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 80000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 3960 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 285567 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 6367 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 523000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 523000 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 6367 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -13695 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 271872 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 271872 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | OTHER FINANCIAL INVESTMENTS |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | THE ORGANIZATION INVESTS IN PARTNERSHIPS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 265505 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 265505 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableTrustAmt | 0 | 96204 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 96204 |
| IRS990T/TaxRateScheduleInd | 0 | X |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 83960 |
| IRS990T/TotalTaxAmt | 0 | 96204 |
| IRS990T/TotalTaxComputationAmt | 0 | 96204 |
| IRS990T/TotalUBTIAmt | 0 | 264505 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 265505 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 265505 |
| IRS990T/TotalUBTIComputedAmt | 0 | 265505 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SETH HADLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANIMAS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANIM |
| ReturnHeader/Filer/EIN | 0 | 431617896 |
| ReturnHeader/Filer/PhoneNum | 0 | 5755482262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14 DIAMOND A DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANIMAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431698328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BWTP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 424 S Woods Mill Rd Suite 340 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chesterfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3145761350 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Raymond BruneCPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T11:21:07-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HADLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -