Civic Intelligence

C G Jung Foundation for Analytical Psychology Inc.

990 • Fiscal year 2013 • EIN 13-6102804

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.CGJUNGNY.ORG

View Organization Page

28 East 39th Street10016
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$768,575

Flat from 2013

Net Assets

Flat

$740,980

Flat from 2013

Liabilities

Flat

$27,595

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$290,725

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $661,560Liabilities 2011: $29,552Net Assets 2011: $632,0082011Assets 2012: $710,814Liabilities 2012: $28,291Net Assets 2012: $682,5232012Assets 2013: $768,575Liabilities 2013: $27,595Net Assets 2013: $740,9802013Assets 2013: $768,575Liabilities 2013: $27,595Net Assets 2013: $740,9802013Assets 2014: $787,323Liabilities 2014: $24,702Net Assets 2014: $762,6212014Assets 2015: $790,302Liabilities 2015: $22,526Net Assets 2015: $767,7762015Assets 2016: $805,185Liabilities 2016: $22,583Net Assets 2016: $782,6022016Assets 2017: $892,400Liabilities 2017: $32,567Net Assets 2017: $859,8332017Assets 2018: $1,620,089Liabilities 2018: $31,811Net Assets 2018: $1,588,2782018Assets 2019: $1,613,485Liabilities 2019: $40,403Net Assets 2019: $1,573,0822019Assets 2020: $1,556,057Liabilities 2020: $58,129Net Assets 2020: $1,497,9282020Assets 2021: $1,902,477Liabilities 2021: $34,136Net Assets 2021: $1,868,3412021Assets 2022: $1,685,837Liabilities 2022: $33,731Net Assets 2022: $1,652,1062022Assets 2023: $2,347,291Liabilities 2023: $27,125Net Assets 2023: $2,320,1662023Assets 2024: $2,407,330Liabilities 2024: $43,218Net Assets 2024: $2,364,1122024Assets 2025: $2,520,143Liabilities 2025: $33,540Net Assets 2025: $2,486,6032025

Highlighted filing

2013

Assets$768,575
Liabilities$27,595
Net Assets$740,980
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $185,585Expenses 2011: $334,118Net Income 2011: -$148,5332011Expenses 2012: $308,8462012Expenses 2013: $290,7252013Revenue 2013: $252,482Expenses 2013: $290,725Net Income 2013: -$38,2432013Revenue 2014: $209,837Expenses 2014: $281,685Net Income 2014: -$71,8482014Revenue 2015: $259,674Expenses 2015: $273,783Net Income 2015: -$14,1092015Revenue 2016: $404,874Expenses 2016: $252,242Net Income 2016: $152,6322016Revenue 2017: $276,080Expenses 2017: $271,936Net Income 2017: $4,1442017Revenue 2018: $344,016Expenses 2018: $355,767Net Income 2018: -$11,7512018Revenue 2019: $287,448Expenses 2019: $324,103Net Income 2019: -$36,6552019Revenue 2020: $326,019Expenses 2020: $301,509Net Income 2020: $24,5102020Revenue 2021: $324,861Expenses 2021: $241,020Net Income 2021: $83,8412021Revenue 2022: $235,131Expenses 2022: $278,350Net Income 2022: -$43,2192022Revenue 2023: $860,847Expenses 2023: $300,870Net Income 2023: $559,9772023Revenue 2024: $224,869Expenses 2024: $304,940Net Income 2024: -$80,0712024Revenue 2025: $297,880Expenses 2025: $301,485Net Income 2025: -$3,6052025

Highlighted filing

2013

Revenue-
Expenses$290,725
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$273,950
Mission and Program Overview

Mission

Education and research in connection with analytical psychology

Major Activities

Activity 2
Books sales to the public to make avaiable the works of cg jung and the related authors concerning analytical phychology.
Activity 3
The publication of the organization's journal "quadrant"
Filing and Contact Details

Filer

EIN
13-6102804
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-21468
IRS990ScheduleD/ExpensesSubtotal0312193
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS 2010 THROUGH 2012, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2013. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2013 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1UNREALIZED GAIN ON INVESTMENTS 96,700
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD -21,468
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3COST OF GOODS SOLD -21,468
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 4B

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$768,575
Liabilities
$27,595
Net assets
$740,980
Revenue
-
Expenses
$290,725
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.03$2.49$0.30$0.30$0.00
2024Summary only. Only limited summary data is available for this year.$2.41$0.04$2.36$0.22$0.30$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.03$2.32$0.86$0.30$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.65$0.24$0.28$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.03$1.87$0.32$0.24$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$0.33$0.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.57$0.29$0.32$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$0.34$0.36$0.01
2017Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$0.28$0.27$0.00
2016Summary only. Only limited summary data is available for this year.$0.81$0.02$0.78$0.40$0.25$0.15
2015Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.21$0.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.29
2013Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.25$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$0.31
2011Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.19$0.33$0.15