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Watersheds Foundation EIN 85-0466068 Form 990 (PDF) Claim this org

Watersheds Foundation FY2020 filing

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A private foundation based in Santa Fe, NM. It reported about $308K in revenue for 2020. For fiscal year 2020 it reported $308K in revenue, $236K in expenses, and $4.8M in net assets.Pt I

Type
Private foundation / grantmaker · Foundations & Grantmakers
Location
Santa Fe, NM
Filings
6 on file (2020–2020)
Revenue
$308KFY2020
Expenses
$236K
Net assets
$4.8M
People
0
Filings
6
Updates
0
More identity details & actions ⌄
EIN  85-0466068 Private foundation / grantmaker Santa Fe, NM
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
A private foundation based in Santa Fe, NM. It reported about $308K in revenue for 2020.
Money in and out
$308K revenue, $236K expenses
Bottom line
—
Grants paid & assets · FY2020
Total revenue
$308K
Pt VIII · Ln 12
Total expenses
$236K
Pt IX · Ln 25
Net assets
$4.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $72K
Total assets
4.8M
deployed as grants and operations
Grants paid
230K
in FY2020
Grants made
9grants
total in period
Payout rate
5%
of assets (5% rule)

Who They Fund

Part XV · grants paid · 9 grants · $445K · 2025–2025
A Rocha USA INC a Rocha USAIL · FY2025$90,000
McC USFY2025$75,000
YMCA of the USA World ServiceFY2025$65,000
Plant with PurposeFY2025$60,000
Catholic Relief ServicesMD · FY2025$50,000
Ministry OfficeMN · FY2025$30,000
The Antioch PartnersFY2025$25,000
National Charitable FundFY2025$25,000
EchoFY2025$25,000

Grantmaking Profile

Patterns in foundation giving
Distinct granteesPart XV3
Average grantPart XV$49K
Median grantPart XV$50K
Largest grantPart XV$90K
Top cause focusNTEEEnvironment (11%)

Summary of the Filing

Part I · fiscal year 2020 · Form 990-PF
Revenue
$308K
FY2020
Expenses
$236K
FY2020
Total assets
$4.8M
FY2020
Total liabilities
$0
FY2020
Total revenue
$308K
Pt VIII · Ln 12
Total expenses
$236K
Pt IX · Ln 25
Net assets
$4.8M
Pt X · Ln 32
Total assetsPt II$4.8M

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWatersheds Foundation
EINHdr · item D85-0466068
Principal addressHdr · item CSanta Fe, NM
WebsiteHdr · item Jnone reported
State of legal domicileHdr · item MNM
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T20)
Ruling yearIRS BMFFeb 2000

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a—
Whistleblower policyPt VI · Ln 13—
Document retention policyPt VI · Ln 14—
CEO/top-official compensation independently reviewedPt VI · Ln 15a—
Family or business relationships among officers/directorsPt VI · Ln 2—

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Officers, directors & key employeesPt VII · Sec ANot reported
See Watersheds Foundation executive salaries →

Statement of Revenue

Part VIII
Contributions & grants$200K · 65%
Investment income$108K · 35%
Contributions & grants65%$200K
Investment income35%$108K
Total revenueLn 12$308K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Grants & contributions paid $0.98 Operating & administrative $0.02
Grants & contributions paid98%$230K
Operating & administrative2%$6K
Total functional expensesLn 25$236K

Balance Sheet

Part X · end of year
CashLn 1$183K
Total assetsLn 16$4.8M
Total liabilitiesLn 26$0
Total net assetsLn 32$4.8M
Months of cash on handcomputed9.3

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Payout rate
Grants paid $0 · Total assets $4.8M
0%
Where the money comes from
Contribution dependence
Contributions & grants — · Total revenue $308K
—
Government reliance
not reported
Earned-income share
not reported
Investment reliance
Investment income $0 · Total revenue $308K
0%
Program self-sufficiency
not reported
Growth & trend
Revenue growth (YoY)
This year $308K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $4.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $308K · Expenses $236K
+23%
Liabilities-to-Assets
Total liabilities — · Total assets $4.8M
—
Net-asset ratio
Net assets $4.8M · Total assets $4.8M
100%
People & payroll
Highest Reported Total Compensation
Individual — · Reported title — · Highest reported compensation — · Total expenses $236K
No individual compensation reported on this filing
Personnel share
not reported

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown. Peer cohort: .

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$374K revenue · ⤓ 990 PDF
FY2024$128K revenue · ⤓ 990 PDF
FY2023$620K revenue · ⤓ 990 PDF
FY2022$365K revenue · ⤓ 990 PDF
FY2021$110K revenue · ⤓ 990 PDF
FY2020$308K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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