Civic Intelligence

Neuropsychoanalysis Foundation

990 • Fiscal year 2016 • EIN 13-4091914

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

38 East 63rd StreetNew York, NY 10065

(212) 604-4416

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$94,328

Up $49,127 (+109%) from 2015

Net Assets

Up

$79,328

Up $49,127 (+163%) from 2015

Liabilities

Flat

$15,000

Flat from 2015

Revenue And Expenses

Revenue

Up

$255,517

Up $11,324 (+4.6%) from 2015

Expenses

Down

$206,390

Down $65,490 (-24%) from 2015

Net Income

Up

$49,127

Up $76,814 (+277%) from 2015

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

2016

Assets$94,328
Liabilities$15,000
Net Assets$79,328

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

2016

Revenue$255,517
Expenses$206,390
Net Income$49,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$255,517
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$45,201$94,328▲ $49,127
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$45,201$94,328▲ $49,127
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,000$15,000→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,066$77,066▲ $60,000
Unrestricted Net Assets$13,135$2,262▼ $10,873
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$30,201$79,328▲ $49,127
Total Liabilities and Net Assets / Fund Balance$45,201$94,328▲ $49,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret ZellnerExecutive DirectorPT$26,500$26,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$255,500
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$255,500
Change in Net Assets
$49,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,517
Revenue Not Reported on Form 990
$53,500
Total Revenue per Audited Statements
$309,017
Total Revenue per Form 990
$255,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,843
Grants and Similar Amounts Paid$71,047
Salaries, Compensation, and Employee Benefits$26,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$71,047--$71,047
Fees for Services Other$46,767--$46,767
Current Officers, Directors, Trustees, and Key Employees$21,200$5,300-$26,500
Fees for Services Accounting-$9,662-$9,662
Insurance-$6,169-$6,169
Office Expenses-$2,113-$2,113
Advertising-$2,087-$2,087
Travel$1,341--$1,341
Other Expenses$31,837$892$0$892
Conferences and Meetings$811--$811
All Other Expenses-$351-$351
Total Functional Expenses$173,003$33,387$0$206,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$259,890
Expenses per Audited Statements$206,390
Total Expenses per Form 990$206,390
Expenses Not Reported on Form 990$53,500
International Activity

International Compliance

Foreign grant records maintained
No
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Neuropsychoanalysis Foundation
EIN
13-4091914
In Care Of
% MARGARET ZELLNER
Phone
2126044416
Address
38 EAST 63RD STREET, NEW YORK, NY 10065

Signing Officer

Name
Margaret Zellner
Title
Executive Director
Phone
2126044416
Signed
2017-11-15
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

Preparer

Firm
Frankel Loughran Starr & Vallone
Address
1475 FRANKLIN AVENUE, GARDEN CITY, NY 11530
Preparer
Seth L Starr
Phone
5168748800
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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.

Form 990 Part IX Line 11G

Description:consultants total fees:38798

Form 990 Part IX Line 11G

Description:npsa quarterly fee total fees:7969

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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/ExpenseAmt041521
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH GRANTS AWARDED IN 2016
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt049127
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST: THE NEUROPSYCHOANALYSIS FOUNDATION MEETS THE FACT-AND-CIRCUMSTANCES TEST FOR SEVERAL REASONS. THE ORGANIZATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. THE WEBSITE WE LAUNCHED IN 2015 CONTINUES TO PROVIDE AN INCREASED OPPORTUNITY FOR COMMUNITY ENGAGEMENT, AND IS A VEHICLE FOR EXPANDING THE NUMBER OF DONORS WHO CAN SUPPORT OUR ACTIVITY. FURTHER, THE PUBLIC SUPPORT PERCENTAGE IS MET THROUGH A REPRESENTATIVE NUMBER OF PERSONS. LASTLY, THE ORGANIZATION CONTINUES TO LOOK FOR WAYS TO INCREASE ITS PUBLIC SUPPORT.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298280
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154878
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IRS990ScheduleA/PublicSupportPY170Pct00.22260
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259890
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:CONSULTANTS TOTAL FEES:38798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:NPSA QUARTERLY FEE TOTAL FEES:7969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017066
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077066
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045201
IRS990/TotalAssetsEOYAmt094328
IRS990/TotalAssetsGrp/BOYAmt045201
IRS990/TotalAssetsGrp/EOYAmt094328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt015000

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