Civic Intelligence

Watch & Learn Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-3091747

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 03, 2018

Organization Profile
300 N Ronald Reagan BlvdLongwood, FL 32750

(407) 489-3037

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$40,646

No earlier filing loaded for comparison.

Net Assets

$40,646

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$20,594

No earlier filing loaded for comparison.

Expenses

$7,278

No earlier filing loaded for comparison.

Net Income

$13,316

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.

$60K$40K$20K$0Assets 2017: $40,646Liabilities 2017: $0Net Assets 2017: $40,6462017Assets 2018: $32,212Liabilities 2018: $0Net Assets 2018: $32,2122018Assets 2019: $35,960Liabilities 2019: $0Net Assets 2019: $35,9602019Assets 2020: $32,572Liabilities 2020: $0Net Assets 2020: $32,5722020Assets 2021: $30,815Liabilities 2021: $0Net Assets 2021: $30,8152021Assets 2022: $29,252Liabilities 2022: $0Net Assets 2022: $29,2522022Assets 2023: $18,688Liabilities 2023: $0Net Assets 2023: $18,6882023Assets 2024: $9,821Liabilities 2024: $0Net Assets 2024: $9,8212024

Highlighted filing

2017

Assets$40,646
Liabilities$0
Net Assets$40,646
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2017: $20,594Expenses 2017: $7,278Net Income 2017: $13,3162017Revenue 2018: $90Expenses 2018: $8,524Net Income 2018: -$8,4342018Revenue 2019: $15,568Expenses 2019: $11,820Net Income 2019: $3,7482019Revenue 2020: $3,302Expenses 2020: $6,690Net Income 2020: -$3,3882020Revenue 2021: $5,168Expenses 2021: $6,925Net Income 2021: -$1,7572021Revenue 2022: $2,500Expenses 2022: $4,063Net Income 2022: -$1,5632022Revenue 2023: $133Expenses 2023: $10,697Net Income 2023: -$10,5642023Expenses 2024: $8,8672024

Highlighted filing

2017

Revenue$20,594
Expenses$7,278
Net Income$13,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 3, 2018
Return Version
2017v2.2
Gross Receipts
$20,594
Mission and Program Overview

Mission

Produce educational videos for families

Program Services

DescriptionGrantsExpenses
PRODUCE TRAVEL THROUGH HISTORY TELEVISION SHOW--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH C DORSEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Watch & Learn Foundation Inc
EIN
46-3091747
Address
300 N RONALD REAGAN BLVD, LONGWOOD, FL 32750

Signing Officer

Name
Joseph Dorsey
Title
President
Phone
4074893037
Signed
2018-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Timothy W Barrier CPA PA
Address
4713 SE 15th Avenue, Cape Coral, FL 33904
Preparer
Timothy W Barrier
Phone
2395421600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 175consulting fees 1,800freelance writer 160rent 3,800software 375taxes & licenses 61website design 530website hosting 11150% meals & entertainment 31”

Other changes in net assets or fund balances Part I line 20

“Description amountamount from prior years 27,330”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH C DORSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04074893037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 N RONALD REAGAN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020594
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040646
IRS990EZ/GrossReceiptsAmt020594
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH C DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt027330
IRS990EZ/OtherExpensesTotalAmt07043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE EDUCATIONAL VIDEOS FOR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE TRAVEL THROUGH HISTORY TELEVISION SHOW
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07278
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020594
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt020594
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020594
IRS990ScheduleA/Total509Grp/TotalAmt020594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 175CONSULTING FEES 1,800FREELANCE WRITER 160RENT 3,800SOFTWARE 375TAXES & LICENSES 61WEBSITE DESIGN 530WEBSITE HOSTING 11150% MEALS & ENTERTAINMENT 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAMOUNT FROM PRIOR YEARS 27,330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074893037
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATCH & LEARN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0463091747
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 N RONALD REAGAN BLVD
ReturnHeader/Filer/USAddress/CityNm0LONGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0021496F40153C901C09CA4901F208FAAAB21A379
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0021496F40153C901C09CA4901F208FAAAB21A379
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06076632018039xd21xu3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.107.21.88
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTm014:45:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454387445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy W Barrier CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04713 SE 15th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cape Coral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033904
ReturnHeader/PreparerPersonGrp/PhoneNum02395421600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Barrier
ReturnHeader/ReturnTs02018-02-07T17:00:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,646
Liabilities
$0
Net assets
$40,646
Revenue
$20,594
Expenses
$7,278
Net income
$13,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$8.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$0.13$10.7$10.6
2022Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$2.50$4.06$1.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.00$30.8$5.17$6.93$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.00$32.6$3.30$6.69$3.39
2019Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$15.6$11.8$3.75
2018Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$0.09$8.52$8.43
2017Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$20.6$7.28$13.3