Civic Intelligence

Sigmund Freud Archives Inc Co W Craig Tomlinson MD PC

990EZ • Fiscal year 2017 • EIN 13-1820180

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.FREUDARCHIVES.ORG
1125 Park Avenue 1CNew York, NY 10033

(212) 289-6553

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,314

Up $896 (+2.8%) from 2016

Net Assets

$33,314

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Down

$3,635

Down $725 (-17%) from 2016

Expenses

Up

$2,739

Up $1,323 (+93%) from 2016

Net Income

Down

$896

Down $2,048 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40K$30K$20K$10K$0Assets 2011: $24,704Liabilities 2011: $02011Assets 2013: $31,104Liabilities 2013: $02013Assets 2014: $31,200Liabilities 2014: $02014Assets 2015: $31,956Liabilities 2015: $02015Assets 2016: $32,418Liabilities 2016: $02016Assets 2017: $33,314Liabilities 2017: $0Net Assets 2017: $33,3142017Assets 2018: $33,212Liabilities 2018: $0Net Assets 2018: $33,2122018

Highlighted filing

2017

Assets$33,314
Liabilities$0
Net Assets$33,314
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $1,311Expenses 2011: $10,077Net Income 2011: -$8,7662011Revenue 2013: $3,760Expenses 2013: $1,185Net Income 2013: $2,5752013Revenue 2014: $4,409Expenses 2014: $4,313Net Income 2014: $962014Revenue 2015: $3,860Expenses 2015: $3,104Net Income 2015: $7562015Revenue 2016: $4,360Expenses 2016: $1,416Net Income 2016: $2,9442016Revenue 2017: $3,635Expenses 2017: $2,739Net Income 2017: $8962017Revenue 2018: $2,860Expenses 2018: $2,962Net Income 2018: -$1022018

Highlighted filing

2017

Revenue$3,635
Expenses$2,739
Net Income$896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.1
Gross Receipts
$3,635
Mission and Program Overview

Mission

Research programs and publications.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES FUNDS TO THE FREUD MUSEUM IN LONDON TO MAINTAIN THE MUSEUMS' RESEARCH PROGRAM AND PUBLICATIONS.-$2,739
THE FOUNDATION PROVIDES FUNDS TO THE FREUD MUSEUM IN LONDON TO MAINTAIN THE MUSEUMS' RESEARCH PROGRAM AND PUBLICATIONS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W CRAIG TOMLINSON MDTreasurer-$0--
LOUIS ROSE PH DExecutive Di-$0--
JENNIFER STUART PH DPresident-$0--
NELLIE THOMPSON PH DSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sigmund Freud Archives Inc
EIN
13-1820180
Phone
2122896553
Address
1125 PARK AVENUE 1C, NEW YORK, NY 10033

Signing Officer

Name
Louis Rose Ph D
Title
Executive Director
Phone
2122896553
Signed
2018-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Colacino Tax Partners
Address
304 7TH AVE, BROOKLYN, NY 11215
Preparer
Joseph Colacino
Phone
7187883308
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 759 insurance 648 total 1,407”

Form 990-ez, Part III, Line 31

“The foundation provides funds to the freud museum in london to maintain the museums' research program and publications.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0W CRAIG TOMLINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02122800997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 WEST 94TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033314
IRS990EZ/GrossReceiptsAmt03635
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W CRAIG TOMLINSON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS ROSE PH D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER STUART PH D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NELLIE THOMPSON PH D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH PROGRAMS AND PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES FUNDS TO THE FREUD MUSEUM IN LONDON TO MAINTAIN THE MUSEUMS' RESEARCH PROGRAM AND PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION PROVIDES FUNDS TO THE FREUD MUSEUM IN LONDON TO MAINTAIN THE MUSEUMS' RESEARCH PROGRAM AND PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02739
IRS990EZ/TotalProgramServiceExpensesAmt02739
IRS990EZ/TotalRevenueAmt03635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FREUDARCHIVES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03750
IRS990ScheduleA/Total509Grp/TotalAmt020005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 759 INSURANCE 648 TOTAL 1,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION PROVIDES FUNDS TO THE FREUD MUSEUM IN LONDON TO MAINTAIN THE MUSEUMS' RESEARCH PROGRAM AND PUBLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION , DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS ROSE PH D
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122896553
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMUND FREUD ARCHIVES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O W CRAIG TOMLINSON
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0131820180
ReturnHeader/Filer/PhoneNum02122896553
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 PARK AVENUE 1C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010033
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202027703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLACINO TAX PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 7TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011215
ReturnHeader/PreparerPersonGrp/PhoneNum07187883308
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH COLACINO
ReturnHeader/ReturnTs02018-02-09T19:41:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,314
Liabilities
$0
Net assets
$33,314
Revenue
$3,635
Expenses
$2,739
Net income
$896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.2$0.00$33.2$2.86$2.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$3.64$2.74$0.90
2016Summary only. Only limited summary data is available for this year.$32.4$0.00$4.36$1.42$2.94
2015Summary only. Only limited summary data is available for this year.$32.0$0.00$3.86$3.10$0.76
2014Summary only. Only limited summary data is available for this year.$31.2$0.00$4.41$4.31$0.10
2013Summary only. Only limited summary data is available for this year.$31.1$0.00$3.76$1.19$2.58
2011Summary only. Only limited summary data is available for this year.$24.7$0.00$1.31$10.1$8.77