Civic Intelligence

Animas Foundation

990T • 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

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$51,784,918
Liabilities$175,420
Net Assets$51,609,498
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$6,164,461
Expenses$4,648,384
Net Income$1,516,077
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
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 Appendix101 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/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0216
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt0743
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0959
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0216
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt0216
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt0743
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt0743
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0216
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt0743
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0959
IRS990T/BooksInCareOfDetail/PersonNm0ANIMAS FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum05755482262
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt014 DIAMOND A DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ANIMAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd088020
IRS990T/BookValueAssetsEOYAmt051673325
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0603
IRS990T/OverpaymentSection/OverpaymentAmt0603
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt06760
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990T/PriorYearOverpaymentCreditAmt0603
IRS990TScheduleA/CapitalGainNetIncomeAmt0959
IRS990TScheduleA/NetOperatingLossDeductionAmt01862
IRS990TScheduleA/OtherDeductionsAmt046066
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt046066
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt047434
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt048393
IRS990TScheduleA/TotUnrltTrdBusIncmAmt048393
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0THE ORGANIZATION INVESTS IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt02327
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0465
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0603
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0465
IRS990T/TotalUBTIBeforeSection199AAmt0465
IRS990T/TotalUBTIComputedAmt0465
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH HADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05755482262
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0431617896
ReturnHeader/Filer/PhoneNum05755482262
ReturnHeader/Filer/USAddress/AddressLine1Txt014 DIAMOND A DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANIMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881478669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014567 N OUTER FORTY RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063017
ReturnHeader/PreparerPersonGrp/PhoneNum03146267400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIANA N JORDAN
ReturnHeader/ReturnTs02024-11-15T15:22:00-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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