Civic Intelligence

The What to Expect Foundation

990 • Fiscal year 2013 • EIN 13-3969722

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

41 West 83rd Street10024

(212) 712-9764

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$166,083

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$683,755

Down $510,936 (-43%) from 2012

Net Assets

Down

$603,064

Down $441,840 (-42%) from 2012

Liabilities

Down

$80,691

Down $69,096 (-46%) from 2012

Revenue

$762,858

No earlier filing loaded for comparison.

Expenses

Up

$1,204,698

Up $235,604 (+24%) from 2012

Net Income

-$441,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,432,187Liabilities 2011: $45,448Net Assets 2011: $1,386,7392011Assets 2012: $1,194,691Liabilities 2012: $149,787Net Assets 2012: $1,044,9042012Assets 2013: $683,755Liabilities 2013: $80,691Net Assets 2013: $603,0642013Assets 2014: $384,682Liabilities 2014: $12,845Net Assets 2014: $371,8372014Assets 2015: $561,745Liabilities 2015: $23,162Net Assets 2015: $538,5832015Assets 2016: $668,450Liabilities 2016: $155,031Net Assets 2016: $513,4192016Assets 2017: $676,388Liabilities 2017: $24,275Net Assets 2017: $652,1132017Assets 2018: $939,405Liabilities 2018: $196,519Net Assets 2018: $742,8862018Assets 2019: $788,031Liabilities 2019: $28,285Net Assets 2019: $759,7462019Assets 2020: $676,077Liabilities 2020: $87,187Net Assets 2020: $588,8902020Assets 2021: $284,342Liabilities 2021: $44,731Net Assets 2021: $239,6112021Assets 2022: $181,495Liabilities 2022: $32,522Net Assets 2022: $148,9732022Assets 2023: $171,536Liabilities 2023: $48,067Net Assets 2023: $123,4692023Assets 2024: $122,383Liabilities 2024: $6,345Net Assets 2024: $116,0382024

Highlighted filing

2013

Assets$683,755
Liabilities$80,691
Net Assets$603,064

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $769,9862011Expenses 2012: $969,0942012Revenue 2013: $762,858Expenses 2013: $1,204,698Net Income 2013: -$441,8402013Revenue 2014: $1,065,373Expenses 2014: $1,296,600Net Income 2014: -$231,2272014Revenue 2015: $437,310Expenses 2015: $270,564Net Income 2015: $166,7462015Revenue 2016: $185,792Expenses 2016: $210,956Net Income 2016: -$25,1642016Revenue 2017: $266,356Expenses 2017: $127,662Net Income 2017: $138,6942017Revenue 2018: $262,791Expenses 2018: $172,018Net Income 2018: $90,7732018Revenue 2019: $510,505Expenses 2019: $493,645Net Income 2019: $16,8602019Revenue 2020: $390,585Expenses 2020: $561,441Net Income 2020: -$170,8562020Revenue 2021: $540,508Expenses 2021: $889,787Net Income 2021: -$349,2792021Revenue 2022: $362,588Expenses 2022: $453,226Net Income 2022: -$90,6382022Revenue 2023: $377,786Expenses 2023: $403,290Net Income 2023: -$25,5042023Revenue 2024: $280,090Expenses 2024: $287,521Net Income 2024: -$7,4312024

Highlighted filing

2013

Revenue$762,858
Expenses$1,204,698
Net Income-$441,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$885,984
Mission and Program Overview

Mission

To help low-income women and families get the information, education and support they need to expect healthier pregnancies, safer deliveries and healthy happy babies.

To help low-income women and families get the information, education and support they need to expect healthier pregnancies, safter deliveries and health happy babies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$876,415$441,724▼ $434,691
Inventories for Sale or Use$188,816$158,092▼ $30,724
Land, Buildings, and Equipment, Net$94,198$58,370▼ $35,828
Accounts Receivable$19,964$13,752▼ $6,212
Prepaid Expenses and Deferred Charges$3,825$0▼ $3,825
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,194,691$683,755▼ $510,936
Other Assets Total$11,473$11,817▲ $344
Liabilities
Grants Payable$144,973$76,526▼ $68,447
Accounts Payable and Accrued Expenses$4,814$4,165▼ $649
Total Liabilities$149,787$80,691▼ $69,096
Net Assets / Fund Balance
Unrestricted Net Assets$1,024,904$583,064▼ $441,840
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$1,044,904$603,064▼ $441,840
Total Liabilities and Net Assets / Fund Balance$1,194,691$683,755▼ $510,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,829$162,914$207,743
Leasehold Improvements$13,133$73,900$87,033
Equipment$408$2,645$3,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BernsteinExecutive DirecFT$139,050$27,033$166,083
Ruth TuroffManaging DirectorFT$136,400$27,033$163,433
Jeanne McMahonNat'l Program DirectorFT$102,350-$102,350

Board Members and Trustees

NameTitle
Heidi MurkoffPresident
Erik MurkoffDirector
Victor ShargaiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$568,157
Program Service Revenue
$39,285
Investment Income
$1,168
Other Revenue
$154,248
All Other Contributions
$49,710
Change in Net Assets
$-441,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,858
Total Revenue per Audited Statements
$762,858
Total Revenue per Form 990
$762,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,131
Salaries, Compensation, and Employee Benefits$571,567
Total Fundraising Expense$6,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$219,102$52,176$4,172$275,450
Other Salaries and Wages$168,689$25,840-$194,529
Other Employee Benefits$56,978$11,464$615$69,057
Travel$45,197$9,093$488$54,778
Occupancy$42,415$8,533$458$51,406
Fees for Services Other-$42,703-$42,703
All Other Expenses$38,012$4,445$239$42,696
Depreciation Depletion$29,562$5,947$319$35,828
Payroll Taxes$26,842$5,400$289$32,531
Office Expenses$21,490$4,323$232$26,045
Other Expenses$17,002$105,000-$17,002
Insurance-$1,441-$1,441
Total Functional Expenses$921,521$276,365$6,812$1,204,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,204,698
Total Expenses per Audited Statements$1,204,698
Total Expenses per Form 990$1,204,698
International Activity

International Summary

Offices
1
Employees
1
Spending
$115,936

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
LiberiaBig Belly Business programBook clubs for women11$115,936
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Board President Heidi Murkoff & Board Member Erik Murkoff are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 was sent to the full board of directors via e-mail prior to being filed with the IRS. All directors were afforded the opportunity to ask questions and offer edits. The decision of whether to make edits was made by the executive director in conjunction with our tax preparer.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization has a board approved conflict of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are made available upon request.

Filing and Contact Details

Filer

EIN
13-3969722
Phone
2127129764

Signing Officer

Name
Lisa Bernstein
Title
Executive Direc
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Foundation does not believe its financial statements include any uncertain tax positions. Tax filings for periods ending December 31,2010 and later are subject to examination by applicable taxing authorities.

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04165
IRS990/AccountsReceivableGrp/BOYAmt019964
IRS990/AccountsReceivableGrp/EOYAmt013752
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help low-income women and families get the information, education and support they need to expect healthier pregnancies, safter deliveries and health happy babies.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt049710
IRS990/AllOtherExpensesGrp/FundraisingAmt0239
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04445
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038012
IRS990/AllOtherExpensesGrp/TotalAmt042696
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ruth Turoff
IRS990/BooksInCareOfDetail/PhoneNum02127129764
IRS990/BooksInCareOfDetail/USAddress/AddressLine1041 West 83rd Street
IRS990/BooksInCareOfDetail/USAddress/City0New York
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04172
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052176
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0219102
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0275450
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0123126
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0568157
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01168
IRS990/CYOtherExpensesAmt0633131
IRS990/CYOtherRevenueAmt0154248
IRS990/CYProgramServiceRevenueAmt039285
IRS990/CYRevenuesLessExpensesAmt0-441840
IRS990/CYSalariesCompEmpBnftPaidAmt0571567
IRS990/CYTotalExpensesAmt01204698
IRS990/CYTotalFundraisingExpenseAmt06812
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0762858
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0319
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05947
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029562
IRS990/DepreciationDepletionGrp/TotalAmt035828
IRS990/Desc0The What to Expect Foundation (WTEF) takes its name from the international bestselling book What To Expect When You're Expecting, often called the pregnancy "bible". WTEF is an NGO that helps low-income women and families get the information, education and support they need to expect healthier pregnancies, safter deliveries and health happy babies.In the US our signature program is called Baby Basics. The program uses pregnancy as the perfect moment to teach women critical thinking and self-advocacy skills that encourage them to become strong, confident, healthy mothers who can raise healthy children. First we give moms a free copy of the beautiful, friendly Baby Basics book. Simply written and filled with useful information and real stories, Baby Basics is often the first book these moms-to-be have ever owned, and the first book they've wanted to learn to read. The program does NOT create new organizations - instead we work with existing NGO's in ANC care, adult education and women's empowerment do a better job education and engaging young women and men.In 2012, inspired by the Baby Basics philosophy and materials, then Secretary of State Hillary Clinton's Office of Global Women's Issues at the US State Department partnered with The Gates Foundation and WTEF to innovate for international women in two countries, Bangladesh and Liberia.In Liberia, the book is called Big Belly Business. Filled with stories, humor and vital information, the book was researched and written by a team of Liberian writers and illustrated by Chase Walker, a young Liberian artist who, during the war, taught himself to draw in the mud of his Ghanaian refugee camp. In July 2014, 50,000 copies of the book will be delivered to partner NGO's accross the country by our new partner, the Open Society of West Africa. Each will receive small grants of books, training and funding to create Big Belly "book clubs" that bring groups of women together to listen, talk and learn from the book nd from one another.In Bangladesh we have combined art, illustration, stories and the distinctive designs to create Babu Bartu (Baby News). The team who created this book includes women illustrators who created colorful scenes of life in the city and countryside; talented novelists from accross the country and men and women devoted to the health of women, babies and families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0921521
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042703
IRS990/FeesForServicesOtherGrp/TotalAmt042703
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Erik Murkoff
IRS990/Form990PartVIISectionAGrp/PersonNm1Victor Shargai
IRS990/Form990PartVIISectionAGrp/PersonNm2Heidi Murkoff
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Bernstein
IRS990/Form990PartVIISectionAGrp/PersonNm4Ruth Turoff
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeanne McMahon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3139050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4136400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt4Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Nat'l Program Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0518447
IRS990/GrantsPayableGrp/BOYAmt0144973
IRS990/GrantsPayableGrp/EOYAmt076526
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0885984
IRS990/GrossSalesOfInventoryAmt0277374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01441
IRS990/InsuranceGrp/TotalAmt01441
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0188816
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0158092
IRS990/InvestmentIncomeGrp/ExclusionAmt01168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01168
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058370
IRS990/LandBldgEquipCostOrOtherBssAmt0297829
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help low-income women and families get the information, education and support they need to expect healthier pregnancies, safter deliveries and health happy babies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01044904
IRS990/NetAssetsOrFundBalancesEOYAmt0603064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0154248
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0154248
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0458
IRS990/OccupancyGrp/ManagementAndGeneralAmt08533
IRS990/OccupancyGrp/ProgramServicesAmt042415
IRS990/OccupancyGrp/TotalAmt051406
IRS990/OfficeExpensesGrp/FundraisingAmt0232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04323
IRS990/OfficeExpensesGrp/ProgramServicesAmt021490
IRS990/OfficeExpensesGrp/TotalAmt026045
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011473
IRS990/OtherAssetsTotalGrp/EOYAmt011817
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069057
IRS990/OtherExpensesGrp/Desc0Professional services
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Writing, editing and research
IRS990/OtherExpensesGrp/Desc3Website
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105000
IRS990/OtherExpensesGrp/ProgramServicesAmt0102695
IRS990/OtherExpensesGrp/ProgramServicesAmt180000
IRS990/OtherExpensesGrp/ProgramServicesAmt273537
IRS990/OtherExpensesGrp/ProgramServicesAmt317002
IRS990/OtherExpensesGrp/TotalAmt0207695
IRS990/OtherExpensesGrp/TotalAmt180000
IRS990/OtherExpensesGrp/TotalAmt273537
IRS990/OtherExpensesGrp/TotalAmt317002
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194529
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05400
IRS990/PayrollTaxesGrp/ProgramServicesAmt026842
IRS990/PayrollTaxesGrp/TotalAmt032531
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Fee/Training Inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02320
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0442018
IRS990/PYOtherRevenueAmt0132557
IRS990/PYProgramServiceRevenueAmt044011
IRS990/PYRevenuesLessExpensesAmt0-341835
IRS990/PYSalariesCompEmpBnftPaidAmt0527076
IRS990/PYTotalExpensesAmt0969094
IRS990/PYTotalRevenueAmt0627259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-441840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193533
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0876415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01261526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01359692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82230
IRS990ScheduleA/PublicSupportPY170Pct00.60110
IRS990ScheduleA/PublicSupportTotal170Amt01060941
IRS990ScheduleA/SubstantialContributorsTotAmt0200585
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01261526
IRS990ScheduleA/TotalSupportAmt01290247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03053
IRS990ScheduleD/ExpensesSubtotalAmt01204698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207743
IRS990ScheduleD/RevenueSubtotalAmt0762858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation does not believe its financial statements include any uncertain tax positions. Tax filings for periods ending December 31,2010 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058370
IRS990ScheduleD/TotalExpensesPerForm990Amt01204698
IRS990ScheduleD/TotalRevenuePerForm990Amt0762858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0762858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01204698
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0115936
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Liberia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Book clubs for women
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Big Belly Business program
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0115936
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0115936
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lisa Bernstein
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Ruth Turoff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Managing Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163433
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President Heidi Murkoff & Board Member Erik Murkoff are married.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.28$0.29$0.01
2023Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$0.38$0.40$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.36$0.45$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$0.54$0.89$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$0.39$0.56$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$0.51$0.49$0.02
2018Summary only. Only limited summary data is available for this year.$0.94$0.20$0.74$0.26$0.17$0.09
2017Summary only. Only limited summary data is available for this year.$0.68$0.02$0.65$0.27$0.13$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.16$0.51$0.19$0.21$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.44$0.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.07$1.30$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$0.76$1.20$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.15$1.04$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.39$0.77