Civic Intelligence

Femm Foundation

990 • Fiscal year 2015 • EIN 45-4347728

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

228 E 71st StreetNew York, NY 10021

(714) 904-4260

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$150,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$142,388

Down $32,398 (-19%) from 2014

Net Assets

Down

$108,950

Down $43,191 (-28%) from 2014

Liabilities

Up

$33,438

Up $10,793 (+48%) from 2014

Revenue

Up

$1,189,180

Up $176,810 (+17%) from 2014

Expenses

Up

$1,232,372

Up $82,383 (+7.2%) from 2014

Net Income

Up

-$43,192

Up $94,427 (+69%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2012: $60,693Liabilities 2012: $13,591Net Assets 2012: $47,1022012Assets 2013: $355,603Liabilities 2013: $65,844Net Assets 2013: $289,7592013Assets 2014: $174,786Liabilities 2014: $22,645Net Assets 2014: $152,1412014Assets 2015: $142,388Liabilities 2015: $33,438Net Assets 2015: $108,9502015Assets 2016: $104,270Liabilities 2016: $51,247Net Assets 2016: $53,0232016Assets 2017: $58,217Liabilities 2017: $82,635Net Assets 2017: -$24,4182017Assets 2018: $21,024Liabilities 2018: $29,405Net Assets 2018: -$8,3812018Assets 2019: $100,764Liabilities 2019: $16,112Net Assets 2019: $84,6522019Assets 2020: $270,974Liabilities 2020: $41,730Net Assets 2020: $229,2442020Assets 2021: $379,287Liabilities 2021: $49,461Net Assets 2021: $329,8262021Assets 2022: $172,409Liabilities 2022: $33,752Net Assets 2022: $138,6572022Assets 2023: $89,552Liabilities 2023: $48,704Net Assets 2023: $40,8482023Assets 2024: $294,974Liabilities 2024: $60,487Net Assets 2024: $234,4872024

Highlighted filing

2015

Assets$142,388
Liabilities$33,438
Net Assets$108,950

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $520,1932012Revenue 2013: $1,003,214Expenses 2013: $760,557Net Income 2013: $242,6572013Revenue 2014: $1,012,370Expenses 2014: $1,149,989Net Income 2014: -$137,6192014Revenue 2015: $1,189,180Expenses 2015: $1,232,372Net Income 2015: -$43,1922015Revenue 2016: $953,603Expenses 2016: $1,009,530Net Income 2016: -$55,9272016Revenue 2017: $734,147Expenses 2017: $811,588Net Income 2017: -$77,4412017Revenue 2018: $684,354Expenses 2018: $668,316Net Income 2018: $16,0382018Revenue 2019: $783,934Expenses 2019: $690,901Net Income 2019: $93,0332019Revenue 2020: $870,745Expenses 2020: $726,153Net Income 2020: $144,5922020Revenue 2021: $803,006Expenses 2021: $702,424Net Income 2021: $100,5822021Revenue 2022: $928,497Expenses 2022: $1,119,666Net Income 2022: -$191,1692022Revenue 2023: $1,026,859Expenses 2023: $1,124,668Net Income 2023: -$97,8092023Revenue 2024: $1,727,814Expenses 2024: $1,534,175Net Income 2024: $193,6392024

Highlighted filing

2015

Revenue$1,189,180
Expenses$1,232,372
Net Income-$43,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$1,189,180
Mission and Program Overview

Mission

To make knowledge-based reproductive health accessible to all women and enable them to be informed partners in the choice and delivery of their medical care and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,764$96,197▼ $18,567
Land, Buildings, and Equipment, Net$56,487$42,656▼ $13,831
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$174,786$142,388▼ $32,398
Other Assets Total$3,535$3,535→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,478$18,464▲ $11,986
Other Liabilities$16,167$14,974▼ $1,193
Total Liabilities$22,645$33,438▲ $10,793
Net Assets / Fund Balance
Unrestricted Net Assets$152,141$108,950▼ $43,191
Total Net Assets Fund Balance$152,141$108,950▼ $43,191
Total Liabilities and Net Assets / Fund Balance$174,786$142,388▼ $32,398

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,868$22,959$40,827
Equipment$21,860$18,062$39,922
Other Land Buildings$2,928$1,469$4,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellen RoyCFOFT$150,000$150,000
Anna HalpinePresident & CEOFT$60,000$60,000

Board Members and Trustees

NameTitle
Gregory PfundsteinTrustee
Robert ScanlonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,858
Program Service Revenue
$65,322
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,123,858
Change in Net Assets
$-43,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,119
Salaries, Compensation, and Employee Benefits$385,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$199,500$10,500-$210,000
Other Salaries and Wages$166,490$8,763-$175,253
Other Expenses$68,223--$68,223
All Other Expenses$55,951--$55,951
Advertising$48,933--$48,933
Occupancy$30,000--$30,000
Fees for Services Legal$12,706$10,308-$23,014
Travel-$20,104-$20,104
Depreciation Depletion$15,590$820-$16,410
Office Expenses-$7,844-$7,844
Information Technology-$2,943-$2,943
Insurance$1,585$85-$1,670
Total Functional Expenses$1,171,005$61,367$0$1,232,372
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$12,737
Other Liabilities$2,236
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B: Form 990 Review Process

Form 990 is presented to the board of directors for review before filing it with the irs.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board of directors established and approved compensation.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Femm Foundation
EIN
45-4347728
Phone
7149044260
Address
228 E 71ST STREET, NEW YORK, NY 10021

Signing Officer

Name
Anna Halpine
Title
President & CEO
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
9

Preparer

Firm
Aguiar Novack & Associates
Address
5260 Pomona Blvd Suite 101, Los Angeles, CA 90022
Preparer
Maria G Aguiar Novack
Phone
3238878578
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

ROUNDING = $1

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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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IRS990/Desc0THE ORGANIZATION FOCUSES ON THE EDUCATION OF WOMEN, AS THE CRITICAL FIRST STEP IN PROVIDING EFFECTIVE REPRODUCTIVE HEALTHCARE. FEMM TEACHES WOMEN TO OBSERVE THEIR BIOMARKERS. CHARTING THESE BIOMARKERS ALLOWS FOR TARGETED EVALUATION, TESTING, AND TREATMENT OF GYNECOLOGICAL PROBLEMS SUCH AS ANOVULATION, HORMONAL IMBALANCE, MISCARRIAGE, SUB-INFERTILITY, AND PREMENSTRUAL SYNDROME . WITH THIS INFORMATION WOMEN CAN WORK WITH THEIR HEALTHCARE PROVIDERS TO ACHIEVE SUPERIOR HEALTH RESULTS.
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189179
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01123858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0567216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03691658
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080321
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03691658
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01123858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567216
IRS990ScheduleA/Total509Grp/TotalAmt03691658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01189179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01012370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01003214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03771979
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/BookValueAmt021860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039922
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042656
IRS990ScheduleD/TotalLiabilityAmt014974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ESTABLISHED AND APPROVED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174786
IRS990/TotalAssetsEOYAmt0142388
IRS990/TotalAssetsGrp/BOYAmt0174786
IRS990/TotalAssetsGrp/EOYAmt0142388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01123858
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01171005
IRS990/TotalFunctionalExpensesGrp/TotalAmt01232372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022645
IRS990/TotalLiabilitiesEOYAmt033438
IRS990/TotalLiabilitiesGrp/BOYAmt022645
IRS990/TotalLiabilitiesGrp/EOYAmt033438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108950
IRS990/TotalProgramServiceExpensesAmt01171005
IRS990/TotalProgramServiceRevenueAmt065322
IRS990/TotalReportableCompFromOrgAmt0210000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01189180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142388
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt020104
IRS990/TravelGrp/TotalAmt020104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152141
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108950
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0FEMMHEALTH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA HALPINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEMM FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.23$1.73$1.53$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$1.03$1.12$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.93$1.12$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.80$0.70$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.87$0.73$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$0.78$0.69$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$0.68$0.67$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.08$0.02$0.73$0.81$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.05$0.05$0.95$1.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.19$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.01$1.15$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.00$0.76$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.52