Civic Intelligence

Watch & Learn Foundation Inc.

990EZ • Fiscal year 2024 • EIN 46-3091747

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 05, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-47%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,821

Down $8,867 (-47%) from 2023

Net Assets

Down

$9,821

Down $8,867 (-47%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,867

Down $1,830 (-17%) from 2023

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$9,821
Liabilities$0
Net Assets$9,821
Open 2024 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

2024

Revenue-
Expenses$8,867
Net Income-
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 5, 2025
Return Version
2024v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Produce educational videos for families

Program Services

DescriptionGrantsExpenses
PRODUCE TRAVEL THROUGH HISTORY TELEVISION SHOW-$0
Compensation and Service Providers
Top Officer Pay79th 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
In Care Of
% JOSEPH C DORSEY
Phone
4074893037
Address
300 N RONALD REAGAN BLVD STE 203, LONGWOOD, FL 32750

Signing Officer

Name
Joseph C Dorsey
Title
President
Phone
4074893037
Signed
2025-04-05
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
2393471040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRENT 5,400SOFTWARE 378TAXES & LICENSES 61WEBSITE HOSTING 788”

Raw XML Appendix138 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 Ste 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09821
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09821
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/OtherExpensesTotalAmt06627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE EDUCATIONAL VIDEOS FOR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE TRAVEL THROUGH HISTORY TELEVISION SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08867
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07797
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03133
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71340
IRS990ScheduleA/PublicSupportPY509Pct00.86260
IRS990ScheduleA/PublicSupportTotal509Amt07797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/Total509Grp/TotalAmt07797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT 5,400SOFTWARE 378TAXES & LICENSES 61WEBSITE HOSTING 788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C DORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074893037
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATCH & LEARN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0463091747
ReturnHeader/Filer/InCareOfNm0% JOSEPH C DORSEY
ReturnHeader/Filer/PhoneNum04074893037
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 N RONALD REAGAN BLVD STE 203
ReturnHeader/Filer/USAddress/CityNm0LONGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032750
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum02393471040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W BARRIER
ReturnHeader/ReturnTs02025-05-12T13:06:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,821
Liabilities
$0
Net assets
$9,821
Revenue
-
Expenses
$8,867
Net income
-
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