Civic Intelligence

The Watchman Foundation

990 • Fiscal year 2018 • EIN 47-5618251

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,654

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$108,200

Down $55,831 (-34%) from 2017

Net Assets

Down

$98,813

Down $55,458 (-36%) from 2017

Liabilities

Down

$9,387

Down $373 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Up

$428,176

Up $1,574 (+0.4%) from 2017

Expenses

Up

$483,633

Up $99,960 (+26%) from 2017

Net Income

Down

-$55,457

Down $98,386 (-229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$108,200
Liabilities$9,387
Net Assets$98,813
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$428,176
Expenses$483,633
Net Income-$55,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$428,176
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$164,031$108,200▼ $55,831
Total Assets$164,031$108,200▼ $55,831
Liabilities
Accounts Payable and Accrued Expenses$9,760$9,387▼ $373
Total Liabilities$9,760$9,387▼ $373
Net Assets / Fund Balance
Unrestricted Net Assets$154,271$98,813▼ $55,458
Total Net Assets Fund Balance$154,271$98,813▼ $55,458
Total Liabilities and Net Assets / Fund Balance$164,031$108,200▼ $55,831
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erick StakelbeckChairmanFT$22,654$22,654

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$428,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$428,176
Change in Net Assets
$-55,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,246
Salaries, Compensation, and Employee Benefits$24,387
Total Fundraising Expense$4,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$109,073$68$34$109,175
Travel$40,948$4,817$2,408$48,173
Current Officers, Directors, Trustees, and Key Employees$19,257$2,265$1,132$22,654
All Other Expenses$5,866$1,114$135$7,115
Fees for Services Accounting$0$3,075$0$3,075
Conferences and Meetings$2,411$284$142$2,837
Occupancy$2,098$247$123$2,468
Office Expenses$1,472$174$87$1,733
Payroll Taxes$1,473$173$87$1,733
Information Technology$1,132$133$67$1,332
Other Expenses$848$100$50$998
Advertising$834$98$48$980
Fees for Services Legal$0$160$0$160
Total Functional Expenses$466,284$12,926$4,423$483,633
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
Backup withholding compliance
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
2019-05-13
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.”

Pt XI

“Line 9. Rounding = -$1.00.”

Form 990, Part IX, Line 24E

“Bank fees 845. 0. 845. 0.”

Form 990, Part IX, Line 24E

“Uniforms 2103. 1788. 210. 105.”

Form 990, Part IX, Line 24E

“Photo shoots 3575. 3575. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 592. 503. 59. 30.”

Raw XML Appendix361 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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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/ExplanationTxt3LINE 9. ROUNDING = -$1.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 845. 0. 845. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS 2103. 1788. 210. 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHOTO SHOOTS 3575. 3575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & DELIVERY 592. 503. 59. 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164031
IRS990/TotalAssetsEOYAmt0108200
IRS990/TotalAssetsGrp/BOYAmt0164031
IRS990/TotalAssetsGrp/EOYAmt0108200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428176
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09760
IRS990/TotalLiabilitiesEOYAmt09387
IRS990/TotalLiabilitiesGrp/BOYAmt09760
IRS990/TotalLiabilitiesGrp/EOYAmt09387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0466284
IRS990/TotalReportableCompFromOrgAmt022654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02408
IRS990/TravelGrp/ManagementAndGeneralAmt04817
IRS990/TravelGrp/ProgramServicesAmt040948
IRS990/TravelGrp/TotalAmt048173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098813
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICK STAKELBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02022366823
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId0918955421446EAADDEFF3925A00A8C40CF6E0701
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0918955421446EAADDEFF3925A00A8C40CF6E0701
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.90.98
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:07:39
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/ReturnTs02019-05-13T09:07:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,200
Liabilities
$9,387
Net assets
$98,813
Revenue
$428,176
Expenses
$483,633
Net income
-$55,457
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
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$4.28$4.84$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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