Civic Intelligence

American Psychiatric Publishing Inc

990 • Fiscal year 2016 • EIN 13-0433740

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

1000 Wilson Blvd No 1825Arlington, VA 22209

(703) 907-7300

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.18x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$635,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$61,527,478

Up $1,434,067 (+2.4%) from 2015

Net Assets

Up

$60,728,360

Up $1,445,552 (+2.4%) from 2015

Liabilities

Down

$799,118

Down $11,485 (-1.4%) from 2015

Revenue

Down

$4,535,488

Down $736,731 (-14%) from 2015

Expenses

Up

$6,628,899

Up $1,213,467 (+22%) from 2015

Net Income

Down

-$2,093,411

Down $1,950,198 (-1362%) from 2015

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $56,448,535Liabilities 2011: $4,426,591Net Assets 2011: $52,021,9442011Assets 2012: $56,356,607Liabilities 2012: $876,038Net Assets 2012: $55,480,5692012Assets 2013: $61,574,313Liabilities 2013: $1,603,892Net Assets 2013: $59,970,4212013Assets 2014: $62,533,857Liabilities 2014: $1,998,657Net Assets 2014: $60,535,2002014Assets 2015: $60,093,411Liabilities 2015: $810,603Net Assets 2015: $59,282,8082015Assets 2016: $61,527,478Liabilities 2016: $799,118Net Assets 2016: $60,728,3602016Assets 2017: $67,952,879Liabilities 2017: $671,214Net Assets 2017: $67,281,6652017Assets 2018: $62,032,665Liabilities 2018: $1,021,888Net Assets 2018: $61,010,7772018Assets 2019: $68,916,724Liabilities 2019: $1,714,922Net Assets 2019: $67,201,8022019Assets 2020: $73,712,888Liabilities 2020: $531,221Net Assets 2020: $73,181,6672020Assets 2021: $82,014,350Liabilities 2021: $903,062Net Assets 2021: $81,111,2882021Assets 2022: $71,890,433Liabilities 2022: $3,471,443Net Assets 2022: $68,418,9902022Assets 2023: $69,550,266Liabilities 2023: $2,299,108Net Assets 2023: $67,251,1582023Assets 2024: $67,577,141Liabilities 2024: $2,135,521Net Assets 2024: $65,441,6202024

Highlighted filing

2016

Assets$61,527,478
Liabilities$799,118
Net Assets$60,728,360

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,178,4692011Expenses 2012: $5,812,0492012Revenue 2013: $6,334,662Expenses 2013: $7,653,101Net Income 2013: -$1,318,4392013Revenue 2014: $8,140,892Expenses 2014: $7,326,479Net Income 2014: $814,4132014Revenue 2015: $5,272,219Expenses 2015: $5,415,432Net Income 2015: -$143,2132015Revenue 2016: $4,535,488Expenses 2016: $6,628,899Net Income 2016: -$2,093,4112016Revenue 2017: $6,092,254Expenses 2017: $5,462,166Net Income 2017: $630,0882017Revenue 2018: $7,820,697Expenses 2018: $6,503,176Net Income 2018: $1,317,5212018Revenue 2019: $4,987,609Expenses 2019: $7,239,083Net Income 2019: -$2,251,4742019Revenue 2020: $4,386,999Expenses 2020: $5,141,366Net Income 2020: -$754,3672020Revenue 2021: $7,795,878Expenses 2021: $6,623,825Net Income 2021: $1,172,0532021Revenue 2022: $5,539,607Expenses 2022: $7,012,165Net Income 2022: -$1,472,5582022Revenue 2023: $11,509,955Expenses 2023: $11,276,249Net Income 2023: $233,7062023Revenue 2024: $8,231,401Expenses 2024: $12,680,881Net Income 2024: -$4,449,4802024

Highlighted filing

2016

Revenue$4,535,488
Expenses$6,628,899
Net Income-$2,093,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$12,900,023
Mission and Program Overview

Mission

The purpose of the foundation is to assist and support the american psychiatric association in accomplishing its educational and scientific purposes by performing fundraising functions and by developing public and professional activities to advance education in mental health and psychiatric disorders, and related mental health subjects and to promote the treatment of psychiatric illness.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,583,894$44,418,547▲ $5,834,653
Investments Other Securities$11,976,424$13,258,915▲ $1,282,491
Savings and Temporary Cash Investments$9,176,493$3,625,859▼ $5,550,634
Pledges and Grants Receivable$208,250$101,358▼ $106,892
Land, Buildings, and Equipment, Net$9,790$0▼ $9,790
Accounts Receivable$327$700▲ $373
Total Assets$60,093,411$61,527,478▲ $1,434,067
Other Assets Total$138,233$122,099▼ $16,134
Liabilities
Other Liabilities$390,801$479,359▲ $88,558
Accounts Payable and Accrued Expenses$289,902$272,884▼ $17,018
Deferred Revenue$129,900$46,875▼ $83,025
Total Liabilities$810,603$799,118▼ $11,485
Net Assets / Fund Balance
Unrestricted Net Assets$52,866,994$54,704,215▲ $1,837,221
Temporarily Rstr Net Assets$5,750,034$5,356,255▼ $393,779
Permanently Rstr Net Assets$665,780$667,890▲ $2,110
Total Net Assets Fund Balance$59,282,808$60,728,360▲ $1,445,552
Total Liabilities and Net Assets / Fund Balance$60,093,411$61,527,478▲ $1,434,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$166,126$166,126
Other Securities$392,016--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$881,371$2,110▲ $89,583-$940,838
2015$901,420$7,825▲ $9,408$37,282$881,371
2014$839,545$39,430▲ $60,677$38,232$901,420
2013$582,560$115,984▲ $169,671$28,670$839,545
2012$499,785$1,100▲ $103,478$21,803$582,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Paul BurkeExec. Director (until July 2016)FT$149,838$149,838
Daniel GillisonExec. Director (began June 2016)FT$98,182$98,182
Renee BinderDirector-$53,000$53,000
Anita EverettDirector-$35,700$35,700
Dilip JesteDirector-$1,250$1,250

Board Members and Trustees

NameTitle
Saul LevinChairperson
Dwight EvansDirector
Grayson NorquistDirector
Karinn GloverDirector
Louis KrausDirector
MAUREEN O'GARA HACKETTDirector
Steven LeifmanDirector
Steven SharfsteinDirector
Uyen-khanh Quang-dangDirector
William ResnickDirector
Bruce SchwartzDirector (from May 2016)
Frank BrownDirector (until May 2016)
David KeenChief Financial Officer
Owen GarrickSecretary
Richard HardingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Psychiatric AssociationReimb. Of Expenses1000 WILSON BLVD, Arlington, VA 22209$3,520,919
Porter Novelli INCCommunications & Marketing1615 I STREET NW, Washington, DC 20036$197,580
Revenue and Support

Revenue Composition

Contributions and Grants
$2,893,763
Program Service Revenue
$0
Investment Income
$1,923,616
Other Revenue
$-281,891
All Other Contributions
$1,599,458
Change in Net Assets
$-2,093,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,535,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,953,232
Total Revenue per Audited Statements
$8,488,720
Total Revenue per Form 990
$4,535,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,042,263
Grants and Similar Amounts Paid$1,873,810
Salaries, Compensation, and Employee Benefits$1,712,826
Total Fundraising Expense$260,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,753,975--$1,753,975
Other Salaries and Wages$1,016,789$7,902$86,232$1,110,923
Fees for Services Other$280,039$77,519$1,000$358,558
Travel$298,087$36,502$17,715$352,304
Current Officers, Directors, Trustees, and Key Employees$216,293$52,981$55,096$324,370
Conferences and Meetings$114,618$20,205$10,885$145,708
Fees for Service Investment Mgmnt Fees$6,531$122,383-$128,914
Other Employee Benefits$109,080$1,074$7,150$117,304
Grants to Domestic Individuals$110,335--$110,335
Payroll Taxes$93,574$922$5,968$100,464
Office Expenses$41,206$312$27,905$69,423
Pension Plan Contributions$55,422$546$3,797$59,765
All Other Expenses$51,989$637$2,760$55,386
Fees for Services Accounting$49,514--$49,514
Other Expenses$28,767$200$27,924$28,967
Advertising$10,000--$10,000
Depreciation Depletion$9,789--$9,789
Occupancy$9,344$264$172$9,780
Royalties$9,680--$9,680
Foreign Grants$9,500--$9,500
Fees for Services Legal$3,455$5,783-$9,238
Total Functional Expenses$4,458,238$1,910,203$260,458$6,628,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,043,168
Expenses per Audited Statements$6,628,899
Total Expenses per Form 990$6,628,899
Expenses Not Reported on Form 990$414,269
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Council of State GovernmentsLexington, KY501(c)(3)Judges Leadership Program$1,050,000
University of LouisvilleLouisville, KY501(c)(3)Program Grant$85,000
Massachusetts General HospitalBoston, MS501(c)(3)Resident Stipends$78,264
Yale UniversityNew Haven, CT501(c)(3)Resident Stipends$50,634
University of California IrvineIrvine, CA501(c)(3)Resident Stipends$49,152
Northwestern UniversityEvanston, IL501(c)(3)Resident Stipends$26,580
Tulane UniversityNew Orleans, LA501(c)(3)Resident Stipends$26,580
Cambridge Health AllianceCambridge, MA501(c)(3)Resident Stipends$26,058
Icahn School of Medicine at Mount SinaiNew York, NY501(c)(3)Resident Stipends$26,058
Columbia UniversityNew York, NY501(c)(3)Resident Stipends$25,560
University of California at San FranciscoSan Francisco, CA501(c)(3)Resident Stipends$25,560
University of North CarolinaChapel Hill, NC501(c)(3)Resident Stipends$25,560
University of WashinghtonSeattle, WA501(c)(3)Resident Stipends$25,560
MAYOR'S FUND TO ADVANCE NYCNew York, NY501(c)(3)Grant$25,000
University of HawaiiHonolulu, HI501(c)(3)Resident Stipends$24,576
University of MassachusettsWorcester, MA501(c)(3)Resident Stipends$24,576
University of TexasHouston, TX501(c)(3)Resident Stipends$24,576
Beth Israel Deaconess Medical CenterBoston, MA501(c)(3)Research Award$20,000
The Mclean Hospital CorporationBoston, MA501(c)(3)Research Award$20,000
Give an HourBethesda, MD501(c)(3)Sponsorship$15,000
Adelante of Suffolk County IncCentral Islip, NY501(c)(3)Program Grant$5,500

International Summary

Offices
0
Employees
0
Spending
$4,183,359

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$4,173,859
North AmericaGrants to Recipients Located in Region-00$9,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$339,269
Fundraising Gross Income$56,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Mtg. Fr Event$85,301$55,301$18,857$36,444
Apex$314,655$1,200$93,917$-92,717
Total Events$399,956$56,501$339,269$-282,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$431,928
Liability Under Unitrust Agreement$47,431
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The return was prepared by the outside accountants and reviewed by the organization's senior management. A final copy of the 990 was sent to the board of directors before filing.

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

Conflict of interest forms are distributed and reviewed annually. At the beginning of each meeting, members are required to disclose conflicts with the current meeting agenda. If a conflict/problem arises, the executive committee recommends action to the full apaf board.

Form 990, Part VI, Section B, Line 15A

The organization does not compensate any employees. Instead, the organization obtains required personnel through a cost-sharing agreement with a related organization, the american psychiatric association (apa). For purposes of determining compensation, the organization relied on apa's processes. Apa engaged an independent consultant to perform a comprehensive market-based review and to establish grades and ranges for all officers and directors who are compensated by apa. Within the defined ranges, appropriate annual increases are approved by the board as part of the budget process.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

FORM 990, PART VII, SECTION A:

The apa board president, president-elect, speaker and speaker-elect receive compensation for their board duties. Other board members may receive honorarium and other payments for services unrelated to their board duties.

Filing and Contact Details

Filer

Filer Name
American Psychiatric Association
EIN
13-0433740
Phone
7039077300
Address
1000 WILSON BLVD NO 1825, ARLINGTON, VA 22209
Doing Business As
Apaf

Signing Officer

Name
Daniel Gillison
Title
Executive Director
Phone
7039077300
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Gillison
Formed
1982
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
Terri Mcknight CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

The foundation does not capitalize its collections, which consist principally of rare books and early writings associated with the care and treatment of the mentally ill, as their relative financial significance is generally not objectively determinable.

PART III, LINE 4:

The foundation maintains a collection of rare and historical works dealing with the history and practice of psychiatry.

PART V, LINE 4:

The organization has six separate endowment funds: the principal balance of the schizophrenia research fund is to be maintained in perpetuity. The income from such, however, may be used to support awards to individuals doing research in the area of schizophrenia. The gralnick award requires that the principal be invested in perpetuity and that only the income be expended to support awards to individuals doing research in the area of schizophrenia. The ozarin award requires that the principal be invested in-perpetuity and that only the income be expended to support the benjamin rush award lecture at the apa annual meeting as well as other relevant projects concerning the apa library and archives. The apire endowment stipulates that a portion of the investment earnings may be used to cover salary and fringe costs for key staff when there is a short-term gap in external grant funding, during which time the staff must be engaged in educational or research activities in the field of psychiatry. The fryer award requires that only the earnings from the investments will be available for payment of the award after all investment gains, losses, investment fees and costs are deducted. The corpus will be preserved. The mrazek memorial fund requires that the american psychiatric association foundation (apaf) will not use the corpus to support the award and instead use only the funds that have appreciated from the investment of the corpus to support its normal costs and expenses (direct and indirect including overhead).

PART X, LINE 2:

For the years ended december 31, 2016 and 2015, apaf has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported as expense on the 339,269. Financial statements and netted against revenue on form 990, part viii, line 8c.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported as expense on the 339,269. Financial statements and netted against revenue on form 990, part viii, line 8c.

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1935.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt046363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19346
IRS990/Form990PartVIISectionAGrp/PersonNm0SAUL LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm2OWEN GARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE BINDER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANITA EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN LEIFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GRAYSON NORQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN O'GARA HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUIS KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm10UYEN-KHANH QUANG-DANG
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN SHARFSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DWIGHT EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm14KARINN GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm15DILIP JESTE
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL GILLISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0589037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt353000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt435700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt151250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17131781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18252244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1997836
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (FROM MAY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (UNTIL MAY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIR. (UNTIL JULY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC. DIR. (BEGAN JUNE 2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0343455
IRS990/FundraisingDirectExpensesAmt0339269
IRS990/FundraisingGrossIncomeAmt056501
IRS990/GainOrLossGrp/SecuritiesAmt0369713
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0950850
IRS990/GrantAmt01351234
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0110335
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0110335
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01753975
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01753975
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08394979
IRS990/GrossReceiptsAmt012900023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01553903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01553903
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011976424
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013258915
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038583894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044418547
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0166126
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08025266
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO ASSIST AND SUPPORT THE AMERICAN PSYCHIATRIC ASSOCIATION IN ACCOMPLISHING ITS EDUCATIONAL AND SCIENTIFIC PURPOSES BY PERFORMING FUNDRAISING FUNCTIONS AND BY DEVELOPING PUBLIC AND PROFESSIONAL ACTIVITIES TO ADVANCE EDUCATION IN MENTAL HEALTH AND PSYCHIATRIC DISORDERS, AND RELATED MENTAL HEALTH SUBJECTS AND TO PROMOTE THE TREATMENT OF PSYCHIATRIC ILLNESS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059282808
IRS990/NetAssetsOrFundBalancesEOYAmt060728360
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0369713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0369713
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-282768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-282768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03538963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0172
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264
IRS990/OccupancyGrp/ProgramServicesAmt09344
IRS990/OccupancyGrp/TotalAmt09780
IRS990/OfficeExpensesGrp/FundraisingAmt027905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OfficeExpensesGrp/ProgramServicesAmt041206
IRS990/OfficeExpensesGrp/TotalAmt069423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138233
IRS990/OtherAssetsTotalGrp/EOYAmt0122099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117304
IRS990/OtherExpensesGrp/Desc0ALLOC. OF APA G&A
IRS990/OtherExpensesGrp/Desc1TEMPORARY EMPLOYEES
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt013854
IRS990/OtherExpensesGrp/FundraisingAmt127924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01582144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt0121937
IRS990/OtherExpensesGrp/ProgramServicesAmt140766
IRS990/OtherExpensesGrp/ProgramServicesAmt217548
IRS990/OtherExpensesGrp/ProgramServicesAmt328767
IRS990/OtherExpensesGrp/TotalAmt01704081
IRS990/OtherExpensesGrp/TotalAmt154620
IRS990/OtherExpensesGrp/TotalAmt246301
IRS990/OtherExpensesGrp/TotalAmt328967
IRS990/OtherLiabilitiesGrp/BOYAmt0390801
IRS990/OtherLiabilitiesGrp/EOYAmt0479359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0877
IRS990/OtherRevenueTotalAmt0877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01016789
IRS990/OtherSalariesAndWagesGrp/TotalAmt01110923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0922
IRS990/PayrollTaxesGrp/ProgramServicesAmt093574
IRS990/PayrollTaxesGrp/TotalAmt0100464
IRS990/PensionPlanContributionsGrp/FundraisingAmt03797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055422
IRS990/PensionPlanContributionsGrp/TotalAmt059765
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0665780
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0667890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$2.14$65.4$8.23$12.7$4.45
2023Detailed filing. Detailed filing data is available for this year.$69.6$2.30$67.3$11.5$11.3$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$3.47$68.4$5.54$7.01$1.47
2021Detailed filing. Detailed filing data is available for this year.$82.0$0.90$81.1$7.80$6.62$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$0.53$73.2$4.39$5.14$0.75
2019Detailed filing. Detailed filing data is available for this year.$68.9$1.71$67.2$4.99$7.24$2.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$1.02$61.0$7.82$6.50$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.0$0.67$67.3$6.09$5.46$0.63
2016Detailed filing. Detailed filing data is available for this year.$61.5$0.80$60.7$4.54$6.63$2.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$0.81$59.3$5.27$5.42$0.14
2014Summary only. Only limited summary data is available for this year.$62.5$2.00$60.5$8.14$7.33$0.81
2013Detailed filing. Detailed filing data is available for this year.$61.6$1.60$60.0$6.33$7.65$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$0.88$55.5$5.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$4.43$52.0$6.18