Civic Intelligence

The What to Expect Foundation

990 • Fiscal year 2017 • EIN 13-3969722

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profilewww.whattoexpect.org

View Organization Page

PO Box 1222New York, NY 10113

(646) 306-2116

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$676,388

Flat from 2017

Net Assets

Flat

$652,113

Flat from 2017

Liabilities

Flat

$24,275

Flat from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

Flat

$266,356

Flat from 2017

Expenses

Flat

$127,662

Flat from 2017

Net Income

Flat

$138,694

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2017

Assets$676,388
Liabilities$24,275
Net Assets$652,113
Open 2017 Filing

Operations Trend

Revenue Growth84th 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 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

2017

Revenue$266,356
Expenses$127,662
Net Income$138,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$452,587
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$361,528$500,952▲ $139,424
Inventories for Sale or Use$181,059$157,428▼ $23,631
Prepaid Expenses and Deferred Charges$85,363$11,163▼ $74,200
Accounts Receivable$38,624$5,719▼ $32,905
Land, Buildings, and Equipment, Net$1,876$1,126▼ $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$668,450$676,388▲ $7,938
Other Assets Total-$0-
Liabilities
Deferred Revenue$130,125--
Accounts Payable and Accrued Expenses$24,906$24,275▼ $631
Total Liabilities$155,031$24,275▼ $130,756
Net Assets / Fund Balance
Unrestricted Net Assets$513,419$652,113▲ $138,694
Total Net Assets Fund Balance$513,419$652,113▲ $138,694
Total Liabilities and Net Assets / Fund Balance$668,450$676,388▲ $7,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$207,743$207,743
Leasehold Improvements-$87,033$87,033
Equipment$1,126$5,680$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
$40,475
Investment Income
$747
Other Revenue
$156,384
All Other Contributions
$68,750
Change in Net Assets
$138,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,747
Other Expenses$55,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,963$14,987-$59,950
Fees for Services Other$9,695$12,075-$21,770
Travel$6,102$2,034-$8,136
Other Employee Benefits$5,408$1,803-$7,211
Payroll Taxes$3,440$1,146-$4,586
Other Expenses$2,620$712-$2,620
All Other Expenses$2,303--$2,303
Office Expenses$1,724$574-$2,298
Depreciation Depletion$750--$750
Insurance-$425-$425
Total Functional Expenses$90,215$37,447$0$127,662
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
No
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
6463062116
Address
PO Box 1222, New York, NY 10113

Signing Officer

Name
Ruth Turoff
Title
Managing Director
Signed
2018-11-01
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 31,2014 and later are subject to examination by applicable taxing authorities.”

Raw XML Appendix395 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01588148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0867688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74430
IRS990ScheduleA/PublicSupportPY170Pct00.80510
IRS990ScheduleA/PublicSupportTotal170Amt01184254
IRS990ScheduleA/SubstantialContributorsTotAmt0403894
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0882471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01588148
IRS990ScheduleA/TotalSupportAmt01591133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05680
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 31,2014 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668450
IRS990/TotalAssetsEOYAmt0676388
IRS990/TotalAssetsGrp/BOYAmt0668450
IRS990/TotalAssetsGrp/EOYAmt0676388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068750
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155031
IRS990/TotalLiabilitiesEOYAmt024275
IRS990/TotalLiabilitiesGrp/BOYAmt0155031
IRS990/TotalLiabilitiesGrp/EOYAmt024275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652113
IRS990/TotalProgramServiceExpensesAmt090215
IRS990/TotalProgramServiceRevenueAmt040475
IRS990/TotalRevenueGrp/ExclusionAmt0747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676388
IRS990/TravelGrp/ManagementAndGeneralAmt02034
IRS990/TravelGrp/ProgramServicesAmt06102
IRS990/TravelGrp/TotalAmt08136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0513419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0652113
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
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth Turoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The What to Expect Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WHAT
ReturnHeader/Filer/EIN0133969722
ReturnHeader/Filer/PhoneNum06463062116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1222
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134036703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHALL & ASHENFARB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 5th Ave 15th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100166517
ReturnHeader/PreparerPersonGrp/PhoneNum02122682800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Schall
ReturnHeader/ReturnTs02018-11-01T10:00:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,388
Liabilities
$24,275
Net assets
$652,113
Revenue
$266,356
Expenses
$127,662
Net income
$138,694
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
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$0.27$0.13$0.14
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