Civic Intelligence

Watersheds Foundation

990PF • Fiscal year 2020 • EIN 85-0466068

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 20, 2021

Organization Profile
302 East Coronado RoadSanta Fe, NM 87505-2606

(505) 988-5642

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.00x

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

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

23%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-75%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,817,047

Up $786,736 (+20%) from 2019

Net Assets

$4,817,047

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Down

$307,819

Down $936,535 (-75%) from 2019

Expenses

Up

$235,801

Up $21,835 (+10%) from 2019

Net Income

Down

$72,018

Down $958,370 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,129,244Liabilities 2011: $02011Assets 2012: $2,002,132Liabilities 2012: $02012Assets 2013: $2,766,551Liabilities 2013: $02013Assets 2014: $3,032,883Liabilities 2014: $02014Assets 2015: $2,774,310Liabilities 2015: $02015Assets 2019: $4,030,311Liabilities 2019: $02019Assets 2020: $4,817,047Liabilities 2020: $0Net Assets 2020: $4,817,0472020Assets 2021: $5,487,901Liabilities 2021: $0Net Assets 2021: $5,487,9012021Assets 2022: $5,813,105Liabilities 2022: $0Net Assets 2022: $5,813,1052022Assets 2023: $5,630,335Liabilities 2023: $0Net Assets 2023: $5,630,3352023Assets 2024: $5,605,487Liabilities 2024: $0Net Assets 2024: $5,605,4872024

Highlighted filing

2020

Assets$4,817,047
Liabilities$0
Net Assets$4,817,047
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $71,423Expenses 2011: $103,696Net Income 2011: -$32,2732011Revenue 2012: $75,394Expenses 2012: $167,609Net Income 2012: -$92,2152012Revenue 2013: $77,505Expenses 2013: $178,250Net Income 2013: -$100,7452013Revenue 2014: $85,147Expenses 2014: $186,734Net Income 2014: -$101,5872014Revenue 2015: $189,920Expenses 2015: $192,727Net Income 2015: -$2,8072015Revenue 2019: $1,244,354Expenses 2019: $213,966Net Income 2019: $1,030,3882019Revenue 2020: $307,819Expenses 2020: $235,801Net Income 2020: $72,0182020Revenue 2021: $110,241Expenses 2021: $259,466Net Income 2021: -$149,2252021Revenue 2022: $364,676Expenses 2022: $317,002Net Income 2022: $47,6742022Revenue 2023: $620,184Expenses 2023: $330,532Net Income 2023: $289,6522023Revenue 2024: $128,053Expenses 2024: $343,651Net Income 2024: -$215,5982024

Highlighted filing

2020

Revenue$307,819
Expenses$235,801
Net Income$72,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 20, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W DOUGLASPresident-$0--
DEBORAH S DOUGLASRecording Secretary-$0--
BISHOP BOB MORNEAUVice President-$0--
REV SARA ARMSTRONGDirector-$0--
JIM BROWNDirector-$0--
NINA BROWNDirector-$0--
JUDY CRAWFORDDirector-$0--
RUSTY EDMONDSONDirector-$0--
PAT LUIKENDirector-$0--
KRISTA PETERSONDirector-$0--
OWEN VAN ESSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Watersheds Foundation
EIN
85-0466068
Phone
5059885642
Address
302 EAST CORONADO ROAD, SANTA FE, NM 87505-2606

Signing Officer

Name
David W Douglas
Title
President
Phone
5059885642
Signed
2021-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Lane & Company CPAs
Address
1717 Pennsylvania Avenue NW Suite 4, Washington, DC 20006
Preparer
Robert E Lane
Phone
2024636500
Raw XML AppendixShowing 400 of 421 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1WATERSHED PROTECTIONAND LAND RESTORATIONADVOCACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CONTINUED FUNDINGFOR BURUNDIREFORESTATION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ETHIOPIA'S KOSSO-AMBAAND TIBTEB WATERSHEDREHABILITATION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TREE PLANTINGIN TANZANIAAND DRC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PLANT WITH PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PRESBYTERIAN CHURCH (USA)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6YMCA WORLD SERVICE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1228 W LEXINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2815 SECOND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt321 S 12TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44747 MORENA BLVD STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5BOX 643700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6101 N WHACKER DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AKRON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN DIEGO
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012805
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt061430
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012805
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0714718
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
TaxesSchedule/TaxesDetail/Amt0400
TaxesSchedule/TaxesDetail/Amt13
TaxesSchedule/TaxesDetail/Amt22
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAX - LIQUID INSURED DEPOSITS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059885642
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERSHEDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0850466068

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,817,047
Liabilities
$0
Net assets
$4,817,047
Revenue
$307,819
Expenses
$235,801
Net income
$72,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.13$0.34$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.62$0.33$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.36$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.11$0.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.31$0.24$0.07
2019Summary only. Only limited summary data is available for this year.$4.03$0.00$1.24$0.21$1.03
2015Summary only. Only limited summary data is available for this year.$2.77$0.00$0.19$0.19$0.00
2014Summary only. Only limited summary data is available for this year.$3.03$0.00$0.09$0.19$0.10
2013Summary only. Only limited summary data is available for this year.$2.77$0.00$0.08$0.18$0.10
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$0.08$0.17$0.09
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$0.07$0.10$0.03