Civic Intelligence

Watershed Identity Foundation

990EZ • Fiscal year 2011 • EIN 63-1287810

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization Profile
PO Box 4363335243
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$13,822

No earlier filing loaded for comparison.

Net Assets

$13,822

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

$35,457

No earlier filing loaded for comparison.

Expenses

$22,171

No earlier filing loaded for comparison.

Net Income

$13,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $13,822Liabilities 2011: $0Net Assets 2011: $13,8222011Assets 2012: $5,546Liabilities 2012: $0Net Assets 2012: $5,5462012Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$13,822
Liabilities$0
Net Assets$13,822
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $35,457Expenses 2011: $22,171Net Income 2011: $13,2862011Revenue 2012: $1,673Expenses 2012: $19,949Net Income 2012: -$18,2762012Expenses 2023: $2032023

Highlighted filing

2011

Revenue$35,457
Expenses$22,171
Net Income$13,286
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Nature photography imaging and communication

Filing and Contact Details

Filer

EIN
63-1287810
Raw XML Appendix168 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010543
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IRS990EZ/ContributionsGiftsGrantsEtc035457
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013286
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrossReceipts035457
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0536
IRS990EZ/NetAssetsOrFundBalancesBOY0536
IRS990EZ/NetAssetsOrFundBalances/EOY013822
IRS990EZ/NetAssetsOrFundBalancesEOY013822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 43633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112617 11th Avenue South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121301 Morris Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133402 Altamont Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Birmingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Birmingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Opelika
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Birmingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode236801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alex Varner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pat Byington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Katie Lamar Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3James Lowery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022171
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote through visual imaging public awareness and environmental education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Longleaf Pine Book Project. The organization has fulfilled its purpose in part through a project that has used the imagery supported by the expenditures of the organization to produce an upcoming book of images (photography) and narrative to create an identity for the longleaf pine ecosystem, to illuminate the value of the ecosystem, and to impart a vision for the future. Even before the book has been published (due to be in a year or two), benefits of the photography have been realized through using the photography in many talks by the four authors and at receptions and events held by other organizations involved in preservation of longleaf pine ecosystems.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Headwaters Book Project. The organization has fulfilled its purpose in part through continuing sales and promotion of a book of images (photography) and narrative that it produced in 2009 about the rivers of Alabama. The book and its images have been used by this organization to promote conservation of Alabama's rivers locally and with national organizations, by other organizations as the main theme for their conferences and their speaker and member gifts, and for governmental entities such as the Alabama Legislature.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2General Conservation Photography. The organization has fulfilled its purpose in part through continuing to fund professional conservation imagery and photography that is used by this organization and by other nonprofit organizations such as The Nature Conservancy, the Freshwater Land Trust, Black Warrior Riverkeeper, and an oyster reef preservation and reef creation coalition.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022171
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SumOfTotalLiabilities/BOY010007
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103402 Altamont Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Birmingham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035205
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10James Lowery
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02059691800
IRS990EZ/TotalAssets/BOY010543
IRS990EZ/TotalAssets/EOY013822
IRS990EZ/TotalExpenses022171
IRS990EZ/TotalProgramServiceExpenses022171
IRS990EZ/TotalRevenue035457
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal053776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016246
IRS990ScheduleA/GiftsGrantsContribReceived170/Total091330
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.41120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.21150
IRS990ScheduleA/PublicSupportTotal170037554
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035457
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011460
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028167
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016246
IRS990ScheduleA/Total170/Total091330
IRS990ScheduleA/TotalSupport091330
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Photography expenses. Amount: 21,622. Description: Accounting fees. Amount: 549. Total to Form 990-EZ, line 16: 22,171.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Due to Longleaf Alliance. Beg. of Year Amount: 10,007. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0631287810
ReturnHeader/Filer/Name/BusinessNameLine10The Watershed Identity Foundation
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone02059691800
ReturnHeader/Filer/USAddress/AddressLine10PO Box 43633
ReturnHeader/Filer/USAddress/City0Birmingham
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035243
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0James Lowery
ReturnHeader/Officer/Phone02059691800
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Haynes Downard LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102121 2nd Avenue North Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Birmingham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035203
ReturnHeader/Preparer/Name0Lewis F Jones Jr
ReturnHeader/Preparer/Phone02052543380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T11:30:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,822
Liabilities
$0
Net assets
$13,822
Revenue
$35,457
Expenses
$22,171
Net income
$13,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$1.67$19.9$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$35.5$22.2$13.3