Civic Intelligence

Neuropsychoanalysis Foundation

990EZ • Fiscal year 2012 • EIN 13-4091914

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.NPSA-ASSOCIATION.ORG
38 East 63rd Street10065
Siviq Scores

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

Liabilities / Assets

89th percentile

0.18x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$83,131

Down $38,723 (-32%) from 2011

Net Assets

Down

$68,131

Down $53,723 (-44%) from 2011

Liabilities

Up

$15,000

Up $15,000 from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$155,020

Down $23,298 (-13%) from 2011

Expenses

Up

$208,743

Up $99,836 (+92%) from 2011

Net Income

Down

-$53,723

Down $123,134 (-177%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$83,131
Liabilities$15,000
Net Assets$68,131
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

2012

Revenue$155,020
Expenses$208,743
Net Income-$53,723
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
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 Appendix170 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/PrimaryExemptPurpose0THE ADVANCEMENT OF THE STUDY OF THE RELATIONSHIP BETWEEN THE DISCIPLINES OF NEUROLOGICAL SCIENCE AND PSYCHOANALYSIS
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEW YORK PSYCHOANALYTIC INSTITUTE: LECTURE SERIES CONDUCTED BY THE PFEFFER CENTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESEARCH GRANT AWARDED TO THE NEUROPSYCHOANALYSIS CENTRE FOR COORDINATION OF THE ANNUAL CONGRESS, PRODUCTION OF THE NEUROPSYCHOANALYSIS JOURNAL, AND MAINTENANCE OF EDUCATIONAL RESOURCES PERTAINING TO NEUROPSYCHOANALYSIS THROUGHOUT THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RESEARCH GRANTS AWARDED AS FOLLOWS: PAUL SIEGEL - THE NEUROBIOLOGICAL DEMONSTRATION OF DYNAMIC CONFLICT: AN FMRI STUDY.PAUL JENKINSON - HOW THE BRAIN PROTECTS THE MIND: THE NEUROCOGNITIVE BASIS OF REPRESSION.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CHASE INTEREST INCOME. AMOUNT: 142.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: RESEARCH GRANT. GRANTEE NAME: PAUL SIEGEL. DATE OF GIFT: 06/22/12. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: RESEARCH GRANT. GRANTEE NAME: PAUL JENKINSON. DATE OF GIFT: 07/01/12. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: RESEARCH GRANT. GRANTEE NAME: NEUROPSYCHOANALYSIS CENTRE. GRANTEE ADDRESS: 13 PROWSE PLACE LONDON, UNITED KINGDOM NW1 9PN. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 72,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 102,000.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: TRAVEL. AMOUNT: 39,715. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 347. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 527. DESCRIPTION: EVENT/MEETING EXPENSES. AMOUNT: 11,833. DESCRIPTION: FILING/REGISTRATION FEES. AMOUNT: 60. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 368. DESCRIPTION: ADMINISTRATIVE COSTS-PFEFFER CENTER. AMOUNT: 677. DESCRIPTION: MARKETING. AMOUNT: 949. DESCRIPTION: WEBSITE. AMOUNT: 592. TOTAL TO FORM 990-EZ, LINE 16: 55,068.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000.
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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,131
Liabilities
$15,000
Net assets
$68,131
Revenue
$155,020
Expenses
$208,743
Net income
-$53,723
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