Civic Intelligence

Michael Sennett Count on Me Foundation

990EZ • Fiscal year 2021 • EIN 45-2874047

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 01, 2021

Organization Profile123COUNTONME.ORG
6270 Itaska StSaint Louis, MO 63109

(314) 749-3242

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

6th percentile

-140%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,425

Down $3,500 (-14%) from 2020

Net Assets

Down

$22,425

Down $3,500 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$2,500

Up $583 (+30%) from 2020

Expenses

Down

$6,000

Down $200 (-3.2%) from 2020

Net Income

Up

-$3,500

Up $783 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$40K$30K$20K$10K$0Assets 2014: $7,506Liabilities 2014: $11,3352014Assets 2015: $2,848Liabilities 2015: $11,4852015Assets 2016: $12,607Liabilities 2016: $14,7522016Assets 2017: $10,693Net Assets 2017: $10,6932017Assets 2018: $13,929Net Assets 2018: $13,9292018Assets 2019: $30,208Net Assets 2019: $30,2082019Assets 2020: $25,925Net Assets 2020: $25,9252020Assets 2021: $22,425Net Assets 2021: $22,4252021Assets 2022: $15,795Net Assets 2022: $15,7952022Assets 2023: $12,461Net Assets 2023: $12,4612023Assets 2024: $11,949Net Assets 2024: $11,9492024Assets 2025: $6,475Net Assets 2025: $6,4752025

Highlighted filing

2021

Assets$22,425
Liabilities-
Net Assets$22,425
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $17,740Expenses 2014: $12,272Net Income 2014: $5,4682014Revenue 2015: $9,511Expenses 2015: $0Net Income 2015: $9,5112015Revenue 2016: $23,912Expenses 2016: $14,752Net Income 2016: $9,1602016Revenue 2017: $3,800Expenses 2017: $5,715Net Income 2017: -$1,9152017Revenue 2018: $7,662Expenses 2018: $4,426Net Income 2018: $3,2362018Revenue 2019: $23,683Expenses 2019: $7,404Net Income 2019: $16,2792019Revenue 2020: $1,917Expenses 2020: $6,200Net Income 2020: -$4,2832020Revenue 2021: $2,500Expenses 2021: $6,000Net Income 2021: -$3,5002021Revenue 2022: $2,700Expenses 2022: $9,330Net Income 2022: -$6,6302022Revenue 2023: $1,917Expenses 2023: $5,250Net Income 2023: -$3,3332023Revenue 2024: $115Expenses 2024: $627Net Income 2024: -$5122024Revenue 2025: $110Expenses 2025: $5,585Net Income 2025: -$5,4752025

Highlighted filing

2021

Revenue$2,500
Expenses$6,000
Net Income-$3,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$2,500
Mission and Program Overview

Mission

To increase the educational opportunities for econcomically disadvantaged youth who epitomize the count on me core values.

Program Services

DescriptionGrantsExpenses
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.$6,000$6,000
FITNESS ACTIVITIES: PROVIDED EQUIPMENT FOR YOUTH LACROSSE AND SUPPORTED YOUTH LEAGUE ACTIVITIES.--
MENTORING: HOSTED MENTORING EVENTS, LUNCHES AND MEETINGS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD DILLONPresident-$0--
PAUL FUSZVice Preside-$0--
WILLIAM PATTERSONTreasurer-$0--
CONNOR KAISEROfficer-$0--
ANDREW JOLYOfficer-$0--
MICHAEL MORRELLOfficer-$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
Treasurer
Phone
3147493242
Signed
2021-11-01

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 2,106 was paid to varsity tutors to provide 54 hours of tutoring on behalf of leonard jones. 3,225 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 Appendix139 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/PersonNm0TODD DILLON
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAUL FUSZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM PATTERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3CONNOR KAISER
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANDREW JOLY
CompensationExplanation/CompensationExplanationGrp/PersonNm5MICHAEL MORRELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03147493242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06270 ITASKA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0631091552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022425
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt02500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL FUSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNOR KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW JOLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL MORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE THE EDUCATIONAL OPPORTUNITIES FOR ECONCOMICALLY DISADVANTAGED YOUTH WHO EPITOMIZE THE COUNT ON ME CORE VALUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP 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/DescriptionProgramSrvcAccomTxt1FITNESS ACTIVITIES: PROVIDED EQUIPMENT FOR YOUTH LACROSSE AND SUPPORTED YOUTH LEAGUE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MENTORING: HOSTED MENTORING EVENTS, LUNCHES AND MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06000
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt02500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0123COUNTONME.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041477
IRS990ScheduleA/TotalSupportAmt041477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 10: GRANTS AND SIMILAR AMOUNTS PAID 2,106 WAS PAID TO VARSITY TUTORS TO PROVIDE 54 HOURS OF TUTORING ON BEHALF OF LEONARD JONES. 3,225 WAS PAID TO PROVIDERS OF FITNESS ACTIVITIES AND TO PROVIDE EQUIPMENT FOR YOUTH LACROSSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO INCREASE THE EDUCATIONAL OPPORTUNITIES FOR ECONCOMICALLY DISADVANTAGED YOUTH WHO EPITOMIZE THE COUNT ON ME CORE VALUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147493242
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL SENNETT COUNT ON ME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0452874047
ReturnHeader/Filer/PhoneNum03147493242
ReturnHeader/Filer/USAddress/AddressLine1Txt06270 ITASKA ST
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLFF & TAYLOR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 S CENTRAL AVE STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631053509
ReturnHeader/PreparerPersonGrp/PhoneNum03147273700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE E WOLFF
ReturnHeader/ReturnTs02021-11-15T09:41:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,425
Liabilities
-
Net assets
$22,425
Revenue
$2,500
Expenses
$6,000
Net income
-$3,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.48$6.48$0.11$5.59$5.48
2024Detailed filing. Detailed filing data is available for this year.$11.9$11.9$0.12$0.63$0.51
2023Detailed filing. Detailed filing data is available for this year.$12.5$12.5$1.92$5.25$3.33
2022Detailed filing. Detailed filing data is available for this year.$15.8$15.8$2.70$9.33$6.63
2021Detailed filing. Detailed filing data is available for this year.$22.4$22.4$2.50$6.00$3.50
2020Detailed filing. Detailed filing data is available for this year.$25.9$25.9$1.92$6.20$4.28
2019Detailed filing. Detailed filing data is available for this year.$30.2$30.2$23.7$7.40$16.3
2018Detailed filing. Detailed filing data is available for this year.$13.9$13.9$7.66$4.43$3.24
2017Detailed filing. Detailed filing data is available for this year.$10.7$10.7$3.80$5.72$1.92
2016Summary only. Only limited summary data is available for this year.$12.6$14.8$23.9$14.8$9.16
2015Summary only. Only limited summary data is available for this year.$2.85$11.5$9.51$0.00$9.51
2014Summary only. Only limited summary data is available for this year.$7.51$11.3$17.7$12.3$5.47