Civic Intelligence

Watch & Learn Foundation Inc.

990EZ • Fiscal year 2021 • EIN 46-3091747

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization Profile
300 N Ronald Reagan Blvd Ste 203Longwood, 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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,815

Down $1,757 (-5.4%) from 2020

Net Assets

Down

$30,815

Down $1,757 (-5.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$5,168

Up $1,866 (+57%) from 2020

Expenses

Up

$6,925

Up $235 (+3.5%) from 2020

Net Income

Up

-$1,757

Up $1,631 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$30,815
Liabilities$0
Net Assets$30,815
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$5,168
Expenses$6,925
Net Income-$1,757
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.2
Gross Receipts
$5,168
Mission and Program Overview

Mission

Produce educational videos for families

Program Services

DescriptionGrantsExpenses
PRODUCE TRAVEL THROUGH HISTORY TELEVISION SHOW-$6,925
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH C DORSEYPresidentPT$0--
PAUL GRAMAGLIASolicationsPT$0--
JOHN X DEMAIOVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Watch & Learn Foundation Inc
EIN
46-3091747
Address
300 N RONALD REAGAN BLVD STE 203, LONGWOOD, FL 32750

Signing Officer

Name
Joseph Dorsey
Title
President
Phone
4074893037
Signed
2022-02-28
Discuss with paid preparer
No

Preparer

Firm
Timothy W Barrier CPA PA
Address
1501 SE 47th Terrace, Cape Coral, FL 33904
Preparer
Timothy W Barrier
Phone
2395421600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsoftware 300freelance writer 175taxes & licenses 61website hosting 639advertising 500”

Raw XML Appendix141 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/BOYAmt032572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030815
IRS990EZ/GrossReceiptsAmt05168
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030815
IRS990EZ/OccupancyRentUtltsAndMaintAmt04400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH C DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL GRAMAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN X DEMAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SOLICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE EDUCATIONAL VIDEOS FOR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE TRAVEL THROUGH HISTORY TELEVISION SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06925
IRS990EZ/TotalProgramServiceExpensesAmt06925
IRS990EZ/TotalRevenueAmt05168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040951
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03598
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91920
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt040951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020594
IRS990ScheduleA/Total509Grp/TotalAmt040951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSOFTWARE 300FREELANCE WRITER 175TAXES & LICENSES 61WEBSITE HOSTING 639ADVERTISING 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074893037
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATCH & LEARN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0463091747
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 N RONALD REAGAN BLVD STE 203
ReturnHeader/Filer/USAddress/CityNm0LONGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454387445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy W Barrier CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 SE 47th Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cape Coral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033904
ReturnHeader/PreparerPersonGrp/PhoneNum02395421600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Barrier
ReturnHeader/ReturnTs02022-04-18T11:13:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORSEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,815
Liabilities
$0
Net assets
$30,815
Revenue
$5,168
Expenses
$6,925
Net income
-$1,757
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
2021Detailed filing. Detailed filing data is available for this year.$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