Civic Intelligence

Femm Foundation

990 • Fiscal year 2019 • EIN 45-4347728

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization ProfileFEMMHEALTH.ORG

View Organization Page

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

67th percentile

0.16x

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

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$180,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

379%

Faster asset growth than 97% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$100,764

Up $79,740 (+379%) from 2018

Net Assets

Up

$84,652

Up $93,033 (+1110%) from 2018

Liabilities

Down

$16,112

Down $13,293 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Up

$783,934

Up $99,580 (+15%) from 2018

Expenses

Up

$690,901

Up $22,585 (+3.4%) from 2018

Net Income

Up

$93,033

Up $76,995 (+480%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2019

Assets$100,764
Liabilities$16,112
Net Assets$84,652
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

2019

Revenue$783,934
Expenses$690,901
Net Income$93,033
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$783,934
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$10,628$94,055▲ $83,427
Land, Buildings, and Equipment, Net$5,003$1,316▼ $3,687
Total Assets$21,024$100,764▲ $79,740
Other Assets Total$5,393$5,393→ $0
Liabilities
Other Liabilities$2,248$10,634▲ $8,386
Accounts Payable and Accrued Expenses$27,157$5,478▼ $21,679
Total Liabilities$29,405$16,112▼ $13,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,381$84,652▲ $93,033
Total Net Assets Fund Balance$-8,381$84,652▲ $93,033
Total Liabilities and Net Assets / Fund Balance$21,024$100,764▲ $79,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,316$83,830$85,146
Other Assets Org$5,393--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kekuut HoomkwapCTOFT$180,000$180,000
Anna HalpinePresident &FT$66,178$66,178

Board Members and Trustees

NameTitle
Tim FlaniganChairman
Ana PaterninaTrustee
Bridget SalisburyTrustee
Dr Don BouchardTrustee
Laurance AlvaradoTrustee
Robert ScanlonTrustee
Sean FielerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$580,050
Program Service Revenue
$203,884
Investment Income
$0
Other Revenue
$0
All Other Contributions
$580,050
Change in Net Assets
$93,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,934
Total Revenue per Audited Statements
$783,934
Total Revenue per Form 990
$783,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,675
Salaries, Compensation, and Employee Benefits$314,226
Total Fundraising Expense$16,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,898--$223,898
Current Officers, Directors, Trustees, and Key Employees-$52,942$13,236$66,178
Occupancy$24,845--$24,845
Travel$5,682$14,297$3,574$23,553
Payroll Taxes$14,901$5,550-$20,451
Fees for Services Accounting$20,852$-5,408-$15,444
Advertising$13,682--$13,682
All Other Expenses$7,558$5,639-$13,197
Insurance$2,243$3,734-$5,977
Other Expenses$240$4,924-$5,164
Fees for Services Other$4,614--$4,614
Office Expenses$1,583$2,658-$4,241
Depreciation Depletion$4,202--$4,202
Conferences and Meetings$4,124--$4,124
Other Employee Benefits$2,619$1,080-$3,699
Total Functional Expenses$588,675$85,416$16,810$690,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,901
Total Expenses per Audited Statements$690,901
Total Expenses per Form 990$690,901
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$10,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Any board decision that involves a conflict of interst requires application of the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is discussed and approved with the board each year as part of teh budget discussion and process.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is discussed and approved with the board each year as part of teh budget discussion and process.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Phone
2125850757
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Halpine
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
4

Preparer

Firm
Balanced Bookkeeping & Tax LLC
Address
411 OAK GROVE RD, FRENCHTOWN, NJ 08825-4122
Preparer
Brian Del Gaudio
Phone
8886548864
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,764
Liabilities
$16,112
Net assets
$84,652
Revenue
$783,934
Expenses
$690,901
Net income
$93,033
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
2019Detailed filing. Detailed filing data is available for this year.$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