Civic Intelligence

Animas Foundation

990PF • Fiscal year 2023 • EIN 43-1617896

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$282,349

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

23rd percentile

-1.4%

Faster asset growth than 23% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$51,673,325

Flat from 2023

Net Assets

$50,093,421

No earlier filing loaded for comparison.

Liabilities

Flat

$1,579,904

Flat from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

Flat

$6,806,302

Flat from 2023

Expenses

Flat

$5,131,661

Flat from 2023

Net Income

Flat

$1,674,641

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $1,579,904Net Assets 2023: $50,093,4212023Assets 2023: $51,673,325Liabilities 2023: $1,579,9042023Assets 2024: $51,784,918Liabilities 2024: $175,420Net Assets 2024: $51,609,4982024

Highlighted filing

2023

Assets$51,673,325
Liabilities$1,579,904
Net Assets$50,093,421
Open 2023 Filing

Operations Trend

Revenue Growth91st 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 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

2023

Revenue$6,806,302
Expenses$5,131,661
Net Income$1,674,641
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH HADLEYExec & Mg TrustFT$259,359$22,990$282,349
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
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Advisors LLC
Address
14567 N OUTER FORTY RD SUITE 300, CHESTERFIELD, MO 63017
Preparer
Ariana N Jordan
Phone
3146267400
Raw XML AppendixShowing 400 of 733 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/MediumExplanationTxt0FOOTNOTESLEO H. MACDONALD, JR. IS ATTORNEY EMPLOYED BY THE LAW FIRM CARMODY MACDONALD, P.C. IN ST. LOUIS, MO. HIS 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 HIM RATHER THAN TO HIM PERSONALLY.
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09718
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt04718
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05000
IRS990PF/FMVAssetsEOYAmt058272564
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04200
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt06259
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0112614
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0764078
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0764078
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06936480
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05025624
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06269589
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt010917211
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt039580840
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt029344926
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt028663629
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt028663629
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt03992081
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt01573645
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt048418780
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt050093421
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt015704787
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt022029737
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0140966
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0140966
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0123761
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0404565
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0404565
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt052415061
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt051673325
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt058272564
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01579904
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt052415061
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt051673325
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt050093421
IRS990PF/MethodOfAccountingOtherInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt027849134
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0423979
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01392065
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt027841290
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0126151
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt155737
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt022713
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt19743
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1LIVESTOCK MANAGER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1626 GERONIMO TRAIL ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1ANIMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd088020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd188020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0CARMODY MACDONALD PC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1CORNERSTONE PARTNERS LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2MARCUM LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0144762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1106125
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2102514
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1INVESTMENT ADVISORY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2ACCOUNTING
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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0259359
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt022990
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/CharitableAssetsAcquisPaidAmt0653593
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt03274557
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt03928150
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0829695
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt03208285
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt01069582
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0513606
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0795402
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0705241
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt02727042
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0909145
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0436565
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0676092
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01994-03-17
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt03928150
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt021405951
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt06297794
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt07246871
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt03933136
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt03928150
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt021405951
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt06297794
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt07246871
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt03933136
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/CurrentYearAmt0928043
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt03580070
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0862282
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01008115
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0781630
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

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,673,325
Liabilities
$1,579,904
Net assets
$50,093,421
Revenue
$6,806,302
Expenses
$5,131,661
Net income
$1,674,641
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
2023Detailed filing. Detailed filing data is available for this year.$51.7$1.58$50.1$6.81$5.13$1.67
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