Civic Intelligence

International Psychoanalytical Association Fund Delaware

990 • Fiscal year 2016 • EIN 04-3392655

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileN/A
1614 Posen AvenueBerkeley, CA 94707

(208) 446-8324

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,190,625

Down $54,751 (-1.7%) from 2015

Net Assets

Down

$2,983,992

Down $48,955 (-1.6%) from 2015

Liabilities

Down

$206,633

Down $5,796 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Down

$73,258

Down $105,716 (-59%) from 2015

Expenses

Up

$147,135

Up $9,415 (+6.8%) from 2015

Net Income

Down

-$73,877

Down $115,131 (-279%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,511,242Liabilities 2010: $384,348Net Assets 2010: $2,126,8942010Assets 2011: $2,470,392Liabilities 2011: $84,080Net Assets 2011: $2,386,3122011Assets 2012: $2,993,129Liabilities 2012: $27,888Net Assets 2012: $2,965,2412012Assets 2013: $3,268,991Liabilities 2013: $19,443Net Assets 2013: $3,249,5482013Assets 2014: $3,353,874Liabilities 2014: $243,468Net Assets 2014: $3,110,4062014Assets 2015: $3,245,376Liabilities 2015: $212,429Net Assets 2015: $3,032,9472015Assets 2016: $3,190,625Liabilities 2016: $206,633Net Assets 2016: $2,983,9922016Assets 2017: $3,326,601Liabilities 2017: $128,103Net Assets 2017: $3,198,4982017Assets 2018: $2,895,185Liabilities 2018: $135,921Net Assets 2018: $2,759,2642018Assets 2019: $3,148,540Liabilities 2019: $70,897Net Assets 2019: $3,077,6432019Assets 2020: $3,382,348Liabilities 2020: $32,128Net Assets 2020: $3,350,2202020Assets 2021: $3,697,544Liabilities 2021: $109,615Net Assets 2021: $3,587,9292021Assets 2022: $3,027,906Liabilities 2022: $81,292Net Assets 2022: $2,946,6142022Assets 2023: $3,474,771Liabilities 2023: $60,776Net Assets 2023: $3,413,9952023Assets 2024: $3,960,581Liabilities 2024: $178,628Net Assets 2024: $3,781,9532024

Highlighted filing

2016

Assets$3,190,625
Liabilities$206,633
Net Assets$2,983,992
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $63,823Expenses 2010: $157,266Net Income 2010: -$93,4432010Revenue 2011: $652,879Expenses 2011: $217,086Net Income 2011: $435,7932011Revenue 2012: $612,211Expenses 2012: $157,411Net Income 2012: $454,8002012Revenue 2013: $213,047Expenses 2013: $158,353Net Income 2013: $54,6942013Revenue 2014: $192,018Expenses 2014: $139,891Net Income 2014: $52,1272014Revenue 2015: $178,974Expenses 2015: $137,720Net Income 2015: $41,2542015Revenue 2016: $73,258Expenses 2016: $147,135Net Income 2016: -$73,8772016Revenue 2017: $236,254Expenses 2017: $240,967Net Income 2017: -$4,7132017Revenue 2018: $283,607Expenses 2018: $410,744Net Income 2018: -$127,1372018Revenue 2019: $136,649Expenses 2019: $151,881Net Income 2019: -$15,2322019Revenue 2020: $113,107Expenses 2020: $71,025Net Income 2020: $42,0822020Revenue 2021: $279,402Expenses 2021: $167,386Net Income 2021: $112,0162021Revenue 2022: $188,069Expenses 2022: $204,264Net Income 2022: -$16,1952022Revenue 2023: $380,466Expenses 2023: $185,068Net Income 2023: $195,3982023Revenue 2024: $398,337Expenses 2024: $264,443Net Income 2024: $133,8942024

Highlighted filing

2016

Revenue$73,258
Expenses$147,135
Net Income-$73,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$532,627
Mission and Program Overview

Mission

To support and assist candidates throughout the world with their psychoanalytical training. To fund research in the promotion of psychoanalysis.

To support and assist candidates throughout the world with their psychoanalytical training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,887,742$1,822,454▼ $65,288
Other Notes and Loans Receivable, Net$943,970$915,355▼ $28,615
Cash and Non-Interest-Bearing Accounts$300,266$339,968▲ $39,702
Accounts Receivable$113,398$112,848▼ $550
Total Assets$3,245,376$3,190,625▼ $54,751
Liabilities
Accounts Payable and Accrued Expenses$212,429$206,633▼ $5,796
Total Liabilities$212,429$206,633▼ $5,796
Net Assets / Fund Balance
Unrestricted Net Assets$1,859,905$1,811,956▼ $47,949
Temporarily Rstr Net Assets$1,173,042$1,172,036▼ $1,006
Total Net Assets Fund Balance$3,032,947$2,983,992▼ $48,955
Total Liabilities and Net Assets / Fund Balance$3,245,376$3,190,625▼ $54,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,173,042$4,500▲ $1,149$6,655$1,172,036
2015$1,180,902$5,887▼ $5,390$8,357$1,173,042
2014$1,174,114$7,126▲ $1,800$2,138$1,180,902
2013$1,384,873$104,935▼ $8,037$18,683$1,353,088
2012$1,267,205$254,020▲ $2,512$20,426$1,384,873
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stefano BologniniPresident
Alexandra BillinghurstVice President
William GloverDirector (start 7/2016)
Andrew BrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$73,258
Other Revenue
$0
Change in Net Assets
$-73,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,922
Total Revenue per Audited Statements
$98,180
Total Revenue per Form 990
$73,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,742
Other Expenses$40,393
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$76,742--$76,742
Grants to Domestic Individuals$30,000--$30,000
Fees for Service Investment Mgmnt Fees-$16,388-$16,388
Fees for Services Accounting-$11,399-$11,399
Other Expenses-$6,300-$6,300
Fees for Services Legal-$6,166-$6,166
Office Expenses-$140-$140
Total Functional Expenses$106,742$40,393$0$147,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,135
Total Expenses per Audited Statements$147,135
Total Expenses per Form 990$147,135
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$69,943

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Research Grants-00$61,943
South AmericaResearch Grants-00$8,000
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 7A

“International psychoanalytical association (ipa), a uk registered charity, is designator for board appointments.”

Form 990, Part VI, Section B, Line 11B

“The taxpayer's accounting firm forwarded the form 990 to the cfo. Upon review, the cfo forwarded the form 990 to the board members for their review prior to filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers are requested to disclose any conflict of interest on the agenda of a board meeting. They then cannot take part in any vote on that issue.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
International Psychoanalytical
EIN
04-3392655
Phone
2084468324
Address
1614 POSEN AVENUE, BERKELEY, CA 94707

Signing Officer

Name
Dr William C Glover
Title
Director
Phone
9494953332
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Glover
Formed
1997
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
99

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0206633
IRS990/AccountsReceivableGrp/BOYAmt0113398
IRS990/AccountsReceivableGrp/EOYAmt0112848
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND ASSIST CANDIDATES THROUGHOUT THE WORLD WITH THEIR PSYCHOANALYTICAL TRAINING.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SIMON SHUTLER
IRS990/BooksInCareOfDetail/PhoneNum02084468324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01614 POSEN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094707
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300266
IRS990/CashNonInterestBearingGrp/EOYAmt0339968
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0106742
IRS990/CYInvestmentIncomeAmt073258
IRS990/CYOtherExpensesAmt040393
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-73877
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0147135
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073258
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RESEARCH TRAINING PROGRAM: GRANTS TO RESEARCHERS EITHER DIRECTLY RESEARCHING PSYCHOANALYSIS OR OTHER MENTAL HEALTH ISSUES WITH PSYCHOANALYTIC TRAITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0105492
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011399
IRS990/FeesForServicesAccountingGrp/TotalAmt011399
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06166
IRS990/FeesForServicesLegalGrp/TotalAmt06166
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016388
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016388
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt076742
IRS990/ForeignGrantsGrp/TotalAmt076742
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEFANO BOLOGNINI
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDRA BILLINGHURST
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW BROOK
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM GLOVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (START 7/2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt032066
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0105492
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0491435
IRS990/GrossReceiptsAmt0532627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt041192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01887742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01822454
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0459369
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND ASSIST CANDIDATES THROUGHOUT THE WORLD WITH THEIR PSYCHOANALYTICAL TRAINING. TO FUND RESEARCH IN THE PROMOTION OF PSYCHOANALYSIS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03032947
IRS990/NetAssetsOrFundBalancesEOYAmt02983992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024922
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OfficeExpensesGrp/TotalAmt0140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOANS WRITTEN OFF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06300
IRS990/OtherExpensesGrp/TotalAmt06300
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0943970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0915355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM C GLOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGRESS AWARDS: AWARDS PAID OUT TO WINNERS OF PAPERS AND POSTERS AT THE BIENNIAL IPA CONGRESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105009
IRS990/PYInvestmentIncomeAmt0178974
IRS990/PYOtherExpensesAmt032711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041254
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0137720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73490
IRS990ScheduleA/PublicSupportPY170Pct00.84070
IRS990ScheduleA/PublicSupportTotal170Amt0617608
IRS990ScheduleA/SubstantialContributorsTotAmt03442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621050
IRS990ScheduleA/TotalSupportAmt0840375
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt06537
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt05950
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt06074
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt07105
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt025666
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt026149
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt023801
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt024296
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt028419
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0102665
IRS990ScheduleC/GrassrootsCeilingAmt038499
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt06537
IRS990ScheduleC/LobbyingCeilingAmt0153998
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt026149
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0130747
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0130747
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01173042
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01172036
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01149
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01180902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01173042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01174114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01180902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01384873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0104935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01353088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0110000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01267205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0254020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01384873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0118438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020426
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0147135
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024922
IRS990ScheduleD/RevenueNotReportedAmt024922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt073258
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0147135
IRS990ScheduleD/TotalRevenuePerForm990Amt073258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt098180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147135
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt061943
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt18000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0RESEARCH GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1RESEARCH GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt061943
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt18000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt07
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0RESEARCH GRANTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1RESEARCH GRANTS
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt069943
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ASSESSED ON A PEER REVIEW PROCESS. GRANTEE MUST HAVE AN OVERSEEING FISCAL AUTHORITY, WHICH IS A RECOGNIZED UNIVERSITY OR IPA SOCIETY WHICH OVERSEES THE RESEARCH AND ENSURES THE MONEY IS ONLY SPENT ON SERVICES THAT ARE ALLOWED WITHIN THE GRANT AS SPECIFIED BY THE GRANT AWARD.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ALL GRANT PAYMENTS REQUIRE OVERSIGHT BY A FISCAL AUTHORITY (EITHER A RECOGNIZED UNIVERSITY OR IPA SOCIETY).
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt069943
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICANTS SUBMIT REQUESTS FOR FINANCIAL ASSISTANCE. THE APPLICATIONS ARE REVIEWED AND QUALIFIED APPLICANTS ARE CHOSEN BASED UPON ACADEMIC ACHIEVEMENT AND OTHER OBJECTIVE CRITERIA. FINANCIAL ASSISTANCE IS PROVIDED ONLY TO THOSE PERSONS PERFORMING RESEARCH OR FURTHERING THEIR EDUCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL PSYCHOANALYTICAL ASSOCIATION (IPA), A UK REGISTERED CHARITY, IS DESIGNATOR FOR BOARD APPOINTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CFO. UPON REVIEW, THE CFO FORWARDED THE FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST ON THE AGENDA OF A BOARD MEETING. THEY THEN CANNOT TAKE PART IN ANY VOTE ON THAT ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL PSYCHOANALYTICAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0REGISTERED CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0BROOMHILLS WOODSIDE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0LONDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCEMENT OF THE PROFESSION OF PSYCHOANALYSIS.
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01173042
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01172036
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03245376
IRS990/TotalAssetsEOYAmt03190625
IRS990/TotalAssetsGrp/BOYAmt03245376
IRS990/TotalAssetsGrp/EOYAmt03190625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212429

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,190,625
Liabilities
$206,633
Net assets
$2,983,992
Revenue
$73,258
Expenses
$147,135
Net income
-$73,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.18$3.78$0.40$0.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.06$3.41$0.38$0.19$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.08$2.95$0.19$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.11$3.59$0.28$0.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$0.11$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.08$0.14$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.76$0.28$0.41$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.13$3.20$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.21$2.98$0.07$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$3.25$0.21$3.03$0.18$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$3.35$0.24$3.11$0.19$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$3.27$0.02$3.25$0.21$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$2.99$0.03$2.97$0.61$0.16$0.45
2011Summary only. Only limited summary data is available for this year.$2.47$0.08$2.39$0.65$0.22$0.44
2010Summary only. Only limited summary data is available for this year.$2.51$0.38$2.13$0.06$0.16$0.09