Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Michael Sennett Count on Me Foundation
990EZ • Fiscal year 2018 • 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
89th percentile
Higher net margin than 89% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$13,929
Up $3,236 (+30%) from 2017
Net Assets
Up$13,929
Up $3,236 (+30%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$7,662
Up $3,862 (+102%) from 2017
Expenses
Down$4,426
Down $1,289 (-23%) from 2017
Net Income
Up$3,236
Up $5,151 (+269%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Dec 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $7,662
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 |
|---|---|---|
| FITNESS ACTIVITIES: PROVIDED EQUIPMENT FOR YOUTH LACROSSE AND SUPPORTED YOUTH LEAGUE ACTIVITIES. | - | $3,750 |
| SCHOLARSHIP PROGRAM: AWARDED SCHOLARSHIPS TO 1 FULL-TIME HIGH SCHOOL STUDENT, PROVIDED TUTORING SERVICES & TEST PREPARATIONS. TUTORING AND PREPARATION MATERIALS INCLUDING BOOKS AND SOFTWARE TO STUDENTS. | $315 | $315 |
| MENTORING: HOSTED MENTORING EVENTS, LUNCHES AND MEETINGS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TODD DILLON | President | - | $0 | - | - |
| PAUL FUSZ | Vice Preside | - | $0 | - | - |
| WILLIAM PATTERSON | Treasurer | - | $0 | - | - |
| CONNOR KAISER | Officer | - | $0 | - | - |
| ANDREW JOLY | Officer | - | $0 | - | - |
| MICHAEL MORRELL | Officer | - | $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
- Todd Dillon
- Title
- President
- Phone
- 3147493242
- Signed
- 2018-12-06
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 3,000 was paid to hazlewood lacrosse to provide program sponsorship. 315 was paid to st. Mary's lacrosse club on behalf of one scholarship recipient. 750 was paid to providers of fitness activities and to provide equipment for youth lacrosse.”
Form 990-ez, Part I, Line 16
“Expenses office 45 conferences/meetings 316 total 361”
Form 990-ez, Part III
“To increase the educational opportunities for econcomically disadvantaged youth who epitomize the count on me core values.”
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 |
|---|---|---|
| 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 | 10693 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13929 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7662 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3236 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10693 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13929 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4065 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7662 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10693 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13929 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10693 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13929 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TODD DILLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL FUSZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CONNOR KAISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDREW JOLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL MORRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 361 |
| 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 1 FULL-TIME HIGH SCHOOL STUDENT, 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 | 315 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 315 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3750 |
| 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 | 4426 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4065 |
| IRS990EZ/TotalRevenueAmt | 0 | 7662 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | 123COUNTONME.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 64541 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 64541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 64541 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 64541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 10: GRANTS AND SIMILAR AMOUNTS PAID 3,000 WAS PAID TO HAZLEWOOD LACROSSE TO PROVIDE PROGRAM SPONSORSHIP. 315 WAS PAID TO ST. MARY'S LACROSSE CLUB ON BEHALF OF ONE SCHOLARSHIP RECIPIENT. 750 WAS PAID TO PROVIDERS OF FITNESS ACTIVITIES AND TO PROVIDE EQUIPMENT FOR YOUTH LACROSSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 45 CONFERENCES/MEETINGS 316 TOTAL 361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD DILLON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3147493242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-06 |
| 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 | CFCF66C0D693C34F1D6C026100BBF73100CA2746 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CFCF66C0D693C34F1D6C026100BBF73100CA2746 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.130.15.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:19:01 |
| 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 | 2018-12-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAWRENCE E WOLFF |
| ReturnHeader/ReturnTs | 0 | 2018-12-10T17:19:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,929
- Liabilities
- -
- Net assets
- $13,929
- Revenue
- $7,662
- Expenses
- $4,426
- Net income
- $3,236