Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$5,546
Down $8,276 (-60%) from 2011
Net Assets
Down$5,546
Down $8,276 (-60%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
Down$1,673
Down $33,784 (-95%) from 2011
Expenses
Down$19,949
Down $2,222 (-10%) from 2011
Net Income
Down-$18,276
Down $31,562 (-238%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 2, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Nature photography imaging and communication
Filing and Contact Details
Filer
- EIN
- 63-1287810
Raw XML Appendix160 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5546 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1673 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -18276 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 1673 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 23822 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 23822 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 5546 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 5546 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 43633 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2617 11th Avenue South |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1301 Morris Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3402 Altamont Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Birmingham |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Birmingham |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Opelika |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Birmingham |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 35243 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 35205 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 36801 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 35205 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Alex Varner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Pat Byington |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Katie Lamar Jackson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | James Lowery |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 19949 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To promote through visual imaging public awareness and environmental education. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Longleaf 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/DescriptionProgramServiceAccom | 1 | Headwaters 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/DescriptionProgramServiceAccom | 2 | General 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/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 19949 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AL |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3402 Altamont Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Birmingham |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35205 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | James Lowery |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2059691800 |
| IRS990EZ/TotalAssets/BOY | 0 | 23822 |
| IRS990EZ/TotalAssets/EOY | 0 | 5546 |
| IRS990EZ/TotalExpenses | 0 | 19949 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 19949 |
| IRS990EZ/TotalRevenue | 0 | 1673 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 53413 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 35457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 28167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 16246 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 93003 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.42570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.41120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 39590 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1673 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 35457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11460 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 28167 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 16246 |
| IRS990ScheduleA/Total170/Total | 0 | 93003 |
| IRS990ScheduleA/TotalSupport | 0 | 93003 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description: Photography expenses. Amount: 19,407. Description: Accounting fees. Amount: 542. Total to Form 990-EZ, line 16: 19,949. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 631287810 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Watershed Identity Foundation |
| ReturnHeader/Filer/NameControl | 0 | WATE |
| ReturnHeader/Filer/Phone | 0 | 2059691800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 43633 |
| ReturnHeader/Filer/USAddress/City | 0 | Birmingham |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35243 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-02 |
| ReturnHeader/Officer/Name | 0 | James Lowery |
| ReturnHeader/Officer/Phone | 0 | 2059691800 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-02 |
| ReturnHeader/PreparerFirm/EIN | 0 | 631133963 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Haynes Downard LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2121 2nd Avenue North Suite 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Birmingham |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 35203 |
| ReturnHeader/Preparer/Name | 0 | Lewis F Jones Jr |
| ReturnHeader/Preparer/Phone | 0 | 2052543380 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T10:38:18-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,546
- Liabilities
- $0
- Net assets
- $5,546
- Revenue
- $1,673
- Expenses
- $19,949
- Net income
- -$18,276