Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Michael Sennett Count on Me Foundation
990EZ • Fiscal year 2017 • EIN 45-2874047
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$10,693
Down $1,914 (-15%) from 2016
Net Assets
$10,693
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$3,800
Down $20,112 (-84%) from 2016
Expenses
Down$5,715
Down $9,037 (-61%) from 2016
Net Income
Down-$1,915
Down $11,075 (-121%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Dec 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,800
Mission and Program Overview
Mission
To increase the educational opportunities for econcomically disadvantaged youth who epitomize the count on me core values.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIP PROGRAM: AWARDED SCHOLARSHIPS TO 7 FULL-TIME HIGH SCHOOL STUDENTS, PROVIDED TUTORING SERVICES & TEST PREPARATIONS. TUTORING AND PREPARATION MATERIALS INCLUDING BOOKS AND SOFTWARE TO STUDENTS. | $4,570 | $4,570 |
| FITNESS ACTIVITIES: PROVIDED EQUIPMENT FOR YOUTH LACROSSE AND SUPPORTED YOUTH LEAGUE ACTIVITIES. | - | $1,145 |
| MENTORING: HOSTED MENTORING EVENTS, LUNCHES AND MEETINGS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM PATTERSON | President | PT | $0 | - | - |
| PAUL FUSZ | Vice Preside | PT | $0 | - | - |
| TODD DILLON | Secretary | PT | $0 | - | - |
| CONNOR KAISER | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Michael Sennett Count on Me
- EIN
- 45-2874047
- Phone
- 3147493242
- Address
- 6270 ITASKA ST, SAINT LOUIS, MO 63109
Signing Officer
- Name
- William Patterson
- Title
- President
- Phone
- 3147493242
- Signed
- 2017-12-12
Preparer
- Firm
- Wolff & Taylor Pc
- Address
- 222 S CENTRAL AVE STE 402, SAINT LOUIS, MO 63105-3509
- Preparer
- Lawrence E Wolff
- Phone
- 3147273700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“Part i, line 10: grants and similar amounts paid 1,000 was paid to mary institute and st. Louis country day school on behalf of one scholarship recipient. 1,000 was paid to st. Joseph's academy on behalf of one scholarship recipient. 1,500 was paid to st. Louis university high school on behalf of two scholarship recipients. 675 was paid to st. John vianney high school on behalf of one scholarship recipients. 395 was paid to st. Mary's high school on behalf of one scholarship recipient. 1,145 was paid to providers of fitness activities and to provide equipment for youth lacrosse.”
Form 990-ez, Part III
“To increase the educational opportunities for econcomically disadvantaged youth who epitomize the count on me core values.”
Raw XML Appendix125 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM PATTERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3147493242 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6270 ITASKA ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 631091552 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12608 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10693 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1915 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12608 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10693 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5715 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3800 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12608 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10693 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12608 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10693 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL FUSZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TODD DILLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CONNOR KAISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INCREASE THE EDUCATIONAL OPPORTUNITIES FOR ECONCOMICALLY DISADVANTAGED YOUTH WHO EPITOMIZE THE COUNT ON ME CORE VALUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIP PROGRAM: AWARDED SCHOLARSHIPS TO 7 FULL-TIME HIGH SCHOOL STUDENTS, PROVIDED TUTORING SERVICES & TEST PREPARATIONS. TUTORING AND PREPARATION MATERIALS INCLUDING BOOKS AND SOFTWARE TO STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FITNESS ACTIVITIES: PROVIDED EQUIPMENT FOR YOUTH LACROSSE AND SUPPORTED YOUTH LEAGUE ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MENTORING: HOSTED MENTORING EVENTS, LUNCHES AND MEETINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4570 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4570 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1145 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5715 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5715 |
| IRS990EZ/TotalRevenueAmt | 0 | 3800 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | 123COUNTONME.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 75958 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 75958 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 75958 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 75958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 10: GRANTS AND SIMILAR AMOUNTS PAID 1,000 WAS PAID TO MARY INSTITUTE AND ST. LOUIS COUNTRY DAY SCHOOL ON BEHALF OF ONE SCHOLARSHIP RECIPIENT. 1,000 WAS PAID TO ST. JOSEPH'S ACADEMY ON BEHALF OF ONE SCHOLARSHIP RECIPIENT. 1,500 WAS PAID TO ST. LOUIS UNIVERSITY HIGH SCHOOL ON BEHALF OF TWO SCHOLARSHIP RECIPIENTS. 675 WAS PAID TO ST. JOHN VIANNEY HIGH SCHOOL ON BEHALF OF ONE SCHOLARSHIP RECIPIENTS. 395 WAS PAID TO ST. MARY'S HIGH SCHOOL ON BEHALF OF ONE SCHOLARSHIP RECIPIENT. 1,145 WAS PAID TO PROVIDERS OF FITNESS ACTIVITIES AND TO PROVIDE EQUIPMENT FOR YOUTH LACROSSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO INCREASE THE EDUCATIONAL OPPORTUNITIES FOR ECONCOMICALLY DISADVANTAGED YOUTH WHO EPITOMIZE THE COUNT ON ME CORE VALUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM PATTERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3147493242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL SENNETT COUNT ON ME |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MICH |
| ReturnHeader/Filer/EIN | 0 | 452874047 |
| ReturnHeader/Filer/PhoneNum | 0 | 3147493242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6270 ITASKA ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63109 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FC28BDE23498579FDF2BB5621431FEE78E1B398E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FC28BDE23498579FDF2BB5621431FEE78E1B398E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431305868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOLFF & TAYLOR PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 S CENTRAL AVE STE 402 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631053509 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3147273700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAWRENCE E WOLFF |
| ReturnHeader/ReturnTs | 0 | 2017-12-13T09:51:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,693
- Liabilities
- -
- Net assets
- $10,693
- Revenue
- $3,800
- Expenses
- $5,715
- Net income
- -$1,915