Civic Intelligence

Count Program

990 • Fiscal year 2014 • EIN 52-6325081

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization ProfileWWW.COUNTPROGRAM.ORG
3600 Odonnell Street South Tower No805Baltimore, MD 21224-5264

(410) 558-1470

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-266%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$266,371

Down $104,580 (-28%) from 2013

Net Assets

Down

$259,410

Down $105,027 (-29%) from 2013

Liabilities

Up

$6,961

Up $447 (+6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin1st percentile

Revenue

$40,274

No earlier filing loaded for comparison.

Expenses

Down

$147,367

Down $5,943 (-3.9%) from 2013

Net Income

-$107,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $528,004Liabilities 2011: $11,964Net Assets 2011: $516,0402011Assets 2012: $489,959Liabilities 2012: $11,373Net Assets 2012: $478,5862012Assets 2013: $370,951Liabilities 2013: $6,514Net Assets 2013: $364,4372013Assets 2014: $266,371Liabilities 2014: $6,961Net Assets 2014: $259,4102014Assets 2015: $173,469Liabilities 2015: $6,925Net Assets 2015: $166,5442015Assets 2016: $89,726Liabilities 2016: $12,949Net Assets 2016: $76,7772016

Highlighted filing

2014

Assets$266,371
Liabilities$6,961
Net Assets$259,410
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2011: $302,712Expenses 2011: $326,826Net Income 2011: -$24,1142011Revenue 2012: $226,447Expenses 2012: $267,534Net Income 2012: -$41,0872012Expenses 2013: $153,3102013Revenue 2014: $40,274Expenses 2014: $147,367Net Income 2014: -$107,0932014Revenue 2015: $71,818Expenses 2015: $164,034Net Income 2015: -$92,2162015Revenue 2016: $73,044Expenses 2016: $153,574Net Income 2016: -$80,5302016

Highlighted filing

2014

Revenue$40,274
Expenses$147,367
Net Income-$107,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$238,014
Mission and Program Overview

Mission

To stimulate, promote, and sustain a healthy business environment for the mechanical construction industry in maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$316,215$221,350▼ $94,865
Cash and Non-Interest-Bearing Accounts$48,024$40,021▼ $8,003
Accounts Receivable$2,767$2,873▲ $106
Land, Buildings, and Equipment, Net$2,019$1,087▼ $932
Total Assets$370,951$266,371▼ $104,580
Other Assets Total$1,926$1,040▼ $886
Liabilities
Accounts Payable and Accrued Expenses$6,514$6,961▲ $447
Total Liabilities$6,514$6,961▲ $447
Net Assets / Fund Balance
Unrestricted Net Assets$364,437$259,410▼ $105,027
Total Net Assets Fund Balance$364,437$259,410▼ $105,027
Total Liabilities and Net Assets / Fund Balance$370,951$266,371▼ $104,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,087$7,108$8,195
Other Securities$221,350--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William L WelshChairman
Thomas P Hayes JrVice Chairman
Adam E SnavelyTrustee
Allen B Clinedinst IiiTrustee
David J FischerTrustee
John F FischerTrustee
Mark H EcksteinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,183
Other Revenue
$38,091
Change in Net Assets
$-107,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,066
Total Revenue per Audited Statements
$42,340
Total Revenue per Form 990
$40,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,267
Other Expenses$73,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,149$4,794-$47,943
Occupancy$32,400$3,600-$36,000
Other Employee Benefits$12,116$1,346-$13,462
Advertising$9,250--$9,250
Pension Plan Contributions$8,097$900-$8,997
Office Expenses$3,663$407-$4,070
Payroll Taxes$3,478$387-$3,865
Fees for Services Accounting-$3,600-$3,600
Insurance-$1,433-$1,433
Conferences and Meetings$1,415--$1,415
Depreciation Depletion-$932-$932
Information Technology$686--$686
Other Expenses$486--$486
Travel$34--$34
Total Functional Expenses$129,968$17,399$0$147,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,367
Total Expenses per Audited Statements$147,367
Total Expenses per Form 990$147,367
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 8B

“The trust maintains contemporaneous minutes of its board meetings.”

Form 990, Part VI, Section B, Line 11

“The board is provided an opportunity to review the form 990 at the organization's headquarters prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees review conflicts of interest on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-6325081
Phone
4105581470

Signing Officer

Name
William Welsh
Title
Chairman of the Board
Phone
4105581470
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Welsh
Formed
1987
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Kelli L Miller CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and selection of independent accountant.”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06961
IRS990/AccountsReceivableGrp/BOYAmt02767
IRS990/AccountsReceivableGrp/EOYAmt02873
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STIMULATE, PROMOTE, AND SUSTAIN A HEALTHY BUSINESS ENVIRONMENT FOR THE MECHANICAL CONSTRUCTION INDUSTRY IN MARYLAND.
IRS990/AdvertisingGrp/ProgramServicesAmt09250
IRS990/AdvertisingGrp/TotalAmt09250
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WILLIAM WELSH
IRS990/BooksInCareOfDetail/PhoneNum04105581470
IRS990/BooksInCareOfDetail/USAddress/AddressLine103600 ODONNELL STREET SOUTH TOWER NO
IRS990/BooksInCareOfDetail/USAddress/City0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0212245264
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048024
IRS990/CashNonInterestBearingGrp/EOYAmt040021
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01415
IRS990/ConferencesMeetingsGrp/TotalAmt01415
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02183
IRS990/CYOtherExpensesAmt073100
IRS990/CYOtherRevenueAmt038091
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-107093
IRS990/CYSalariesCompEmpBnftPaidAmt074267
IRS990/CYTotalExpensesAmt0147367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040274
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0932
IRS990/DepreciationDepletionGrp/TotalAmt0932
IRS990/Desc0PROMOTES, STIMULATES AND SUSTAINS A HEALTHY BUSINESS ENVIRONMENT FOR THE MECHANICAL CONSTRUCTION INDUSTRY IN THE STATE OF MARYLAND.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0129968
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN B CLINEDINST III
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK H ECKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID J FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN F FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS P HAYES JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM E SNAVELY
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM L WELSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4051
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0193689
IRS990/GrossReceiptsAmt0238014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0686
IRS990/InformationTechnologyGrp/TotalAmt0686
IRS990/InsuranceGrp/ManagementAndGeneralAmt01433
IRS990/InsuranceGrp/TotalAmt01433
IRS990/InvestmentIncomeGrp/ExclusionAmt06234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0316215
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0221350
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01087
IRS990/LandBldgEquipCostOrOtherBssAmt08195
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0197740
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STIMULATE, PROMOTE, AND SUSTAIN A HEALTHY BUSINESS ENVIRONMENT FOR THE MECHANICAL CONSTRUCTION INDUSTRY IN MARYLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0364437
IRS990/NetAssetsOrFundBalancesEOYAmt0259410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02066
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt032400
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0407
IRS990/OfficeExpensesGrp/ProgramServicesAmt03663
IRS990/OfficeExpensesGrp/TotalAmt04070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01926
IRS990/OtherAssetsTotalGrp/EOYAmt01040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013462
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt014319
IRS990/OtherExpensesGrp/ProgramServicesAmt1875
IRS990/OtherExpensesGrp/ProgramServicesAmt2486
IRS990/OtherExpensesGrp/TotalAmt014319
IRS990/OtherExpensesGrp/TotalAmt1875
IRS990/OtherExpensesGrp/TotalAmt2486
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037239
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1852
IRS990/OtherRevenueTotalAmt038091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043149
IRS990/OtherSalariesAndWagesGrp/TotalAmt047943
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0387
IRS990/PayrollTaxesGrp/ProgramServicesAmt03478
IRS990/PayrollTaxesGrp/TotalAmt03865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08097
IRS990/PensionPlanContributionsGrp/TotalAmt08997
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM WELSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07066
IRS990/PYOtherExpensesAmt081575
IRS990/PYOtherRevenueAmt039061
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-107183
IRS990/PYSalariesCompEmpBnftPaidAmt071735
IRS990/PYTotalExpensesAmt0153310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046127
IRS990/ReconcilationRevenueExpnssAmt0-107093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08195
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0147367
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02066
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0221350
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US BANK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt040274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01087
IRS990ScheduleD/TotalBookValueSecuritiesAmt0221350
IRS990ScheduleD/TotalExpensesPerForm990Amt0147367
IRS990ScheduleD/TotalRevenuePerForm990Amt040274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147367
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST MAINTAINS CONTEMPORANEOUS MINUTES OF ITS BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED AN OPPORTUNITY TO REVIEW THE FORM 990 AT THE ORGANIZATION'S HEADQUARTERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND KEY EMPLOYEES REVIEW CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COUNT PROGRAM FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521931294
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103600 ODONNELL STREET SOUTH TOWER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0212245264
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0370951
IRS990/TotalAssetsEOYAmt0266371
IRS990/TotalAssetsGrp/BOYAmt0370951
IRS990/TotalAssetsGrp/EOYAmt0266371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06514
IRS990/TotalLiabilitiesEOYAmt06961
IRS990/TotalLiabilitiesGrp/BOYAmt06514
IRS990/TotalLiabilitiesGrp/EOYAmt06961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129968
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt034
IRS990/TravelGrp/TotalAmt034
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103600 ODONNELL STREET SOUTH TOWER NO
IRS990/USAddress/AddressLine20805
IRS990/USAddress/City0BALTIMORE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode0212245264
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.COUNTPROGRAM.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WELSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum04105581470
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10COUNT PROGRAM TRUST
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0526325081
ReturnHeader/Filer/PhoneNum04105581470
ReturnHeader/Filer/USAddress/AddressLine103600 ODONNELL STREET SOUTH TOWER NO
ReturnHeader/Filer/USAddress/AddressLine20805
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0212245264
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521162023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEYRICH CRONIN & SORRA CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 YORK ROAD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUTHERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021093
ReturnHeader/PreparerPersonGrp/PhoneNum04103396464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI L MILLER CPA
ReturnHeader/ReturnTs02014-09-15T12:04:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,371
Liabilities
$6,961
Net assets
$259,410
Revenue
$40,274
Expenses
$147,367
Net income
-$107,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.13$0.77$0.73$1.54$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.67$0.72$1.64$0.92
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.07$2.59$0.40$1.47$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.07$3.64$1.53
2012Summary only. Only limited summary data is available for this year.$4.90$0.11$4.79$2.26$2.68$0.41
2011Summary only. Only limited summary data is available for this year.$5.28$0.12$5.16$3.03$3.27$0.24