Anasazi Foundation Inc.

990 • Fiscal year 2011 • EIN 86-0673780

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile WWW.ANASAZI.ORG

1424 South Stapley Drive85204

Siviq Scores

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

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

1.5%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$1,737,151

Up $25,353 (+1.5%) from 2010

Net Assets

-$103,442

Up $199,226 (+66%) from 2010

Liabilities

Down

$1,840,593

Down $173,873 (-8.6%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$2,689,522

Down $51,559 (-1.9%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2011

Assets$1,737,151

Liabilities$1,840,593

Net Assets-$103,442

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$2,689,522

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 15, 2012
Return Version: 2011v1.2
Gross Receipts: $2,951,934

Mission and Program Overview

Mission

Anasazi foundation engages in providing behavorial treatment programs, psychological counseling and related services in a unique treatment environment for troubled teenagers throughout the u.s. Who may have experienced treatment failure in other types of programs. The programs offer a unique approach in dealing with troubled children and their parents to break through the conflicts that have caused trouble in their lives. The treatment program combines a wilderness environment and services of professionals in a unique outdoor survival experience. The program uses trained professionals in psychiatry, psychology, family sciences, nursing and social work for the assessment, treatment and education of emotionally disturbed, defiant, and chemical-dependent adolescents. Treatment is supervised by a psychiatrist and a staff nurse. All treatment plans and counselors are supervised using a case manager system.

Filing and Contact Details

Filer

EIN: 86-0673780

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IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	185000
IRS990ScheduleD/OtherAssets/BookValue	0	89959
IRS990ScheduleD/OtherAssets/BookValue	1	25711
IRS990ScheduleD/OtherAssets/BookValue	2	2656
IRS990ScheduleD/OtherAssets/BookValue	3	781
IRS990ScheduleD/OtherAssets/Description	0	Prepaid expenses
IRS990ScheduleD/OtherAssets/Description	1	Other receivable
IRS990ScheduleD/OtherAssets/Description	2	Deferred Scholarship
IRS990ScheduleD/OtherAssets/Description	3	Deferred Discount
IRS990ScheduleD/OtherLandBuildings/BookValue	0	18291
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	218239
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	236530
IRS990ScheduleD/OtherLiabilities/Amount	0	1
IRS990ScheduleD/OtherLiabilities/Amount	1	573885
IRS990ScheduleD/OtherLiabilities/Amount	2	62747
IRS990ScheduleD/OtherLiabilities/Description	0	Rounding
IRS990ScheduleD/OtherLiabilities/Description	1	Retirement benefit obligation
IRS990ScheduleD/OtherLiabilities/Description	2	Accrued payroll and payroll taxes
IRS990ScheduleD/TotalBookValueOtherAssets	0	119107
IRS990ScheduleD/TotalOfAmounts	0	636633
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	1309228
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	38857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,737,151
Liabilities: $1,840,593
Net assets: -$103,442
Revenue: -
Expenses: $2,689,522
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.10	$0.01	$1.10	$3.46	$3.65	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$1.86	$0.58	$1.28	$5.19	$4.51	$0.68
2022Detailed filing. Detailed filing data is available for this year.	$1.23	$0.63	$0.60	$4.80	$5.04	$0.24
2021Detailed filing. Detailed filing data is available for this year.	$1.52	$0.68	$0.84	$5.59	$5.16	$0.43
2020Detailed filing. Detailed filing data is available for this year.	$1.38	$0.97	$0.41	$4.84	$5.16	$0.32
2019Detailed filing. Detailed filing data is available for this year.	$1.59	$0.86	$0.73	$5.24	$5.21	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$1.49	$0.79	$0.70	$4.90	$4.81	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$1.44	$0.83	$0.61	$5.52	$4.71	$0.81
2016Detailed filing. Detailed filing data is available for this year.	$1.32	$1.52	$0.20	$4.09	$4.05	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$1.17	$1.41	$0.24	$3.61	$3.49	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$1.10	$1.47	$0.37	$2.68	$3.21	$0.53
2013Detailed filing. Detailed filing data is available for this year.	$1.86	$1.71	$0.16	$3.53	$3.28	$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.67	$1.76	$0.09		$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.74	$1.84	$0.10		$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.71	$2.01	$0.30		$2.74