Civic Intelligence

Each One Counts Foundation Inc.

990 • Fiscal year 2015 • EIN 20-4373447

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

2 Bayberry WayPound Ridge, NY 10576

(914) 260-3751

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.00x

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$49,992

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$366,008

Up $33,596 (+10%) from 2014

Net Assets

Up

$366,008

Up $33,596 (+10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$217,863

Up $1,903 (+0.9%) from 2014

Expenses

Down

$184,267

Down $35,648 (-16%) from 2014

Net Income

Up

$33,596

Up $37,551 (+949%) from 2014

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

2015

Assets$366,008
Liabilities$0
Net Assets$366,008

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

2015

Revenue$217,863
Expenses$184,267
Net Income$33,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$268,703
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
Cash and Non-Interest-Bearing Accounts$172,511$223,060▲ $50,549
Savings and Temporary Cash Investments$159,901$142,948▼ $16,953
Total Assets$332,412$366,008▲ $33,596
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$332,412$366,008▲ $33,596
Total Net Assets Fund Balance$332,412$366,008▲ $33,596
Total Liabilities and Net Assets / Fund Balance$332,412$366,008▲ $33,596
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
$230,151
Program Service Revenue
$0
Investment Income
$302
Other Revenue
$-12,590
All Other Contributions
$190,501
Change in Net Assets
$33,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,275
Salaries, Compensation, and Employee Benefits$49,992
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$49,992-$49,992
Grants to Domestic Orgs$35,000--$35,000
Fees for Services Other-$10,719-$10,719
Other Expenses$81,725$2,446-$2,446
Conferences and Meetings-$2,065-$2,065
Office Expenses-$1,452-$1,452
Information Technology-$840-$840
Travel-$28-$28
Total Functional Expenses$116,725$67,542$0$184,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF PHILADELPHIANewark, NJ501(c)3The Alleviation of the Pain and Suffering of Terminally Ill Children Through Art, Music, Rieke and Massage Therapies.$15,000
Elizabeth Seton Pediatric CenterYonkers, NY501(c)3The Alleviation of the Pain and Suffering of Terminally Ill Children Through Art, Music, Rieke and Massage Therapies.$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$50,840
Fundraising Gross Income$38,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$67,900$37,500$22,387$15,113
Villanova Table Tennis$10,000$750$2,355$-1,605
Total Events$77,900$38,250$50,840$-12,590
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
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 have a family relationship.

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

There are no formal committees within the organization.

Form 990, Part VI, Section B, Line 11

The president and treasurer were provided a copy of the form 990 to be reviewed and were asked 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. The return is posted on 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

Filer Name
Each One Counts Foundationinc
EIN
20-4373447
Phone
9142603751
Address
2 BAYBERRY WAY, POUND RIDGE, NY 10576

Signing Officer

Name
Brian Harrington
Title
President
Phone
9142603751
Signed
2016-11-15
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

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026098
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026098
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE ALLEVIATION OF THE PAIN AND SUFFERING OF TERMINALLY ILL CHILDREN THROUGH ART, MUSIC, RIEKE AND MASSAGE THERAPIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THE ALLEVIATION OF THE PAIN AND SUFFERING OF TERMINALLY ILL CHILDREN THROUGH ART, MUSIC, RIEKE AND MASSAGE THERAPIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELIZABETH SETON PEDIATRIC CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S HOSPITAL OF PHILADELPHIA
IRS990ScheduleI/RecipientTable/RecipientEIN0133398657
IRS990ScheduleI/RecipientTable/RecipientEIN1231352166
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 CORPORATE BLVD SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1201 LYONS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YONKERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107112
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS 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. THOSE RECEIVING GRANTS FROM THE ORGANIZATION ARE REQUIRED 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/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN HARRINGTON AND WILLIAM HARRINGTON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO FORMAL COMMITTEES WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER WERE PROVIDED A COPY OF THE FORM 990 TO BE REVIEWED AND WERE ASKED 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. THE RETURN IS POSTED ON 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/TotalAssetsBOYAmt0332412
IRS990/TotalAssetsEOYAmt0366008
IRS990/TotalAssetsGrp/BOYAmt0332412
IRS990/TotalAssetsGrp/EOYAmt0366008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230151
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116725
IRS990/TotalReportableCompFromOrgAmt049992
IRS990/TotalRevenueGrp/ExclusionAmt0-12288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt028
IRS990/TravelGrp/TotalAmt028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366008
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 BAYBERRY WAY
IRS990/USAddress/CityNm0POUND RIDGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010576
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EACHONECOUNTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142603751
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EACH ONE COUNTS FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0EACH
ReturnHeader/Filer/EIN0204373447
ReturnHeader/Filer/PhoneNum09142603751
ReturnHeader/Filer/USAddress/AddressLine1Txt02 BAYBERRY WAY
ReturnHeader/Filer/USAddress/CityNm0POUND RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02016-11-15T18:06:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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