Civic Intelligence

Neuropsychoanalysis Foundation

990 • Fiscal year 2022 • EIN 13-4091914

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.NPSA-ASSOCIATION.ORG
31 East 62nd Street 2nd FloorNew York, NY 10065

(212) 572-8522

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.13x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$23,833

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-33%

Faster asset growth than 18% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

23%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$42,424

Down $21,116 (-33%) from 2021

Net Assets

Down

$47,971

Down $5,418 (-10%) from 2021

Liabilities

Down

-$5,547

Down $15,698 (-155%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin36th percentile

Revenue

Up

$226,255

Up $43,052 (+23%) from 2021

Expenses

Up

$231,673

Up $75,195 (+48%) from 2021

Net Income

Down

-$5,418

Down $32,143 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$42,424
Liabilities-$5,547
Net Assets$47,971
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$226,255
Expenses$231,673
Net Income-$5,418
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$226,255
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
Investments in Publicly Traded Securities$22,327$21,512▼ $815
Cash and Non-Interest-Bearing Accounts$41,213$20,912▼ $20,301
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
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$63,540$42,424▼ $21,116
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,978$0▼ $5,978
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$517$-438▼ $955
Grants Payable$3,656$-5,109▼ $8,765
Total Liabilities$10,151$-5,547▼ $15,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,058$117,576▲ $44,518
Net Assets With Donor Restrictions$-19,669$-69,605▼ $49,936
Total Net Assets Fund Balance$53,389$47,971▼ $5,418
Total Liabilities and Net Assets / Fund Balance$63,540$42,424▼ $21,116
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret ZellnerExecutive DirectorPT$23,833$23,833

Board Members and Trustees

NameTitle
Edward MammoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,615
Program Service Revenue
$0
Investment Income
$640
Other Revenue
$0
All Other Contributions
$225,615
Change in Net Assets
$-5,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,751
Grants and Similar Amounts Paid$54,495
Salaries, Compensation, and Employee Benefits$25,427
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,777--$104,777
Grants to Domestic Orgs$54,495--$54,495
Current Officers, Directors, Trustees, and Key Employees$19,067$4,767-$23,834
All Other Expenses-$21,281-$21,281
Travel-$8,397-$8,397
Insurance-$5,786-$5,786
Payroll Taxes-$1,593-$1,593
Other Expenses-$1,357-$1,357
Total Functional Expenses$178,339$53,334$0$231,673
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
% EDWARD MAMMONE
Phone
2125728522
Address
31 EAST 62ND STREET 2ND FLOOR, NEW YORK, NY 10065

Signing Officer

Name
Margaret Zellner
Title
Executive Director
Phone
2126044416
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Zellner
Formed
1999
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
1

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:97403”

Form 990 Part IX Line 11G

“Description:curriculum expenses total fees:7374”

Raw XML Appendix396 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252735
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99852
IRS990ScheduleA/PublicSupportPY170Pct00.99914
IRS990ScheduleA/PublicSupportTotal170Amt01118224
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01118224
IRS990ScheduleA/TotalSupportAmt01119880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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:97403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:CURRICULUM EXPENSES TOTAL FEES:7374
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt042424
IRS990/TotalAssetsGrp/BOYAmt063540
IRS990/TotalAssetsGrp/EOYAmt042424
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IRS990/TotalContributionsAmt0225615
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010151
IRS990/TotalLiabilitiesEOYAmt0-5547
IRS990/TotalLiabilitiesGrp/BOYAmt010151
IRS990/TotalLiabilitiesGrp/EOYAmt0-5547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05754
IRS990/TotalProgramServiceExpensesAmt0178339
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226255
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08397
IRS990/TravelGrp/TotalAmt08397
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010065
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.NPSA-ASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Zellner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126044416
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neuropsychoanalysis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0134091914
ReturnHeader/Filer/InCareOfNm0% EDWARD MAMMONE
ReturnHeader/Filer/PhoneNum02125728522
ReturnHeader/Filer/USAddress/AddressLine1Txt031 EAST 62ND STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKEL LOUGHRAN STARR & VALLONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 FRANKLIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05168748800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH L STARR
ReturnHeader/ReturnTs02023-11-15T08:58:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zellner
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,424
Liabilities
-$5,547
Net assets
$47,971
Revenue
$226,255
Expenses
$231,673
Net income
-$5,418
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