Civic Intelligence

Neuropsychoanalysis Foundation

990 • Fiscal year 2023 • EIN 13-4091914

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

-0.08x

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

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.03x

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

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$23,833

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

52%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$64,694

Up $22,270 (+52%) from 2022

Net Assets

Up

$70,061

Up $22,090 (+46%) from 2022

Liabilities

Up

-$5,367

Up $180 (+3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin57th percentile

Revenue

Down

$191,973

Down $34,282 (-15%) from 2022

Expenses

Down

$169,883

Down $61,790 (-27%) from 2022

Net Income

Up

$22,090

Up $27,508 (+508%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$64,694
Liabilities-$5,367
Net Assets$70,061
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$191,973
Expenses$169,883
Net Income$22,090
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$191,973
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$21,512$42,123▲ $20,611
Cash and Non-Interest-Bearing Accounts$20,912$22,571▲ $1,659
Total Assets$42,424$64,694▲ $22,270
Liabilities
Accounts Payable and Accrued Expenses$-438$792▲ $1,230
Grants Payable$-5,109$-6,159▼ $1,050
Total Liabilities$-5,547$-5,367▲ $180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,576$143,382▲ $25,806
Net Assets With Donor Restrictions$-69,605$-73,321▼ $3,716
Total Net Assets Fund Balance$47,971$70,061▲ $22,090
Total Liabilities and Net Assets / Fund Balance$42,424$64,694▲ $22,270
Compensation and Service Providers
Top Officer Pay95th 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
$190,984
Program Service Revenue
$0
Investment Income
$989
Other Revenue
$0
All Other Contributions
$190,984
Change in Net Assets
$22,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,473
Grants and Similar Amounts Paid$24,576
Salaries, Compensation, and Employee Benefits$23,834
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$75,480--$75,480
Grants to Domestic Orgs$24,576--$24,576
Current Officers, Directors, Trustees, and Key Employees$19,067$4,767-$23,834
Fees for Services Accounting-$10,655-$10,655
Insurance-$5,742-$5,742
Travel-$2,350-$2,350
Other Expenses-$1,310-$1,310
All Other Expenses-$1,160-$1,160
Total Functional Expenses$119,123$50,760$0$169,883
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
No
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
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 11B

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

Form 990, Part VI, Section C, Line 19

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

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
2125728522
Address
31 EAST 62ND STREET 2ND FLOOR, NEW YORK, NY 10065

Signing Officer

Name
Margaret Zellner
Title
Executive Director
Phone
2125728522
Signed
2024-11-14
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
Volunteers
0

Preparer

Firm
Frankel Loughran Starr & Vallone Llp
Address
1475 FRANKLIN AVE, GARDEN CITY, NY 11530-1662
Preparer
Seth Starr
Phone
5168748800
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission:”

Form 990, Part IX, Line 11G

“Consultants: program service expenses 65,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,698. Curriculum expenses: program service expenses 9,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,782.”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 65,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,698. CURRICULUM EXPENSES: PROGRAM SERVICE EXPENSES 9,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD REVIEWS FORM 990 AND BRINGS COMMENTS AND NECESSARY CHANGES TO ORGANIZATION'S ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS IN THE PROCESS OF DRAFTING A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19:
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-5547
IRS990/TotalLiabilitiesEOYAmt0-5367
IRS990/TotalLiabilitiesGrp/BOYAmt0-5547
IRS990/TotalLiabilitiesGrp/EOYAmt0-5367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03844
IRS990/TotalProgramServiceExpensesAmt0119123
IRS990/TotalReportableCompFromOrgAmt023833
IRS990/TotalRevenueGrp/ExclusionAmt0989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02350
IRS990/TravelGrp/TotalAmt02350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 EAST 62ND STREET
IRS990/USAddress/CityNm0ND FLOOR NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010065
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.NPSA-ASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET ZELLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125728522
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEUROPSYCHOANALYSIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0134091914
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133850905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKEL LOUGHRAN STARR & VALLONE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115301662
ReturnHeader/PreparerPersonGrp/PhoneNum05168748800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH STARR
ReturnHeader/ReturnTs02024-11-14T15:28:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,694
Liabilities
-$5,367
Net assets
$70,061
Revenue
$191,973
Expenses
$169,883
Net income
$22,090
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