Civic Intelligence

The What to Expect Foundation

990 • Fiscal year 2012 • EIN 13-3969722

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

211 West 80th St Lower Level10024
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,194,691

Down $237,496 (-17%) from 2011

Net Assets

Down

$1,044,904

Down $341,835 (-25%) from 2011

Liabilities

Up

$149,787

Up $104,339 (+230%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$969,094

Up $199,108 (+26%) from 2011

Net Income

-

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

2012

Assets$1,194,691
Liabilities$149,787
Net Assets$1,044,904

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

2012

Revenue-
Expenses$969,094
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.0
Gross Receipts
$766,087
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.

Filing and Contact Details

Filer

EIN
13-3969722
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY014644
IRS990/AccountsPayableAccruedExpenses/EOY04814
IRS990/AccountsReceivable/BOY017908
IRS990/AccountsReceivable/EOY019964
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The What to Expect Foundation provides empowering information, support and literacy skills to underserved, at-risk parents so they can expect healthier pregnancies, safer deliveries and happier babies.
IRS990/AddressPrincipalOfficerUS/AddressLine10211 West 80th St Lower Level
IRS990/AddressPrincipalOfficerUS/City0New York
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010024
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions085353
IRS990/AllOtherExpenses/Fundraising0271
IRS990/AllOtherExpenses/ManagementAndGeneral04179
IRS990/AllOtherExpenses/ProgramServices031493
IRS990/AllOtherExpenses/Total035943
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04050
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral050925
IRS990/CompCurrentOfficersDirectors/ProgramServices0213525
IRS990/CompCurrentOfficersDirectors/Total0268500
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0448371
IRS990/ContributionsGrantsPriorYear0107395
IRS990/CostOfGoodsSold0138828
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY030804
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0183
IRS990/DepreciationDepletion/ManagementAndGeneral02819
IRS990/DepreciationDepletion/ProgramServices012260
IRS990/DepreciationDepletion/Total015262
IRS990/DescribedIn501C30true
IRS990/Description0Baby Basics: one program, hundreds of thousands of stronger moms and babiesBaby Basics helps put everyone on the same pagefrom physician and staff, to patient and familiesand strengthens the delivery of prenatal care, education and support to vulnerable populations.The goals of the program are:TO PROVIDE underserved families prenatal materials that are not only beautiful, comprehensive and easy to read, but also serve as a catalyst for learning and family literacyTO EMPOWER, engage and educate underserved parents so that they become effective users of the healthcare system and can advocate for themselves and their familiesTO TEACH healthcare providers and educators how to use health literacy and cultural competency tools and strategies to improve patient communication and complianceTO BUILD community initiatives so families receive integrated, coordinated prenatal and parenting messagesFirst, we created a book, Baby Basics: Your Month By Month Guide To A Healthy Pregnancy, designed specifically to provide lower-income and lower-literacy populations with crucial prenatal health information and support. It has since grown from a book, to a program, to an overall healthcare philosophy. Baby Basics is revolutionizing the prenatal experience and outcome for families in needone clinic, one mom, one baby at a time.Today, there are more than 11 active Baby Basics programs across the country, and each year, more than 250 health care providers purchase the Baby Basics book to use with their patients. Strengthening Existing Programs for Maximum ImpactWe designed Baby Basics to bolster pregnancy programs already in existence and to help all types of caregivers provide consistent, understandable information to pregnant moms in need. Just as no two moms are alike, we work with each site individually to customize a Baby Basics Program that meets its unique population and setting needs.Anyone who helps pregnant women can benefit from our strategies for helping moms access information and care, and for learning skills women need to become advocates for their own health and that of their families. With our training, technical assistance and evaluation tools you can easily implement a Baby Basics Program using a health literacy approach.That program could include:Using Baby Basics materials in the exam roomintegrating Baby Basics materials into home visits and health educationEmploying health literacy strategies for communicating with low-literate patientsUsing the planner to coordinate care among different providers of servicesPromoting principles of adult literacy and English as a Second Language education as applied to prenatal education in a Baby Basics ProgramUsing the Baby Basics Curriculum in groups or one-on-oneBuilding a Baby Basics Communitya partnership for planning, implementing, and evaluating strategiesto create collective impactGrowing GlobalAfter years of hard work and getting to know the pregnant women and their support staffs in communities throughout the United States, if theres one thing weve learned, its that every mom wants the best for her baby.Thats true in both in our country and abroad, and its why were so excited to be advancing our Baby Basics Program internationally through the Womens Health Innovation Programa groundbreaking new partnership with the U.S. State Department Office of Global Womens Issues and the Bill and Melinda Gates Foundation. This initiative is enabling us to expand globally and empower pregnant women around the world to become strong health advocates for themselves and their children.Over the years, weve gotten really good at listening to expecting moms, hearing their stories and meeting their needs, and now, as part of our mission to educate and empower moms in need, our international program will focus on vulnerable and expectant mothers in other countries by offering evidence-based, culturally appropriate pregnancy information, education and social support to those in targeted overseas nations.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0767066
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral027716
IRS990/FeesForServicesOther/Total027716
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Victor Shargai
IRS990/Form990PartVIISectionA/NamePerson1Erik Murkoff
IRS990/Form990PartVIISectionA/NamePerson2Lisa Bernstein
IRS990/Form990PartVIISectionA/NamePerson3Heidi Murkoff
IRS990/Form990PartVIISectionA/NamePerson4Ruth Turoff
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation227033
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation427033
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2135000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4133500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Executive Direc
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Managing Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0363018
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/EOY0144973
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0766087
IRS990/GrossSalesOfInventory0271385
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01596
IRS990/Insurance/Total01596
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0215951
IRS990/InventoriesForSaleOrUse/EOY0188816
IRS990/InvestmentIncomeCurrentYear02320
IRS990/InvestmentIncome/ExclusionAmount02320
IRS990/InvestmentIncomePriorYear03139
IRS990/InvestmentIncome/TotalRevenueColumn02320
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0203631
IRS990/LandBuildingsEquipmentBasis0297829
IRS990/LandBuildingsEquipmentBasisNet/BOY043352
IRS990/LandBuildingsEquipmentBasisNet/EOY094198
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The What to Expect Foundation provides empowering information, support and literacy skills to underserved, at-risk parents so they can expect healthier pregnancies, safer deliveries and happier babies.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Lisa Bernstein
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01386739
IRS990/NetAssetsOrFundBalancesEOY01044904
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0132557
IRS990/NetIncomeOrLoss/TotalRevenueColumn0132557
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0602
IRS990/Occupancy/ManagementAndGeneral09285
IRS990/Occupancy/ProgramServices040388
IRS990/Occupancy/Total050275
IRS990/OfficeExpenses/Fundraising0386
IRS990/OfficeExpenses/ManagementAndGeneral05954
IRS990/OfficeExpenses/ProgramServices025901
IRS990/OfficeExpenses/Total032241
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011139
IRS990/OtherAssetsTotal/EOY011473
IRS990/OtherEmployeeBenefits/Fundraising0817
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012594
IRS990/OtherEmployeeBenefits/ProgramServices054782
IRS990/OtherEmployeeBenefits/Total068193
IRS990/OtherExpensePriorYear0294904
IRS990/OtherExpensesCurrentYear0442018
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1Design
IRS990/OtherExpenses/Description2Writing, editing and research
IRS990/OtherExpenses/Description3Professional services
IRS990/OtherExpenses/ManagementAndGeneral036225
IRS990/OtherExpenses/ProgramServices015674
IRS990/OtherExpenses/ProgramServices118140
IRS990/OtherExpenses/ProgramServices236942
IRS990/OtherExpenses/ProgramServices3125433
IRS990/OtherExpenses/Total015674
IRS990/OtherExpenses/Total118140
IRS990/OtherExpenses/Total236942
IRS990/OtherExpenses/Total3161658
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0132557
IRS990/OtherRevenuePriorYear0217643
IRS990/OtherSalariesAndWages/Fundraising01097
IRS990/OtherSalariesAndWages/ManagementAndGeneral028428
IRS990/OtherSalariesAndWages/ProgramServices0131658
IRS990/OtherSalariesAndWages/Total0161183
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0350
IRS990/PayrollTaxes/ManagementAndGeneral05392
IRS990/PayrollTaxes/ProgramServices023458
IRS990/PayrollTaxes/Total029200
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY03825
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY044011
IRS990/ProgramServiceRevenue/Description0Service Fee/Training Inc
IRS990/ProgramServiceRevenuePriorYear0115466
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome044011
IRS990/ProgramServiceRevenue/TotalRevenueColumn044011
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-341835
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0176568
IRS990/RevenuesLessExpensesCY0-341835
IRS990/RevenuesLessExpensesPriorYear0-326343
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0527076
IRS990/SalariesEtcPriorYear0475082
IRS990/SavingsAndTempCashInvestments/BOY01143837
IRS990/SavingsAndTempCashInvestments/EOY0876415
IRS990ScheduleA/AmountsSubstContributorsTotal0219256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0448371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0107395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years082770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04876
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0698245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09658
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years070994
IRS990ScheduleA/GrossInvestmentIncome170/Total098547
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01435504
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53670
IRS990ScheduleA/PublicSupportTotal1700478989
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0448371
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0107395
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054833
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years082770
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04876
IRS990ScheduleA/Total170/Total0698245
IRS990ScheduleA/TotalSupport0796792
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0641
IRS990ScheduleD/Equipment/Depreciation02412
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03053
IRS990ScheduleD/ExpensesSubtotal0969094
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Foundation does not believe its financial statements include any uncertain tax positions. Tax filings for periods ending December 31,2009 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue025993
IRS990ScheduleD/LeaseholdImprovements/Depreciation061040
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis087033
IRS990ScheduleD/OtherLandBuildings/BookValue067564
IRS990ScheduleD/OtherLandBuildings/Depreciation0140179
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0207743
IRS990ScheduleD/RevenueSubtotal0627259
IRS990ScheduleD/TotalExpensesPerForm9900969094
IRS990ScheduleD/TotalOfBookValueLandBuildings094198
IRS990ScheduleD/TotalRevenuePerForm9900627259
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0969094
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0627259
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0133500
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1135000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Ruth Turoff
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Lisa Bernstein
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg027033
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg127033
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Managing Director
IRS990ScheduleJ/Form990ScheduleJPartII/Title1Executive Direc
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0160533
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1162033
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The 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.
IRS990ScheduleO/GeneralExplanation/Explanation2The 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.
IRS990ScheduleO/GeneralExplanation/Explanation3Board President Heidi Murkoff & Board Member Erik Murkoff are married.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY066623
IRS990/TemporarilyRestrictedNetAssets/EOY020000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10211 West 80th St
IRS990/TheBooksAreInCareOf/AddressUS/City0New York
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010024
IRS990/TheBooksAreInCareOf/NamePerson0Ruth Turoff
IRS990/TheBooksAreInCareOf/TelephoneNumber02127129764
IRS990/TotalAssets/BOY01432187
IRS990/TotalAssetsBOY01432187
IRS990/TotalAssets/EOY01194691
IRS990/TotalAssetsEOY01194691
IRS990/TotalCompGT150K0true

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits