Civic Intelligence

Each One Counts Foundation Inc.

990 • Fiscal year 2013 • EIN 20-4373447

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

2 Bayberry Way10576

(914) 260-3751

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.00x

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

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-98%

Higher net margin than 7% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$49,992

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$336,367

Flat from 2013

Net Assets

Flat

$336,367

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$115,853

Flat from 2013

Expenses

Flat

$229,869

Flat from 2013

Net Income

Flat

-$114,016

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $407,355Liabilities 2010: $29,021Net Assets 2010: $378,3342010Assets 2011: $289,888Liabilities 2011: $0Net Assets 2011: $289,8882011Assets 2012: $450,493Liabilities 2012: $110Net Assets 2012: $450,3832012Assets 2013: $336,367Liabilities 2013: $0Net Assets 2013: $336,3672013Assets 2013: $336,367Liabilities 2013: $0Net Assets 2013: $336,3672013Assets 2014: $332,412Liabilities 2014: $0Net Assets 2014: $332,4122014Assets 2015: $366,008Liabilities 2015: $0Net Assets 2015: $366,0082015Assets 2016: $531,897Liabilities 2016: $0Net Assets 2016: $531,8972016Assets 2017: $514,772Liabilities 2017: $0Net Assets 2017: $514,7722017Assets 2018: $573,951Liabilities 2018: $0Net Assets 2018: $573,9512018Assets 2019: $492,145Liabilities 2019: $0Net Assets 2019: $492,1452019Assets 2020: $465,380Liabilities 2020: $0Net Assets 2020: $465,3802020Assets 2021: $445,593Liabilities 2021: $0Net Assets 2021: $445,5932021Assets 2022: $341,362Liabilities 2022: $0Net Assets 2022: $341,3622022Assets 2023: $325,114Liabilities 2023: $02023Assets 2024: $292,385Liabilities 2024: $0Net Assets 2024: $292,3852024

Highlighted filing

2013

Assets$336,367
Liabilities$0
Net Assets$336,367

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $65,2002010Expenses 2011: $223,7292011Expenses 2012: $163,2472012Revenue 2013: $115,853Expenses 2013: $229,869Net Income 2013: -$114,0162013Revenue 2013: $115,853Expenses 2013: $229,869Net Income 2013: -$114,0162013Revenue 2014: $215,960Expenses 2014: $219,915Net Income 2014: -$3,9552014Revenue 2015: $217,863Expenses 2015: $184,267Net Income 2015: $33,5962015Revenue 2016: $273,113Expenses 2016: $107,224Net Income 2016: $165,8892016Revenue 2017: $87,023Expenses 2017: $104,104Net Income 2017: -$17,0812017Revenue 2018: $130,423Expenses 2018: $100,771Net Income 2018: $29,6522018Revenue 2019: $76,502Expenses 2019: $128,308Net Income 2019: -$51,8062019Revenue 2020: $70,861Expenses 2020: $97,626Net Income 2020: -$26,7652020Revenue 2021: $111,943Expenses 2021: $131,730Net Income 2021: -$19,7872021Revenue 2022: $11,382Expenses 2022: $115,613Net Income 2022: -$104,2312022Revenue 2023: $82,878Expenses 2023: $99,126Net Income 2023: -$16,2482023Revenue 2024: $38,875Expenses 2024: $71,604Net Income 2024: -$32,7292024

Highlighted filing

2013

Revenue$115,853
Expenses$229,869
Net Income-$114,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$160,150
Mission and Program Overview

Mission

The sole purpose of the each one counts foundation is to raise funds to ease the physical pain and suffering of terminally ill children who are receiving pediatric hospice or palliative care.

The foundation's mission is to raise funds to ease the physical pain and suffering of terminally ill children who are receiving pediatric hospice or palliative care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$391,254$257,394▼ $133,860
Cash and Non-Interest-Bearing Accounts$59,239$78,973▲ $19,734
Total Assets$450,493$336,367▼ $114,126
Liabilities
Accounts Payable and Accrued Expenses$110--
Total Liabilities$110$0▼ $110
Net Assets / Fund Balance
Unrestricted Net Assets$450,383$336,367▼ $114,016
Total Net Assets Fund Balance$450,383$336,367▼ $114,016
Total Liabilities and Net Assets / Fund Balance$450,493$336,367▼ $114,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian F HarringtonPresidentPT$49,992$49,992

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$141,335
Program Service Revenue
$0
Investment Income
$815
Other Revenue
$-26,297
All Other Contributions
$46,583
Change in Net Assets
$-114,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,000
Other Expenses$89,877
Salaries, Compensation, and Employee Benefits$49,992
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,000--$90,000
Current Officers, Directors, Trustees, and Key Employees-$49,992-$49,992
Fees for Services Other-$12,000-$12,000
Office Expenses-$6,875-$6,875
Advertising-$5,069-$5,069
Travel-$777-$777
Other Expenses$64,230$750-$750
Conferences and Meetings-$176-$176
Total Functional Expenses$154,230$75,639$0$229,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-1352166-501(c)3To Provide Art Therapy$15,000
11-1679599-501(c)3To Provide Massage,massage, Reiki, Aroma Therapy$15,000
47-0379754-501(c)3To Provide Massage Therapy$15,000
13-1740114-501(c)3To Provide Massage, Yoga, Art Therapy$15,000
31-0833936-501(c)3To Provide Art Therapy$15,000
39-0812532-501(c)3To Provide Music and Massage Therapy$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,297
Fundraising Gross Income$18,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$110,002$18,000$10,417$7,583
Event 2$2,750-$1,315-
Total Events$112,752$18,000$44,297$-26,297
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Brian harrington and william harrington are brothers.

Form 990, Part VI, Section A, Line 8B

There are no formal committees within the organization.

Form 990, Part VI, Section B, Line 11

Each board member was provided a copy of the form 990 to be reviewed and was to submit any comments or questions at that time.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org and other similar types of websites. In addition, the financial statements,articles of incorporation form 1023 and by-laws are also available upon written request or by calling the organization directly.

Filing and Contact Details

Filer

EIN
20-4373447
Phone
9142603751

Signing Officer

Name
Brian Harrington
Title
President
Phone
9142603751
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Harrington
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Kevin J Keane
Phone
9143818900
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01315
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032565
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032565
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ART THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE MASSAGE,MASSAGE, REIKI, AROMA THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE MASSAGE THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE MASSAGE, YOGA, ART THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE ART THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE MUSIC AND MASSAGE THERAPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHILDREN'S HOSPITAL OF PHILADELPHIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ST MARY'S CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CHILDREN'S HOSPITAL AND MEDICAL CENTER OMAHA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13MONTEFIORE CHILDRENS MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14CINCINNATI CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15CHILDREN'S HOSPITAL OF WISCONSIN
IRS990ScheduleI/RecipientTable/RecipientEIN0231352166
IRS990ScheduleI/RecipientTable/RecipientEIN1111679599
IRS990ScheduleI/RecipientTable/RecipientEIN2470379754
IRS990ScheduleI/RecipientTable/RecipientEIN3131740114
IRS990ScheduleI/RecipientTable/RecipientEIN4310833936
IRS990ScheduleI/RecipientTable/RecipientEIN5390812532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10201 LYONS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1129-01 216TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine128200 DODGE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine133415 BAINBRIDGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine143333 BURNET AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine159000 W WISCONSIN AVE
IRS990ScheduleI/RecipientTable/USAddress/City0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/City1BAYSIDE
IRS990ScheduleI/RecipientTable/USAddress/City2OMAHA
IRS990ScheduleI/RecipientTable/USAddress/City3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City4CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/City5MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/State0NJ
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2NE
IRS990ScheduleI/RecipientTable/USAddress/State3NY
IRS990ScheduleI/RecipientTable/USAddress/State4OH
IRS990ScheduleI/RecipientTable/USAddress/State5WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode007112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode111360
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode268114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode310467
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode445229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode553226
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THOSE RECEIVING GRANTS FROM THE ORGANIZATION ARE REQUIRE TO SUBMIT A REPORT ON THE USE OF THE FUNDS. THIS IS INCLUDED IN THE SELECTION CRITERIA GIVEN ON THE REQUEST FOR PROPOSAL SUBMITTED TO THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS SEEKING FUNDING ARE ISSUED A "REQUEST FOR PROPOSAL" WHICH GIVES THE SELECTION CRITERIA. THESE ARE THEN SUBMITTED TO THE BOARD FOR REVIEW AND DISCUSSION. THE BOARD THEN VOTES ON THE REQUESTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 1
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN HARRINGTON AND WILLIAM HARRINGTON ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO FORMAL COMMITTEES WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER WAS PROVIDED A COPY OF THE FORM 990 TO BE REVIEWED AND WAS TO SUBMIT ANY COMMENTS OR QUESTIONS AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS,ARTICLES OF INCORPORATION FORM 1023 AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0450493
IRS990/TotalAssetsEOYAmt0336367
IRS990/TotalAssetsGrp/BOYAmt0450493
IRS990/TotalAssetsGrp/EOYAmt0336367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0110
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154230
IRS990/TotalReportableCompFromOrgAmt049992
IRS990/TotalRevenueGrp/ExclusionAmt0-25482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0777
IRS990/TravelGrp/TotalAmt0777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0450383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102 BAYBERRY WAY
IRS990/USAddress/City0POUND RIDGE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010576
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.39$0.72$0.33
2023Summary only. Only limited summary data is available for this year.$3.25$0.00$0.83$0.99$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.11$1.16$1.04
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.12$1.32$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$0.71$0.98$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$0.77$1.28$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.00$5.74$1.30$1.01$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$0.87$1.04$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.00$5.32$2.73$1.07$1.66
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.18$1.84$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.16$2.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.16$2.30$1.14
2013Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$1.16$2.30$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.29$3.78$0.65