Civic Intelligence

Parapsychology Foundation Inc.

990PF • Fiscal year 2016 • EIN 13-1677742

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization Profile
PO Box 1562New York, NY 10021

(212) 628-1550

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-247%

Higher net margin than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$115,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 102.9% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-0.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,944,806

Down $141,393 (-6.8%) from 2015

Net Assets

Down

$1,929,860

Down $143,524 (-6.9%) from 2015

Liabilities

Up

$14,946

Up $2,131 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$111,733

Down $645 (-0.6%) from 2015

Expenses

Down

$387,595

Down $14,531 (-3.6%) from 2015

Net Income

Up

-$275,862

Up $13,886 (+4.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $320,277Liabilities 2011: $5,474,061Net Assets 2011: -$5,153,7842011Assets 2012: $154,625Liabilities 2012: $6,041,848Net Assets 2012: -$5,887,2232012Assets 2013: $3,688,166Liabilities 2013: $2,464,665Net Assets 2013: $1,223,5012013Assets 2014: $2,611,264Liabilities 2014: $52,370Net Assets 2014: $2,558,8942014Assets 2015: $2,086,199Liabilities 2015: $12,815Net Assets 2015: $2,073,3842015Assets 2016: $1,944,806Liabilities 2016: $14,946Net Assets 2016: $1,929,8602016Assets 2017: $1,777,116Liabilities 2017: $10,526Net Assets 2017: $1,766,5902017Assets 2018: $1,317,247Liabilities 2018: $8,763Net Assets 2018: $1,308,4842018Assets 2019: $1,139,423Liabilities 2019: $11,700Net Assets 2019: $1,127,7232019Assets 2020: $941,445Liabilities 2020: $43,934Net Assets 2020: $897,5112020Assets 2021: $789,684Liabilities 2021: $10,700Net Assets 2021: $778,9842021Assets 2022: $373,848Liabilities 2022: $2,9122022Assets 2023: $35,585Liabilities 2023: $12023Assets 2024: $14,866Liabilities 2024: $0Net Assets 2024: $14,8662024

Highlighted filing

2016

Assets$1,944,806
Liabilities$14,946
Net Assets$1,929,860
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $831,9012011Expenses 2012: $677,8452012Revenue 2013: $7,671,996Expenses 2013: $559,644Net Income 2013: $7,112,3522013Revenue 2014: $1,729,808Expenses 2014: $343,263Net Income 2014: $1,386,5452014Revenue 2015: $112,378Expenses 2015: $402,126Net Income 2015: -$289,7482015Revenue 2016: $111,733Expenses 2016: $387,595Net Income 2016: -$275,8622016Revenue 2017: $129,459Expenses 2017: $380,675Net Income 2017: -$251,2162017Revenue 2018: $104,651Expenses 2018: $385,428Net Income 2018: -$280,7772018Revenue 2019: $51,313Expenses 2019: $376,533Net Income 2019: -$325,2202019Revenue 2020: -$18,814Expenses 2020: $352,223Net Income 2020: -$371,0372020Revenue 2021: $222,071Expenses 2021: $350,382Net Income 2021: -$128,3112021Revenue 2022: $50,556Expenses 2022: $347,630Net Income 2022: -$297,0742022Revenue 2023: -$30,124Expenses 2023: $305,227Net Income 2023: -$335,3512023Revenue 2024: $2,854Expenses 2024: $23,573Net Income 2024: -$20,7192024

Highlighted filing

2016

Revenue$111,733
Expenses$387,595
Net Income-$275,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISETTE COLYPresident, Chairman Of TheFT$115,000-$115,000
ANTHONY FELLINTreasurer-$0--
SANDRA R MILLERVice President-$0--
GEORGE ROBERT DAMALASSecretary-$0--
MACLEAN CRAIGTrustee-$0--
LORI STAWICKITrustee-$0--
ANASTASIA E DAMALASTrustee-$0--
ALEXA RIDOLFITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Parapsychology Foundation Inc
EIN
13-1677742
Phone
2126281550
Address
PO BOX 1562, NEW YORK, NY 10021

Signing Officer

Name
Lisette Coly
Title
President
Phone
2126281550
Signed
2017-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Ddk & Company Llp
Address
ONE PENN PLAZA 4TH FLR, NEW YORK, NY 10119
Preparer
Eleduvina Lopez
Phone
2129970600
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BOOK LIBRARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26BOOK LIBRARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01744581
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01744581
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0WELLS FARGO
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt068499
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt042676
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt0458
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0111175
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0458
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0111633
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt030050
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt030050
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt042676
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt0115000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0115000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt03174
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03174
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt068499
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt059099
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt068499
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-275862
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0458
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0458
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0458
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0751826
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt059
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt059
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt042676
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt089748
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt09918
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt034567
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt034567
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt032000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt032000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0122603
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt011818
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0132123
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt015096
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt015096
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt013967
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt014117
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt078875
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0377866
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt012027
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0387595
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0101775
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0111733
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0377866
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt012027
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0387595
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt011409
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt011409
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0121772
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1309912
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt232784
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt355040
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt471743
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt51021
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt63368
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7113510
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt013094
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt133674
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt23786
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-3021
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-4506
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt55

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Filings

Displayed year

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

Open filing
Assets
$1,944,806
Liabilities
$14,946
Net assets
$1,929,860
Revenue
$111,733
Expenses
$387,595
Net income
-$275,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.31$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.05$0.35$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.22$0.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.02$0.35$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.05$0.38$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.10$0.39$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$0.13$0.38$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.11$0.39$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$0.11$0.40$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$1.73$0.34$1.39
2013Detailed filing. Detailed filing data is available for this year.$3.69$2.46$1.22$7.67$0.56$7.11
2012Detailed filing. Detailed filing data is available for this year.$0.15$6.04$5.89$0.68
2011Detailed filing. Detailed filing data is available for this year.$0.32$5.47$5.15$0.83