Civic Intelligence

Femm Foundation

990 • Fiscal year 2017 • EIN 45-4347728

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

228 E 71st StreetNew York, NY 10021

(212) 585-0757

Siviq Scores

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

Liabilities / Assets

98th percentile

1.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$150,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$58,217

Down $46,053 (-44%) from 2016

Net Assets

Down

-$24,418

Down $77,441 (-146%) from 2016

Liabilities

Up

$82,635

Up $31,388 (+61%) from 2016

Revenue

Down

$734,147

Down $219,456 (-23%) from 2016

Expenses

Down

$811,588

Down $197,942 (-20%) from 2016

Net Income

Down

-$77,441

Down $21,514 (-38%) from 2016

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

2017

Assets$58,217
Liabilities$82,635
Net Assets-$24,418

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

2017

Revenue$734,147
Expenses$811,588
Net Income-$77,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$734,147
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$67,672$35,133▼ $32,539
Land, Buildings, and Equipment, Net$31,205$17,691▼ $13,514
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$104,270$58,217▼ $46,053
Other Assets Total$5,393$5,393→ $0
Liabilities
Other Liabilities$18,394$55,981▲ $37,587
Accounts Payable and Accrued Expenses$32,853$26,654▼ $6,199
Total Liabilities$51,247$82,635▲ $31,388
Net Assets / Fund Balance
Unrestricted Net Assets$53,023$-24,418▼ $77,441
Total Net Assets Fund Balance$53,023$-24,418▼ $77,441
Total Liabilities and Net Assets / Fund Balance$104,270$58,217▼ $46,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,553$32,273$40,826
Equipment$7,466$32,456$39,922
Other Land Buildings$1,672$2,725$4,397
Other Assets Org$5,393--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kekuut HoomkwapCTOFT$150,000$150,000
Anna HalpinePresident & CEOFT$60,000$60,000

Board Members and Trustees

NameTitle
Tim FlaniganChairman
Ellen RoyTrustee
Robert ScanlonTrustee
Sean FielerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$618,653
Program Service Revenue
$115,494
Investment Income
$0
Other Revenue
$0
All Other Contributions
$618,653
Change in Net Assets
$-77,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,147
Total Revenue per Audited Statements
$734,147
Total Revenue per Form 990
$734,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,711
Salaries, Compensation, and Employee Benefits$318,877
Total Fundraising Expense$7,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$210,000--$210,000
Other Salaries and Wages$98,877$5,000$5,000$108,877
Advertising$100,303--$100,303
Depreciation Depletion$13,513--$13,513
Fees for Services Other$7,502$4,951-$12,453
Travel$6,414-$2,107$8,521
Fees for Services Accounting-$4,050-$4,050
Insurance$1,436$2,445-$3,881
Other Expenses$840--$840
Conferences and Meetings$825--$825
Office Expenses-$251-$251
All Other Expenses$57$35-$92
Total Functional Expenses$787,749$16,732$7,107$811,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,588
Total Expenses per Audited Statements$811,588
Total Expenses per Form 990$811,588
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
American Express$48,930
Accrued Expenses$7,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Available to public upon request

Filing and Contact Details

Filer

Filer Name
Femm Foundation
EIN
45-4347728
Phone
2125850757
Address
228 E 71ST STREET, NEW YORK, NY 10021

Signing Officer

Name
Anna Halpine
Title
President & CEO
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
15

Preparer

Firm
Aguiar Novack & Associates
Address
1901 S Atlantic Blvd Suite A, Monterey Park, CA 91754
Preparer
Maria G Aguiar Novack
Phone
3234880118
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0840901
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0733395
IRS990/PYProgramServiceRevenueAmt0112702
IRS990/PYRevenuesLessExpensesAmt0-55927
IRS990/PYSalariesCompEmpBnftPaidAmt0276135
IRS990/PYTotalExpensesAmt01009530
IRS990/PYTotalRevenueAmt0953603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77441
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0734147
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0618653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0840901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01123858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04583996
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0116495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0112702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0309518
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93670
IRS990ScheduleA/PublicSupportPY509Pct00.95920
IRS990ScheduleA/PublicSupportTotal509Amt04583996
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0840901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01123858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000584
IRS990ScheduleA/Total509Grp/TotalAmt04583996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0735148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0953603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01189179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01012370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01003214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04893514
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039922
IRS990ScheduleD/ExpensesSubtotalAmt0811588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS
IRS990ScheduleD/RevenueSubtotalAmt0734147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017691
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05393
IRS990ScheduleD/TotalExpensesPerForm990Amt0811588
IRS990ScheduleD/TotalLiabilityAmt055981
IRS990ScheduleD/TotalRevenuePerForm990Amt0734147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2AVAILABLE TO PUBLIC UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104270
IRS990/TotalAssetsEOYAmt058217
IRS990/TotalAssetsGrp/BOYAmt0104270
IRS990/TotalAssetsGrp/EOYAmt058217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0618653
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051247
IRS990/TotalLiabilitiesEOYAmt082635
IRS990/TotalLiabilitiesGrp/BOYAmt051247
IRS990/TotalLiabilitiesGrp/EOYAmt082635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24418
IRS990/TotalProgramServiceExpensesAmt0787749
IRS990/TotalProgramServiceRevenueAmt0115494
IRS990/TotalReportableCompFromOrgAmt0210000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734147
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058217

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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
2017Detailed filing. Detailed filing data is available for this year.$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