Civic Intelligence

The What to Expect Foundation

990 • Fiscal year 2016 • EIN 13-3969722

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.whattoexpect.org

View Organization Page

3970 Archdale RoadEncino, CA 91436

(323) 549-9969

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.83x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$668,450

Up $106,705 (+19%) from 2015

Net Assets

Down

$513,419

Down $25,164 (-4.7%) from 2015

Liabilities

Up

$155,031

Up $131,869 (+569%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$185,792

Down $251,518 (-58%) from 2015

Expenses

Down

$210,956

Down $59,608 (-22%) from 2015

Net Income

Down

-$25,164

Down $191,910 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2016

Assets$668,450
Liabilities$155,031
Net Assets$513,419
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$185,792
Expenses$210,956
Net Income-$25,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$278,970
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,155$361,528▼ $20,627
Inventories for Sale or Use$174,150$181,059▲ $6,909
Prepaid Expenses and Deferred Charges-$85,363-
Accounts Receivable$2,814$38,624▲ $35,810
Land, Buildings, and Equipment, Net$2,626$1,876▼ $750
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$561,745$668,450▲ $106,705
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,125$130,125▲ $129,000
Accounts Payable and Accrued Expenses$22,037$24,906▲ $2,869
Total Liabilities$23,162$155,031▲ $131,869
Net Assets / Fund Balance
Unrestricted Net Assets$538,583$513,419▼ $25,164
Total Net Assets Fund Balance$538,583$513,419▼ $25,164
Total Liabilities and Net Assets / Fund Balance$561,745$668,450▲ $106,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$207,743$207,743
Leasehold Improvements-$87,033$87,033
Equipment$1,876$4,930$6,806
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Heidi MurkoffPresident
Erik MurkoffDirector
Victor ShargaiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$68,750
Program Service Revenue
$23,700
Investment Income
$550
Other Revenue
$92,792
All Other Contributions
$68,750
Change in Net Assets
$-25,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,887
Salaries, Compensation, and Employee Benefits$80,069
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,863$17,287-$69,150
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Other$4,980$13,995-$18,975
Travel$4,385$1,461-$5,846
Other Employee Benefits$4,222$1,407-$5,629
Payroll Taxes$3,967$1,323-$5,290
All Other Expenses$4,179$476-$4,655
Other Expenses$2,768$1,347-$2,768
Office Expenses$2,045$681-$2,726
Depreciation Depletion$750--$750
Insurance-$425-$425
Total Functional Expenses$172,554$38,402$0$210,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Medical CorpsNew York, NY170b(1)A(vi)To support womens health$50,000
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
Yes
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

Filer Name
The What to Expect Foundation
EIN
13-3969722
Phone
3235499969
Address
3970 Archdale Road, Encino, CA 91436

Signing Officer

Name
Ruth Turoff
Title
Managing Director
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Murkoff
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
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 31,2013 and later are subject to examination by applicable taxing authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568157
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0847397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80510
IRS990ScheduleA/PublicSupportPY170Pct00.80530
IRS990ScheduleA/PublicSupportTotal170Amt01587873
IRS990ScheduleA/SubstantialContributorsTotAmt0379896
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0882471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01967769
IRS990ScheduleA/TotalSupportAmt01972327
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/BookValueAmt01876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation does not believe its financial statements include any uncertain tax positions. Tax filings for periods ending December 31,2013 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01876
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170b(1)A(vi)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support womens health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0International Medical Corps
IRS990ScheduleI/RecipientTable/RecipientEIN0953949646
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012400 Wilshire Boulevard
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090025
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President Heidi Murkoff & Board Member Erik Murkoff are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172554
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IRS990/TotalRevenueGrp/ExclusionAmt0550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185792
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668450
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01461
IRS990/TravelGrp/ProgramServicesAmt04385
IRS990/TravelGrp/TotalAmt05846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0538583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0513419
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 West 80th St Lower Level
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.whattoexpect.org
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth Turoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The What to Expect Foundation
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ReturnHeader/Filer/PhoneNum03235499969

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,450
Liabilities
$155,031
Net assets
$513,419
Revenue
$185,792
Expenses
$210,956
Net income
-$25,164
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
2016Detailed filing. Detailed filing data is available for this year.$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