Civic Intelligence

Each One Counts Foundation Inc.

990 • Fiscal year 2012 • EIN 20-4373447

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 17, 2014

2 Bayberry Way10576
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$450,493

Up $160,605 (+55%) from 2011

Net Assets

Up

$450,383

Up $160,495 (+55%) from 2011

Liabilities

Up

$110

Up $110 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$163,247

Down $60,482 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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 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

2012

Assets$450,493
Liabilities$110
Net Assets$450,383

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 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

2012

Revenue-
Expenses$163,247
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 17, 2014
Return Version
2012v2.1
Gross Receipts
$378,490
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.

Filing and Contact Details

Filer

EIN
20-4373447
Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THOSE 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/Form990ScheduleIPartIV/Explanation1ORGANIZATIONS 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.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE MASSAGE,YOGA AND REIKI THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO PROVIDE MASSAGE, YOGA, ART AND MUSIC THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO PROVIDE ART THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TO PROVIDE MASSAGE, REIKE AND ACCUPUNCTURE THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrant4TO PROVIDE ART THERAPY PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CHILDREN'S HOSPITAL OF NEW JERSEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11ELIZABETH SETON PEDIATRIC CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12MAYO CLINIC-COMPASS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13MONTEFIORE CHILDRENS MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14CHILDREN'S HOSPITAL OF PHILADELPHIA
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IRS990ScheduleO/GeneralExplanation/Explanation0BRIAN HARRINGTON AND WILLIAM HARRINGTON ARE BROTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO FORMAL COMMITTEES WITHIN THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH BOARD MEMBER WAS PROVIDED A COPY OF THE FORM 990 BEFORE IT WAS FILED TO BE REVIEWED AND WAS TO SUBMIT ANY COMMENTS OR QUESTIONS AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION FORM 1023 AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/GeneralExplanation/Explanation4WHEN THE ORIGINAL RETURN WAS FILED THE FINANCIAL INFORMATION HAD NOT BEEN AUDITED. SINCE FILING THE ORIGINAL RETURN, THERE HAS BEEN A COMPLETE AUDIT PERFORMED. THUS, ALL FINANCIAL INFORMATION FOR THE ORGANIZATION HAS CHANGED AND AN AMENDED RETURN HAS BEEN FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDMENTS DONE TO VARIOUS PARTS AND SCHEDULES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102 BAYBERRY WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0POUND RIDGE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0105761600
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRIAN HARRINGTON
IRS990/TheBooksAreInCareOf/TelephoneNumber09142603751
IRS990/TotalAssets/BOY0289888
IRS990/TotalAssetsBOY0289888
IRS990/TotalAssets/EOY0450493
IRS990/TotalAssetsEOY0450493
IRS990/TotalCompGT150K00
IRS990/TotalContributions0354380
IRS990/TotalExpensesCurrentYear0163247
IRS990/TotalExpensesPriorYear0223729
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral066977
IRS990/TotalFunctionalExpenses/ProgramServices096270
IRS990/TotalFunctionalExpenses/Total0163247
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY0110
IRS990/TotalLiabilitiesEOY0110
IRS990/TotalLiabNetAssetsFundBalances/BOY0289888
IRS990/TotalLiabNetAssetsFundBalances/EOY0450493
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY0289888
IRS990/TotalNetAssetsFundBalances/EOY0450383
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits