Civic Intelligence

Watch & Learn Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-3091747

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-9371%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$32,212

Down $8,434 (-21%) from 2017

Net Assets

Down

$32,212

Down $8,434 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$90

Down $20,504 (-100%) from 2017

Expenses

Up

$8,524

Up $1,246 (+17%) from 2017

Net Income

Down

-$8,434

Down $21,750 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2018

Assets$32,212
Liabilities$0
Net Assets$32,212
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$90
Expenses$8,524
Net Income-$8,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.1
Gross Receipts
$90
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
2019-02-12
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 revenue Part I line 8

“Description amountunapplied cash payment 90”

Description of other expenses Part I line 16

“Description amountadvertising 2,411freelance writer 696software 420taxes & licenses 61website hosting 636”

Raw XML Appendix116 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/BOYAmt040646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032212
IRS990EZ/GrossReceiptsAmt090
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032212
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
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/OtherExpensesTotalAmt04224
IRS990EZ/OtherRevenueTotalAmt090
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/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08524
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt020594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020594
IRS990ScheduleA/Total509Grp/TotalAmt020594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUNAPPLIED CASH PAYMENT 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 2,411FREELANCE WRITER 696SOFTWARE 420TAXES & LICENSES 61WEBSITE HOSTING 636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074893037
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
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/AtSubmissionCreationDeviceId0E7EA167572BFEE905528D245E86354B4CC52C2C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7EA167572BFEE905528D245E86354B4CC52C2C7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06076632019056oj0wpf2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTm008:03:47
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/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Barrier
ReturnHeader/ReturnTs02019-02-19T14:12:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,212
Liabilities
$0
Net assets
$32,212
Revenue
$90
Expenses
$8,524
Net income
-$8,434
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