Civic Intelligence

Neuropsychoanalysis Foundation

990EZ • Fiscal year 2010 • EIN 13-4091914

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

38 East 63rd Street10065
Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2010 filings • NTEE T30 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

63rd percentile

0.00x

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

2010 filings • NTEE T • <$500k nonprofits • Source year 2010

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

2010 filings • NTEE T30 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$94,441

No earlier filing loaded for comparison.

Net Assets

$94,441

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$74,132

No earlier filing loaded for comparison.

Expenses

$118,902

No earlier filing loaded for comparison.

Net Income

-$44,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $94,441Liabilities 2010: $0Net Assets 2010: $94,4412010Assets 2011: $121,854Liabilities 2011: $0Net Assets 2011: $121,8542011Assets 2012: $83,131Liabilities 2012: $15,000Net Assets 2012: $68,1312012Assets 2013: $98,777Liabilities 2013: $32,500Net Assets 2013: $66,2772013Assets 2014: $72,888Liabilities 2014: $15,000Net Assets 2014: $57,8882014Assets 2015: $45,201Liabilities 2015: $15,000Net Assets 2015: $30,2012015Assets 2016: $94,328Liabilities 2016: $15,000Net Assets 2016: $79,3282016Assets 2017: $93,613Liabilities 2017: $7,042Net Assets 2017: $86,5712017Assets 2018: $70,077Liabilities 2018: $8,930Net Assets 2018: $61,1472018Assets 2019: $83,126Liabilities 2019: $15,888Net Assets 2019: $67,2382019Assets 2020: $44,514Liabilities 2020: $17,850Net Assets 2020: $26,6642020Assets 2021: $63,540Liabilities 2021: $10,151Net Assets 2021: $53,3892021Assets 2022: $42,424Liabilities 2022: -$5,547Net Assets 2022: $47,9712022Assets 2023: $64,694Liabilities 2023: -$5,367Net Assets 2023: $70,0612023Assets 2024: $89,009Liabilities 2024: $6,731Net Assets 2024: $82,2782024

Highlighted filing

2010

Assets$94,441
Liabilities$0
Net Assets$94,441

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $74,132Expenses 2010: $118,902Net Income 2010: -$44,7702010Revenue 2011: $178,318Expenses 2011: $108,907Net Income 2011: $69,4112011Revenue 2012: $155,020Expenses 2012: $208,743Net Income 2012: -$53,7232012Revenue 2013: $273,741Expenses 2013: $275,595Net Income 2013: -$1,8542013Revenue 2014: $413,581Expenses 2014: $421,970Net Income 2014: -$8,3892014Revenue 2015: $244,193Expenses 2015: $271,880Net Income 2015: -$27,6872015Revenue 2016: $255,517Expenses 2016: $206,390Net Income 2016: $49,1272016Revenue 2017: $300,762Expenses 2017: $293,519Net Income 2017: $7,2432017Revenue 2018: $252,743Expenses 2018: $278,167Net Income 2018: -$25,4242018Revenue 2019: $288,065Expenses 2019: $281,974Net Income 2019: $6,0912019Revenue 2020: $169,268Expenses 2020: $209,842Net Income 2020: -$40,5742020Revenue 2021: $183,203Expenses 2021: $156,478Net Income 2021: $26,7252021Revenue 2022: $226,255Expenses 2022: $231,673Net Income 2022: -$5,4182022Revenue 2023: $191,973Expenses 2023: $169,883Net Income 2023: $22,0902023Revenue 2024: $316,683Expenses 2024: $304,466Net Income 2024: $12,2172024

Highlighted filing

2010

Revenue$74,132
Expenses$118,902
Net Income-$44,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The advancement of the study of the relationship between the disciplines of neurological science and psychoanalysis

Filing and Contact Details

Filer

EIN
13-4091914
Raw XML Appendix184 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
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IRS990EZ/CashSavingsAndInvestments/EOY094441
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1038 EAST 63RD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1138 EAST 63RD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1238 EAST 63RD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010065
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAGGIE ZELLNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID OLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal073627
IRS990EZ/OtherRevenueTotal0195
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ADVANCEMENT OF THE STUDY OF THE RELATIONSHIP BETWEEN THE DISCIPLINES OF NEUROLOGICAL SCIENCE AND PSYCHOANALYSIS
IRS990EZ/PrintingPublicationsPostage02375
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEW YORK PSYCHOANALYTIC INSTITUTESERIES OF LECTURES CONDUCTED BY THE PFEFFER CENTER, GIVEN BY RESEARCHERS ON TOPICS OF NEUROLOGICAL SCIENCE RELEVANT TO PSYCHOANALYSIS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESEARCH FOUNDATION FOR MENTAL HYGIENESTUDY CONDUCTED BY DR. ERIC FERTUCK AT NYS PSYCHIATRIC INSTITUTE TITLED: NEURAL SYSTEMS OF SOCIAL AND PHYSICAL PAIN IN BORDERLINE PERSONALITY: DOES REJECTION ALTER PAIN SENSITIVITY IN BPD?
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TARIK S. BEL-BAHAREEG STUDY CONDUCTED AT THE ANNA FREUD CENTRE IN LONDON TITLED:OBJECT RELATIONS MATURITY AND NEUROPSYCHOLOGICAL INDICES OF EMOTIONAL EXPERIENCE AND REUGLATION DURING ADOLESCENCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations115000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations210000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017096
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1038 EAST 63RD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010065
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAGGIE ZELLNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02126044416
IRS990EZ/TotalAssets/BOY0139211
IRS990EZ/TotalAssets/EOY094441
IRS990EZ/TotalExpenses0118902
IRS990EZ/TotalProgramServiceExpenses042096
IRS990EZ/TotalRevenue074132
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NPSAFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear033486
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0142990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0205929
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0158290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0244573
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0825719
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0195
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0195
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IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95920
IRS990ScheduleA/PublicSupportTotal5090792233
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0158290
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0244573
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0244573
IRS990ScheduleA/TotalSupportTotal/Total0825914
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CHASE INTEREST INCOME. AMOUNT: 195.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: RESEARCH FOUNDATION FOR MENTAL HYGIENE. DATE OF GIFT: 07/04/10. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: TARIK S. BEL-BAHAR. DATE OF GIFT: 08/03/10. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TRAVEL. AMOUNT: 47,853. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 551. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,116. DESCRIPTION: EVENT/MEETING EXPENSES. AMOUNT: 1,716. DESCRIPTION: FILING/REGISTRATION FEES. AMOUNT: 75. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 220. DESCRIPTION: AWARDS/PRIZES. AMOUNT: 5,000. DESCRIPTION: ADMINISTRATIVE COSTS-PFEFFER CENTER. AMOUNT: 17,096. TOTAL TO FORM 990-EZ, LINE 16: 73,627.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0134091914
ReturnHeader/Filer/Name/BusinessNameLine10NEUROPSYCHOANALYSIS FOUNDATION
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ReturnHeader/Filer/USAddress/AddressLine1038 EAST 63RD STREET
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ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0MAGGIE ZELLNER
ReturnHeader/Officer/Phone02126044416
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
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ReturnHeader/Preparer/Name0ALAN DLUGASH
ReturnHeader/Preparer/Phone02125038800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T09:03:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$3.17$3.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.70$1.92$1.70$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.48$2.26$2.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.53$1.83$1.56$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.69$2.10$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$2.88$2.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$2.53$2.78$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$3.01$2.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$2.56$2.06$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$2.44$2.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$4.14$4.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.66$2.74$2.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.15$0.68$1.55$2.09$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.78$1.09$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.74$1.19$0.45