Civic Intelligence

Make IT Count Foundation Inc.

990EZ • Fiscal year 2013 • EIN 20-5367324

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

915 Mall Ring Road33870

(863) 471-1279

Siviq Scores

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Balance Sheet

Assets

Up

$302,844

Up $59,787 (+25%) from 2012

Net Assets

Up

$302,844

Up $59,787 (+25%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$168,444

Up $44,775 (+36%) from 2012

Expenses

Down

$102,934

Down $23,362 (-18%) from 2012

Net Income

Up

$65,510

Up $68,137 (+2594%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $250,865Liabilities 2011: $0Net Assets 2011: $250,8652011Assets 2012: $243,057Net Assets 2012: $243,0572012Assets 2013: $302,844Net Assets 2013: $302,8442013Assets 2014: $454,058Liabilities 2014: $0Net Assets 2014: $454,0582014Assets 2015: $641,276Liabilities 2015: $0Net Assets 2015: $641,2762015Assets 2016: $4,397Liabilities 2016: $0Net Assets 2016: $4,3972016Assets 2020: $81,748Liabilities 2020: $0Net Assets 2020: $81,7482020Assets 2021: $61,048Liabilities 2021: $0Net Assets 2021: $61,0482021Assets 2022: $23,051Liabilities 2022: $0Net Assets 2022: $23,0512022Assets 2023: $27,535Net Assets 2023: $27,5352023Assets 2024: $33,670Net Assets 2024: $33,6702024

Highlighted filing

2013

Assets$302,844
Liabilities-
Net Assets$302,844

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $44,2502011Revenue 2012: $123,669Expenses 2012: $126,296Net Income 2012: -$2,6272012Revenue 2013: $168,444Expenses 2013: $102,934Net Income 2013: $65,5102013Revenue 2014: $251,734Expenses 2014: $100,520Net Income 2014: $151,2142014Revenue 2015: $272,548Expenses 2015: $85,330Net Income 2015: $187,2182015Revenue 2016: $42,987Expenses 2016: $679,866Net Income 2016: -$636,8792016Revenue 2020: $1,186,635Expenses 2020: $1,106,579Net Income 2020: $80,0562020Revenue 2021: $176,664Expenses 2021: $197,364Net Income 2021: -$20,7002021Revenue 2022: $46,979Expenses 2022: $84,976Net Income 2022: -$37,9972022Revenue 2023: $90,966Expenses 2023: $86,482Net Income 2023: $4,4842023Revenue 2024: $55,045Expenses 2024: $48,910Net Income 2024: $6,1352024

Highlighted filing

2013

Revenue$168,444
Expenses$102,934
Net Income$65,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$168,444
Mission and Program Overview

Mission

To promote & support missions & outreach groups that offer solutions to the health concerns in various communities.

Program Services

DescriptionGrantsExpenses
ORGANIZE A NEW HEALTH CARE CLINIC FOR A COMMUNITY IN AFRICA. EXPENSES INCURRED BY THIS FOUNDATION WERE FOR THE PROPERTY IN TANZANIA, TRAVEL, AND MEDICAL ASSISTANCE TO INDIVIDUALS.$2,250$99,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLENE WALZPresident/Tr-$0--
DOUGLAS WALZVice-Preside-$0--
SHANNIN PICKLESecretary-$0--
PAUL PICKLEDirector-$0--
Filing and Contact Details

Filer

EIN
20-5367324

Signing Officer

Name
Kaylene Walz
Title
President/treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
C Mark Cox
Phone
8633821157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,700 administrative costs 463 internet 170 travel 19,074 transportation 1,391 interest 6 bank fees 2,170 orphanage costs 15,387 repairs/maintenance 16,594 miscellaneous exp 8,066 medical exp 1,879 auto exp 5,040 total 71,940

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -5,722

Form 990-ez, Part II, Line 24

Improvements 0 74,875 less accumulated depreciation 0 540 total 0 74,335

Form 990-ez, Part III

To promote & support missions & outreach groups that offer solutions to the health concerns in various communities.

Raw XML Appendix142 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAYLENE WALZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1DOUGLAS WALZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHANNIN PICKLE
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAUL PICKLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAYLENE WALZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08634711279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10915 MALL RING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEBRING
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0302844
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02250
IRS990EZ/GrossReceiptsAmt0168444
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0216110
IRS990EZ/LandAndBuildingsGrp/EOYAmt0210929
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0302844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0302844
IRS990EZ/OccupancyRentUtltsAndMaintAmt0897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLENE WALZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS WALZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNIN PICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL PICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074335
IRS990EZ/OtherChangesInNetAssetsAmt0-5722
IRS990EZ/OtherExpensesTotalAmt071940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE & SUPPORT MISSIONS & OUTREACH GROUPS THAT OFFER SOLUTIONS TO THE HEALTH CONCERNS IN VARIOUS COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE A NEW HEALTH CARE CLINIC FOR A COMMUNITY IN AFRICA. EXPENSES INCURRED BY THIS FOUNDATION WERE FOR THE PROPERTY IN TANZANIA, TRAVEL, AND MEDICAL ASSISTANCE TO INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025040
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102934
IRS990EZ/TotalProgramServiceExpensesAmt099754
IRS990EZ/TotalRevenueAmt0168444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0591983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0187754
IRS990ScheduleA/SubstantialContributorsTotAmt0404229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591983
IRS990ScheduleA/TotalSupportAmt0591983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,700 ADMINISTRATIVE COSTS 463 INTERNET 170 TRAVEL 19,074 TRANSPORTATION 1,391 INTEREST 6 BANK FEES 2,170 ORPHANAGE COSTS 15,387 REPAIRS/MAINTENANCE 16,594 MISCELLANEOUS EXP 8,066 MEDICAL EXP 1,879 AUTO EXP 5,040 TOTAL 71,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -5,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPROVEMENTS 0 74,875 LESS ACCUMULATED DEPRECIATION 0 540 TOTAL 0 74,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE & SUPPORT MISSIONS & OUTREACH GROUPS THAT OFFER SOLUTIONS TO THE HEALTH CONCERNS IN VARIOUS COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLENE WALZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAKE IT COUNT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0205367324
ReturnHeader/Filer/USAddress/AddressLine10915 MALL RING ROAD
ReturnHeader/Filer/USAddress/City0SEBRING
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591863867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WICKS BROWN WILLIAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10140 S COMMERCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0338703601
ReturnHeader/PreparerPersonGrp/PhoneNum08633821157
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MARK COX
ReturnHeader/ReturnTs02014-11-17T12:22:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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