Civic Intelligence

Sigmund Freud Archives Inc Co W Craig Tomlinson MD PC

990EZ • Fiscal year 2018 • EIN 13-1820180

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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

(212) 289-6553

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$33,212

Down $102 (-0.3%) from 2017

Net Assets

Down

$33,212

Down $102 (-0.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$2,860

Down $775 (-21%) from 2017

Expenses

Up

$2,962

Up $223 (+8.1%) from 2017

Net Income

Down

-$102

Down $998 (-111%) from 2017

Historical Trend

Balance Sheet Trend

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: $33,2122018Assets 2018: $33,212Net Assets 2018: $33,2122018

Highlighted filing

2018

Assets$33,212
Liabilities-
Net Assets$33,212
Open 2018 Filing

Operations Trend

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: -$1022018Revenue 2018: $2,860Expenses 2018: $2,962Net Income 2018: -$1022018

Highlighted filing

2018

Revenue$2,860
Expenses$2,962
Net Income-$102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,860
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.-$2,962
THE FOUNDATION PROVIDES FUNDS TO THE FREUD MUSEUM IN LONDON TO MAINTAIN THE MUSEUMS' RESEARCH PROGRAM AND PUBLICATIONS.--
Compensation and Service Providers

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
2019-02-15
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 625 insurance 648 tax filing 50 administrative exp 539 donation 500 total 2,362”

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 Appendix144 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/OtherExpensesTotalAmt02362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH PROGRAMS AND PUBLICATIONS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02962
IRS990EZ/TotalProgramServiceExpensesAmt02962
IRS990EZ/TotalRevenueAmt02860
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FREUDARCHIVES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt019115
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03635
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03850
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 625 INSURANCE 648 TAX FILING 50 ADMINISTRATIVE EXP 539 DONATION 500 TOTAL 2,362
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.
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ReturnHeader/ReturnTs02019-02-15T11:42:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,212
Liabilities
-
Net assets
$33,212
Revenue
$2,860
Expenses
$2,962
Net income
-$102
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
2018Detailed filing. Detailed filing data is available for this year.$33.2$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