Civic Intelligence

Watersheds Foundation

990PF • Fiscal year 2023 • EIN 85-0466068

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

(505) 988-5642

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,630,335

Flat from 2023

Net Assets

Flat

$5,630,335

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$620,184

Flat from 2023

Expenses

Flat

$330,532

Flat from 2023

Net Income

Flat

$289,652

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $5,630,335Liabilities 2023: $0Net Assets 2023: $5,630,3352023Assets 2024: $5,605,487Liabilities 2024: $0Net Assets 2024: $5,605,4872024

Highlighted filing

2023

Assets$5,630,335
Liabilities$0
Net Assets$5,630,335
Open 2023 Filing

Operations Trend

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 2023: $620,184Expenses 2023: $330,532Net Income 2023: $289,6522023Revenue 2024: $128,053Expenses 2024: $343,651Net Income 2024: -$215,5982024

Highlighted filing

2023

Revenue$620,184
Expenses$330,532
Net Income$289,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W DOUGLASPresident-$0--
DEBORAH S DOUGLASRecording Secretary-$0--
RUSTY EDMONDSONDirector-$0--
REV SARA ARMSTRONGDirector-$0--
REV JIM BROWNDirector-$0--
NINA BROWNDirector-$0--
JUDY CRAWFORDDirector-$0--
DAVE DELGADODirector-$0--
KRISTA PETERSONDirector-$0--
OWEN VAN ESSENDirector-$0--
IVAN CORNEJODirector-$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
2024-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Lane & Company CPAs
Address
5335 Wisconsin Ave NW Ste 440, Washington, DC 20015
Preparer
Robert E Lane
Phone
2026172615
Raw XML AppendixShowing 400 of 456 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/Amt140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt355000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt460000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt560000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt630000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EMPOWER COMMUNITIESTO RESTORE, CONSERVE ANDMANAGE DRY FOREST LANDSCAPES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1WATERSHED PROTECTIONAND LAND RESTORATIONADVOCACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ETHIOPIA'S KOSSO-AMBAAND TIBTEB WATERSHEDREHABILITATION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TREE PLANTINGIN TANZANIA,DRC, AND MEXICO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TREE PLANTING,SPECIES CONSERVATION AND ENVIRONMENTAL EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PLANTING OLIVE TREESBY WEST BANK/EASTJERUSALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6KENYAN TREE NURSERIES,FORESTRY EDUCATION,FIRELESS COOKER TRAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0A ROCHA PERU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CATHOLIC RELIEF SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MENNONITE CENTRAL COMMITTEE US
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PLANT WITH PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PRESBYTERIAN CHURCH (USA)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5YMCA WORLD SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE MINISTRY OFFICE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 5204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt221 S 12TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34747 MORENA BLVD STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 643700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5101 N WACKER DR 16TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt617409 COMET CIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WHEATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HARLAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AKRON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PTTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MINNETONKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd151593
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd217501
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd415264
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0279285
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0279285
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019801
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt051621
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt061430
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt065986
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt065986
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0168567
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035715
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019801
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt051621
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt061430
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0315000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035715
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0234553
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0198838
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,630,335
Liabilities
$0
Net assets
$5,630,335
Revenue
$620,184
Expenses
$330,532
Net income
$289,652
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
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