Civic Intelligence

The Watchman Foundation

990 • Fiscal year 2017 • EIN 47-5618251

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization ProfileN/A
P O Box 33701Washington, DC 20033

(202) 236-6823

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$164,031

Up $42,929 (+35%) from 2016

Net Assets

Up

$154,271

Up $42,929 (+39%) from 2016

Liabilities

Flat

$9,760

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$426,602

Up $138,744 (+48%) from 2016

Expenses

Up

$383,673

Up $82,741 (+27%) from 2016

Net Income

Up

$42,929

Up $56,003 (+428%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2016: $121,102Liabilities 2016: $9,760Net Assets 2016: $111,3422016Assets 2017: $164,031Liabilities 2017: $9,760Net Assets 2017: $154,2712017Assets 2018: $108,200Liabilities 2018: $9,387Net Assets 2018: $98,8132018Assets 2019: $28,477Liabilities 2019: $0Net Assets 2019: $28,4772019Assets 2020: $37,069Liabilities 2020: $0Net Assets 2020: $37,0692020Assets 2021: $10,224Liabilities 2021: $0Net Assets 2021: $10,2242021Assets 2022: $31,655Liabilities 2022: $0Net Assets 2022: $31,6552022Assets 2023: $34,456Liabilities 2023: $0Net Assets 2023: $34,4562023Assets 2024: $19,476Liabilities 2024: $0Net Assets 2024: $19,4762024Assets 2025: $28,295Liabilities 2025: $0Net Assets 2025: $28,2952025

Highlighted filing

2017

Assets$164,031
Liabilities$9,760
Net Assets$154,271
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $287,858Expenses 2016: $300,932Net Income 2016: -$13,0742016Revenue 2017: $426,602Expenses 2017: $383,673Net Income 2017: $42,9292017Revenue 2018: $428,176Expenses 2018: $483,633Net Income 2018: -$55,4572018Revenue 2019: $435,849Expenses 2019: $506,185Net Income 2019: -$70,3362019Revenue 2020: $281,031Expenses 2020: $272,439Net Income 2020: $8,5922020Revenue 2021: $38,211Expenses 2021: $65,056Net Income 2021: -$26,8452021Revenue 2022: $52,528Expenses 2022: $31,097Net Income 2022: $21,4312022Revenue 2023: $35,243Expenses 2023: $32,442Net Income 2023: $2,8012023Revenue 2024: $30,404Expenses 2024: $41,337Net Income 2024: -$10,9332024Revenue 2025: $49,139Expenses 2025: $40,320Net Income 2025: $8,8192025

Highlighted filing

2017

Revenue$426,602
Expenses$383,673
Net Income$42,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$426,602
Mission and Program Overview

Mission

To educate the public, through television, web, and radio programs in the field of news related to israel-related policy, political, and security issues, middle east policy and u.s. National security issues.

To educate the public, through television, web, and radio programs in the field of news related to israel-related policy, political, and security issues, middle east policy, u.s. National security issues and the growth and threat of radical islam.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,102$164,031▲ $42,929
Total Assets$121,102$164,031▲ $42,929
Liabilities
Accounts Payable and Accrued Expenses$9,760$9,760→ $0
Total Liabilities$9,760$9,760→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,342$154,271▲ $42,929
Total Net Assets Fund Balance$111,342$154,271▲ $42,929
Total Liabilities and Net Assets / Fund Balance$121,102$164,031▲ $42,929
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erick StakelbeckChairmanFT$23,000$23,000

Board Members and Trustees

NameTitle
Chris MitchellBoard Member
David BrodyBoard Member
Willem GriffioenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$426,602
Change in Net Assets
$42,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,913
Salaries, Compensation, and Employee Benefits$24,760
Total Fundraising Expense$7,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,398$3,129$1,565$113,092
Travel$51,185$6,022$3,011$60,218
Current Officers, Directors, Trustees, and Key Employees$19,550$2,300$1,150$23,000
All Other Expenses$13,518$626$21$14,165
Conferences and Meetings$2,686$316$158$3,160
Fees for Services Accounting$0$2,860$0$2,860
Office Expenses$2,043$240$120$2,403
Payroll Taxes$1,496$176$88$1,760
Information Technology$1,474$174$87$1,735
Occupancy$1,253$147$74$1,474
Advertising$582$69$34$685
Other Expenses$250$0$0$250
Total Functional Expenses$358,726$17,779$7,168$383,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Watchman Foundation
EIN
47-5618251
Phone
2022366823
Address
P O BOX 33701, Washington, DC 20033

Signing Officer

Name
Erick Stakelbeck
Title
Chairman
Phone
2022366823
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Stakelbeck
Formed
2015
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Hendershot Burkhardt Tax Services Inc
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The organization's governing board determines the annual salary to be paid, if any, to the chairman based on a review of the availability of funds in the operating budget. This review was last conducted in 2017.”

Pt VI, Line 19

“The organization's forms 990, and form 1023, are available upon request.”

Pt VI, Line 11B

“All members of the governing board are mailed copies of the completed form 990 prior to filing.”

Form 990, Part IX, Line 24E

“Bank fees 584. 0. 584. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1334. 1334. 0. 0.”

Form 990, Part IX, Line 24E

“Photo shoots 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 426. 363. 42. 21.”

Form 990, Part IX, Line 24E

“Studio shoots 6965. 6965. 0. 0.”

Form 990, Part IX, Line 24E

“Gear reimbursement 4606. 4606. 0. 0.”

Raw XML Appendix336 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.

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IRS990/Desc0IN 2017 THE WATCHMAN FOUNDATION PRODUCED 43 THIRTY-MINUTE, NATIONALLY BROADCAST, TV PROGRAMS WHICH AIR FIVE TIMES PER WEEK ON TBN. THE PROGRAMS ARE RELATED TO ISRAELI-RELATED POLICY, CURRENT EVENTS IN THE MIDDLE EAST, TERRORISM AND NATIONAL SECURITY FOR TBN, AMERICA'S LARGEST CHRISTIAN TELEVISION NETWORK. THE ORGANIZATION MADE THREE TRIPS TO ISRAEL, AND ONE TO EUROPE, IN 2017 FOR ON-THE-GROUND SHOW PRODUCTIONS WITH A FULL PRODUCTION TEAM. TRIPS WERE ALSO MADE TO NEW YORK CITY AND SAN ANTONIO FOR SHOW PRODUCTION, AND PRODUCED CONTENT REGULARLY OUT OF A WASHINGTON, D.C. STUDIO WITH THE PRODUCTION TEAM. A YOUTUBE PAGE WAS CREATED WHERE ALL SHOW MATERIAL IS ARCHIVED AND AVAILABLE. THERE WERE THREE APPEARANCES ON TBN'S FLAGSHIP PROGRAM, THE INTERNATIONALLY BROADCAST "PRAISE" PROGRAM, TO PROMOTE THE WATCHMAN SHOW. THE YOUTUBE SUBSCRIBER BASE CONTINUES TO GROW AND IS ALSO NOW AVAILABLE WEEKLY ON VIMEO AND ITUNES. THE PROGRAM WAS PROMOTED IN SPEAKING ENGAGEMENTS ACROSS THE UNITED STATES, ON THE WEBSITE ERICKSTAKELBECK.COM., ON TBN.ORG, AND ON CUFI.ORG. THE WATCHMAN SHOW ALSO NOW AIRS THREE TIMES PER WEEK ON THE ENLACE TELEVISION NETWORK, WHICH IS THE LARGEST HISPANIC TELEVISION NETWORK IN THE WORLD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BOARD DETERMINES THE ANNUAL SALARY TO BE PAID, IF ANY, TO THE CHAIRMAN BASED ON A REVIEW OF THE AVAILABILITY OF FUNDS IN THE OPERATING BUDGET. THIS REVIEW WAS LAST CONDUCTED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORMS 990, AND FORM 1023, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE GOVERNING BOARD ARE MAILED COPIES OF THE COMPLETED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 584. 0. 584. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS 1334. 1334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHOTO SHOOTS 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & DELIVERY 426. 363. 42. 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDIO SHOOTS 6965. 6965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GEAR REIMBURSEMENT 4606. 4606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121102
IRS990/TotalAssetsEOYAmt0164031
IRS990/TotalAssetsGrp/BOYAmt0121102
IRS990/TotalAssetsGrp/EOYAmt0164031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426602
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09760
IRS990/TotalLiabilitiesEOYAmt09760
IRS990/TotalLiabilitiesGrp/BOYAmt09760
IRS990/TotalLiabilitiesGrp/EOYAmt09760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154271
IRS990/TotalProgramServiceExpensesAmt0358726
IRS990/TotalReportableCompFromOrgAmt023000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426602
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164031
IRS990/TravelGrp/FundraisingAmt03011
IRS990/TravelGrp/ManagementAndGeneralAmt06022
IRS990/TravelGrp/ProgramServicesAmt051185
IRS990/TravelGrp/TotalAmt060218
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 33701
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020033
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICK STAKELBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02022366823
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WATCHMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0475618251
ReturnHeader/Filer/PhoneNum02022366823
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 33701
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015CC352F444430A048B3398D9D0755D600B00FC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.90.98
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:32:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hendershot Burkhardt Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 Presidential Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020109
ReturnHeader/PreparerPersonGrp/PhoneNum07033611592
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C BURKHARDT CPA
ReturnHeader/ReturnTs02018-03-08T11:32:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,031
Liabilities
$9,760
Net assets
$154,271
Revenue
$426,602
Expenses
$383,673
Net income
$42,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.49$0.40$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.30$0.41$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.35$0.32$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.53$0.31$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.38$0.65$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.81$2.72$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$4.36$5.06$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.09$0.99$4.28$4.84$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$4.27$3.84$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.10$1.11$2.88$3.01$0.13