Civic Intelligence

Animas Foundation

990PF • Fiscal year 2022 • EIN 43-1617896

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

1.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$261,275

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

66th percentile

4.1%

Faster asset growth than 66% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-59%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$52,415,061

Up $2,044,837 (+4.1%) from 2021

Net Assets

$48,418,780

No earlier filing loaded for comparison.

Liabilities

Up

$3,996,281

Up $2,826,437 (+242%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Down

$3,774,900

Down $5,388,170 (-59%) from 2021

Expenses

Up

$4,556,500

Up $376,345 (+9.0%) from 2021

Net Income

Down

-$781,600

Down $5,764,515 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2022

Assets$52,415,061
Liabilities$3,996,281
Net Assets$48,418,780
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

2022

Revenue$3,774,900
Expenses$4,556,500
Net Income-$781,600
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH HADLEYExec & Mg TrustFT$239,435$21,840$261,275
LEO H MACDONALD JRExec 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
Phone
5755482262
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
14567 N OUTER FORTY RD SUITE 300, CHESTERFIELD, MO 63017
Preparer
Ariana N Jordan
Phone
3146267400
Raw XML AppendixShowing 400 of 686 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF PART I LINE 15A
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FOOTNOTESLEO H. MACDONALD, SR. AND LEO H. MACDONALD, JR. ARE ATTORNEYS EMPLOYED BY THE LAW FIRM CARMODY MACDONALD, P.C. IN ST. LOUIS, MO. THEIR SERVICES TO THE ANIMAS FOUNDATION ARE CHARGED TO THE ORGANIZATION BASED ON THEIR NORMAL HOURLY BILLING RATE TO OTHER CLIENTS OF THE LAW FIRM. THE COMPENSATION THUS BILLED IS PAYABLE TO THE LAW FIRM WHICH EMPLOYS THEM RATHER THAN TO THEM PERSONALLY.
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt040023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03209
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt036814
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt031814
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03209
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03209
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt040023
IRS990PF/FMVAssetsEOYAmt054894664
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt04200
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0405552
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0112614
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0112614
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03931921
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06936480
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07284006
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt09840872
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt039185798
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt027206874
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt029344926
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt029344926
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt01169844
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt03992081
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt049200380
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt048418780
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt018682333
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt015704787
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt017836864
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt091172
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0192493
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0192493
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt052372
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0123761
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0123761
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt050370224
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt052415061
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt054894664
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01169844
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03996281
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt050370224
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt052415061
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt049200380
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt048418780
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0417397
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt025844995
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0393936
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01293423
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt025868456
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt026262392
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1CORNERSTONE PARTNERS LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2MARCUM LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0150962
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1149325
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt298684
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0120 S CENTRAL AVE STE 1800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1675 PETER JEFFERSON PKWY STE 160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt214567 N OUTER FORTY RD SUITE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0ST LOUIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1CHARLOTTESVILLLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2CHESTERFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd063105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd122911
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd263017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0239435
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt021840
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SETH HADLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LEO H MACDONALD JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SARAH HADLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXEC & MG TRUST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXEC TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt016 DIAMOND A DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1120 S CENTRAL AVE STE 18
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt216 DIAMOND A DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ANIMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ST LOUIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ANIMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd088020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd163105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd288020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt03165115
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt03132679
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt06297794
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt01069582
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt02871686
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0513606
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0795402
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0493096
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0909145
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt02440933
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0436565
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0676092
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0419132
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01994-03-17
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt06297794
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt023769603
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt07246871
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt03933136
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt06291802
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt06297794
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt023769603
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt07246871
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt03933136
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt06291802
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0862282
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt03496608
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt01008115
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0781630
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0844581
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE CONSERVATION/LAND MANAGEMENT, SCIENCE & EDUCATION, DOMESTIC GRAZING, AND CULTURAL/NEIGHBOR OUTREACH PROGRAMS ALL REQUIRE THE USE OF CATTLE FOR VARIOUS PURPOSES. DURING THE YEAR EXCESS CATTLE USED BY THE PROGRAMS 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/RelationshipStatementTxt1THE CONSERVATION/LAND MANAGEMENT, SCIENCE & EDUCATION, DOMESTIC GRAZING, AND CULTURAL/NEIGHBOR OUTREACH PROGRAMS ALL REQUIRE THE USE OF CATTLE FOR VARIOUS PURPOSES. DURING THE YEAR THE FOUNDATION PARTICIPATES IN PASTURE, RANGELAND, AND FORAGE INSURANCE WHICH IS AN AREA-BASED INSURANCE PLAN THAT COVERS PERENNIAL PASTURE, RANGELAND, OR FORAGE USED TO FEED LIVESTOCK.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ANIMAS FOUNDATION

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,415,061
Liabilities
$3,996,281
Net assets
$48,418,780
Revenue
$3,774,900
Expenses
$4,556,500
Net income
-$781,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.8$0.18$51.6$6.16$4.65$1.52
2023Summary only. Only limited summary data is available for this year.$51.7$1.58$6.81$5.13$1.67
2022Detailed filing. Detailed filing data is available for this year.$52.4$4.00$48.4$3.77$4.56$0.78
2021Summary only. Only limited summary data is available for this year.$50.4$1.17$9.16$4.18$4.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$0.70$44.2$6.62$4.24$2.38
2019Summary only. Only limited summary data is available for this year.$44.2$2.37$5.43$4.09$1.34
2015Summary only. Only limited summary data is available for this year.$40.9$0.63$6.14$3.24$2.90
2014Summary only. Only limited summary data is available for this year.$40.3$2.94$3.85$3.40$0.45
2013Summary only. Only limited summary data is available for this year.$38.3$1.36$3.23$3.24$0.01
2012Summary only. Only limited summary data is available for this year.$39.1$2.13$7.61$3.27$4.33
2011Summary only. Only limited summary data is available for this year.$37.3$4.66$2.37$3.18$0.81