Civic Intelligence

Neuropsychoanalysis Foundation

990 • Fiscal year 2015 • EIN 13-4091914

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.NPSA-ASSOCIATION.ORG
38 East 63rd StreetNew York, NY 10065

(212) 604-4416

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.33x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$50,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$45,201

Down $27,687 (-38%) from 2014

Net Assets

Down

$30,201

Down $27,687 (-48%) from 2014

Liabilities

Flat

$15,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$244,193

Down $169,388 (-41%) from 2014

Expenses

Down

$271,880

Down $150,090 (-36%) from 2014

Net Income

Down

-$27,687

Down $19,298 (-230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$45,201
Liabilities$15,000
Net Assets$30,201
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$244,193
Expenses$271,880
Net Income-$27,687
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$244,193
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,888$45,201▼ $27,687
Rtn Earn Endowment Incm Other Fnds$57,888$30,201▼ $27,687
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$72,888$45,201▼ $27,687
Liabilities
Grants Payable$15,000$15,000→ $0
Total Liabilities$15,000$15,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,888$30,201▼ $27,687
Total Liabilities and Net Assets / Fund Balance$72,888$45,201▼ $27,687
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark SolmsDirector-$50,000$50,000
Margaret ZellnerExecutive DirectorPT$23,833$23,833

Board Members and Trustees

NameTitle
Anna ChapmanPresident/director
Mark SmallerDirector
Peter FreedDirector
Sally PhippsDirector
David OldsTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$244,168
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$244,168
Change in Net Assets
$-27,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,634
Other Expenses$108,412
Salaries, Compensation, and Employee Benefits$23,834
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$109,634--$109,634
Grants to Domestic Individuals$30,000--$30,000
Other Salaries and Wages$19,067$4,767-$23,834
Fees for Services Other$22,110--$22,110
Travel$18,447--$18,447
Fees for Services Accounting-$10,150-$10,150
Insurance-$7,166-$7,166
Conferences and Meetings$3,166--$3,166
Advertising-$1,000-$1,000
Other Expenses$27,330$939-$939
All Other Expenses-$462-$462
Office Expenses-$180-$180
Total Functional Expenses$229,754$42,126$0$271,880
International Activity

International Summary

Offices
0
Employees
0
Spending
$109,634

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AfricaGrants to Recipients Located in RegionGrant Awarded for the Furtherance of Scientific Work in Neuropsychoanalysis00$50,000
EuropeGrants to Recipients Located in RegionResearch 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.00$44,634
ItalyGrants to Recipients Located in RegionGrant Awarded for Research Related to the Neuropsychological Mechanisms of the Interpersonal Dynamic Regulation of Shame.00$15,000
--Grant Awarded for Research Related to the Neuropsychological Mechanisms of the Interpersonal Dynamic Regulation of Shame.---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing board reviews form 990 and brings comments and necessary changes to organization's attention.”

Form 990, Part VI, Section B, Line 12

“The organization is in the process of drafting a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neuropsychoanalysis Foundation
EIN
13-4091914
Phone
2126044416
Address
38 EAST 63RD STREET, NEW YORK, NY 10065

Signing Officer

Name
Margaret Zellner
Title
Executive Director
Phone
2126044416
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Zellner
Formed
1999
Legal Domicile
De
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Hussain Musharaf
Phone
2125038800
Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ADVANCEMENT OF THE STUDY OF THE RELATIONSHIP BETWEEN THE DISCIPLINES OF NEUROLOGICAL SCIENCE AND PSYCHOANALYSIS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01000
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/AllOtherContributionsAmt0244168
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/AllOtherExpensesGrp/TotalAmt0462
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0MARGARET ZELLNER
IRS990/BooksInCareOfDetail/PhoneNum02126044416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038 EAST 63RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010065
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt072888
IRS990/CashNonInterestBearingGrp/EOYAmt045201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03166
IRS990/ConferencesMeetingsGrp/TotalAmt03166
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244168
IRS990/CYGrantsAndSimilarPaidAmt0139634
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0108412
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27687
IRS990/CYSalariesCompEmpBnftPaidAmt023834
IRS990/CYTotalExpensesAmt0271880
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244193
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORTED THE CLINICAL SUPERVISION OF A GROUP OF CLINICIANS WHO ARE PROVIDING PSYCHOTHERAPY SERVICES TO SURVIVORS OF BRAIN INJURY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027570
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010150
IRS990/FeesForServicesAccountingGrp/TotalAmt010150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022110
IRS990/FeesForServicesOtherGrp/TotalAmt022110
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0109634
IRS990/ForeignGrantsGrp/TotalAmt0109634
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET ZELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID OLDS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SOLMS
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER FREED
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK SMALLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt015000
IRS990/GrantsPayableGrp/EOYAmt015000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt0244193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07166
IRS990/InsuranceGrp/TotalAmt07166
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ADVANCEMENT OF THE STUDY OF THE RELATIONSHIP BETWEEN THE DISCIPLINES OF NEUROLOGICAL SCIENCE AND PSYCHOANALYSIS
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt057888
IRS990/NetAssetsOrFundBalancesEOYAmt030201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/TotalAmt0180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VIDEOGRAPHY
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2939
IRS990/OtherExpensesGrp/ProgramServicesAmt027330
IRS990/OtherExpensesGrp/TotalAmt027330
IRS990/OtherExpensesGrp/TotalAmt116055
IRS990/OtherExpensesGrp/TotalAmt21407
IRS990/OtherExpensesGrp/TotalAmt3939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019067
IRS990/OtherSalariesAndWagesGrp/TotalAmt023834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET ZELLNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTED A LECTURE SERIES THAT WAS OPEN TO CLINICIANS, RESEARCHERS AND STUDENTS AND MADE VIDEOS AVAILABLE OF THOSE LECTURES THAT ARE VIEWED BY THE GENERAL PUBLIC INTERNATIONALLY. INVESTED IN AN UPDATED WEBSITE TO MAKE THOSE LECTURES AND RELATED EDUCATIONAL MATERIALS ACCESSIBLE TO VISITORS AROUND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055141
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH GRANTS AWARDED AS FOLLOWS:MARK SOLMS - GRANT AWARDED FOR THE FURTHERANCE OF SCIENTIFIC WORK IN NEUROPSYCHOANALYSISJAAK PANKSEPP - GRANT AWARDED FOR RESEARCH ON MULTIDIMENSIONAL PRE-CLINICAL AFFECTIVE NEUROSCIENCE MODELING OF DEPRESSION.DR. ALESSANDRO GRECUCCI - GRANT AWARDED FOR RESEARCH RELATED TO THE NEUROPSYCHOLOGICAL MECHANISMS OF THE INTERPERSONAL DYNAMIC REGULATION OF SHAME.NEUROPSYCHOANALYSIS CENTRE - GRANTS AWARDED FOR COORDINATION OF THE ANNUAL CONGRESS, PRODUCTION OF THE NEUROPSYCHOANALYSIS JOURNAL, AND MAINTENANCE OF EDUCATIONAL RESOURCES PERTAINING TO NEUROPSYCHOANALYSIS THROUGHOUT THE WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139634
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0139634
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS FOR THE ADVANCEMENT OF THE STUDY OF THE RELATIONSHIP BETWEEN THE DISCIPLINES OF NEUROLOGICAL SCIENCE AND PSYCHOANALYSIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0236482
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0159988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0115231
IRS990/PYRevenuesLessExpensesAmt0-8389
IRS990/PYSalariesCompEmpBnftPaidAmt025500
IRS990/PYTotalExpensesAmt0421970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27687
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057888
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030201
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE NEUROPSYCHOANALYSIS FOUNDATION MEETS THE FACT-AND-CIRCUMSTANCES TEST FOR A NUMBER OF REASONS. FIRST, THE ORGANIZATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. WE INITIATED A PROJECT IN 2015 - A NEW WEBSITE - WHICH HAS BEGUN TO PROVIDE AN INCREASED OPPORTUNITY FOR COMMUNITY ENGAGEMENT, EXPANDING THE NUMBER OF DONORS WHO CAN SUPPORT OUR ACTIVITY. FURTHERMORE, THE 2015 PUBLIC SUPPORT PERCENTAGE IS NOT MARGINALLY OVER THE 10% THRESHOLD, BUT IS ACTUALLY OVER 20%. FURTHER, THE PUBLIC SUPPORT PERCENTAGE IS MET THROUGH A REPRESENTATIVE NUMBER OF PERSONS. LASTLY, THE ORGANIZATION IS LOOKING FOR WAYS IN ORDER TO INCREASE ITS PUBLIC SUPPORT.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01155060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22260
IRS990ScheduleA/PublicSupportPY170Pct00.23280
IRS990ScheduleA/PublicSupportTotal170Amt0257271
IRS990ScheduleA/SubstantialContributorsTotAmt0897789
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01155060
IRS990ScheduleA/TotalSupportAmt01155545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt044634
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt150000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt215000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ITALY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH 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.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANT AWARDED FOR THE FURTHERANCE OF SCIENTIFIC WORK IN NEUROPSYCHOANALYSIS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GRANT AWARDED FOR RESEARCH RELATED TO THE NEUROPSYCHOLOGICAL MECHANISMS OF THE INTERPERSONAL DYNAMIC REGULATION OF SHAME.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3GRANT AWARDED FOR RESEARCH RELATED TO THE NEUROPSYCHOLOGICAL MECHANISMS OF THE INTERPERSONAL DYNAMIC REGULATION OF SHAME.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt050000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt115000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK/WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK/WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1ITALY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0GRANT AWARDED FOR THE FURTHERANCE OF SCIENTIFIC WORK IN NEUROPSYCHOANALYSIS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1GRANT AWARDED FOR RESEARCH RELATED TO THE NEUROPSYCHOLOGICAL MECHANISMS OF THE INTERPERSONAL DYNAMIC REGULATION OF SHAME.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt044634
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0COORDINATION OF THE ANNUAL CONGRESS, PRODUCTION OF THE NEUROPSYCHOANALYSIS JOURNAL, AND MAINTENANCE OF EDUCATIONAL RESOURCES PERTAINING TO NEUROPSYCHOANALYSIS THROUGHOUT THE WORLD.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0109634
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGNIZATION SIGNS AN AGREEMENT WITH THE RECIPIENT STATING THAT ALL MONIES MUST BE USED FOR THE PROPOSED RESEARCH, THAT THEIR RESEARCH HAS BEEN APPROVED BY THE PROPER AUTHORITY, THAT THEY MUST SEND A PROGRESS REPORT, AND THEN MUST SEND ANY PUBLISHED MANUSCRIPTS ARISING FROM THE RESEARCH.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0109634
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT AWARDED FOR RESEARCH ON MULTIDIMENSIONAL PRE-CLINICAL AFFECTIVE NEUROSCIENCE MODELING OF DEPRESSION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGNIZATION SIGNS AN AGREEMENT WITH THE RECIPIENT STATING THAT ALL MONIES MUST BE USED FOR THE PROPOSED RESEARCH, THAT THEIR RESEARCH HAS BEEN APPROVED BY THE PROPER AUTHORITY, THAT THEY MUST SEND A PROGRESS REPORT, AND THEN MUST SEND ANY PUBLISHED MANUSCRIPTS ARISING FROM THE RESEARCH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0RES. GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt050000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0MARK SOLMS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GRANT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS FORM 990 AND BRINGS COMMENTS AND NECESSARY CHANGES TO ORGANIZATION'S ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF DRAFTING A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072888
IRS990/TotalAssetsEOYAmt045201
IRS990/TotalAssetsGrp/BOYAmt072888
IRS990/TotalAssetsGrp/EOYAmt045201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07409
IRS990/TotalProgramServiceExpensesAmt0229754
IRS990/TotalReportableCompFromOrgAmt073833
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018447
IRS990/TravelGrp/TotalAmt018447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 EAST 63RD STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010065
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NPSA-ASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET ZELLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126044416

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,201
Liabilities
$15,000
Net assets
$30,201
Revenue
$244,193
Expenses
$271,880
Net income
-$27,687
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