Civic Intelligence

C G Jung Foundation for Analytical Psychology Inc.

990 • Fiscal year 2019 • EIN 13-6102804

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileWWW.CGJUNGNY.ORG

View Organization Page

28 East 39th StreetNew York, NY 10016

(212) 697-6430

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$96,094

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,613,485

Down $6,604 (-0.4%) from 2018

Net Assets

Down

$1,573,082

Down $15,196 (-1.0%) from 2018

Liabilities

Up

$40,403

Up $8,592 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Down

$287,448

Down $56,568 (-16%) from 2018

Expenses

Down

$324,103

Down $31,664 (-8.9%) from 2018

Net Income

Down

-$36,655

Down $24,904 (-212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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 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

2019

Assets$1,613,485
Liabilities$40,403
Net Assets$1,573,082
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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: $308,8462012Revenue 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

2019

Revenue$287,448
Expenses$324,103
Net Income-$36,655
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$467,258
Mission and Program Overview

Mission

Education and research in connection with analytical psychology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,495,036$1,501,294▲ $6,258
Land, Buildings, and Equipment, Net$21,650$37,862▲ $16,212
Inventories for Sale or Use$30,913$26,440▼ $4,473
Prepaid Expenses and Deferred Charges$20,570$25,056▲ $4,486
Cash and Non-Interest-Bearing Accounts$51,920$22,833▼ $29,087
Total Assets$1,620,089$1,613,485▼ $6,604
Liabilities
Other Liabilities-$25,997-
Accounts Payable and Accrued Expenses$31,811$14,406▼ $17,405
Total Liabilities$31,811$40,403▲ $8,592
Net Assets / Fund Balance
Unrestricted Net Assets$1,588,278$1,573,082▼ $15,196
Total Net Assets Fund Balance$1,588,278$1,573,082▼ $15,196
Total Liabilities and Net Assets / Fund Balance$1,620,089$1,613,485▼ $6,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,862$823,792$861,654
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet CareswellDirectorFT$80,000$16,094$96,094

Board Members and Trustees

NameTitle
Jane SelinskePresident
Anne OrteleeTrustee
Christina McdonaldTrustee
Cynthia PoorbaughTrustee
David WalczykTrustee
Jane SteuerwaldTrustee
Harmar BreretinSecretary
Rollin BushTreasurer
Joann BrunoVP
Revenue and Support

Revenue Composition

Contributions and Grants
$48,771
Program Service Revenue
$134,688
Investment Income
$72,511
Other Revenue
$31,478
All Other Contributions
$34,103
Change in Net Assets
$-36,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,896
Salaries, Compensation, and Employee Benefits$124,207
Total Fundraising Expense$106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,047$48,047-$96,094
Occupancy$70,230$7,803-$78,033
Office Expenses$21,402$4,678-$26,080
Other Salaries and Wages$4,427$13,282-$17,709
All Other Expenses$2,377$9,627$106$12,110
Payroll Taxes$5,029$4,984-$10,013
Information Technology-$9,428-$9,428
Insurance$4,798$3,199-$7,997
Other Expenses$4,779$2,907-$4,779
Fees for Services Accounting-$3,821-$3,821
Depreciation Depletion$2,139$150-$2,289
Travel$720$290-$1,010
Pension Plan Contributions$98$293-$391
Royalties$334--$334
Total Functional Expenses$215,488$108,509$106$324,103
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Summer Study Deposits$25,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The review report and form 990 is circulated to all board members. Board members review the data and express any concerns or questions at board meetings”

Form 990, Page 6, Part VI, Line 12C

“All board members are required annually (or as each appliacle occurence arises), to disclose the existence of any potential or actual conflict of interest. The board evaluates whether a conflict of interest exists and in the case that it does, the action to be taken in the best interests of the organization. The minutes of board meetings will record any potential conflicts of interest and the board action taken to address the conflict”

Form 990, Page 6, Part VI, Line 19

“All documents are available on request. A copying charge and cost of mailing the documents applies for requesting documents by mail. Additionally documents are available for download at no charge at www.guidestar.com and http://barlett.oag/state.ny.us ( ny state charities website)”

Filing and Contact Details

Filer

Filer Name
Cg Jung Foundation for Analytical
EIN
13-6102804
Phone
2126976430
Address
28 EAST 39TH STREET, NEW YORK, NY 10016

Signing Officer

Name
Janet Careswell
Title
Director
Phone
2128694606
Signed
2019-11-05

Organization Details

Principal Officer
Rollin Bush
Formed
1965
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Rausa Barlotta & Associates Pa
Address
85 CHESTNUT RIDGE RD, MONTVALE, NJ 07645
Preparer
Steven J Barlotta CPA
Phone
2016890777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education and research in connection with analytical psychology”

Raw XML AppendixShowing 400 of 449 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/ProgSrvcAccomActy2Grp/Desc0BOOK SALES TO THE PUBLIC TO MAKE AVAILABLE THE WORKS OF CG JUNG AND THE RELATED AUTHORS CONCERNING ANALYTICAL PSYCHOLOGY
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE PUBLICATION OF THE ORGANIZATION'S JOURNAL "QUADRANT"
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY
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IRS990/ReconcilationRevenueExpnssAmt0-36655
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RevenueAmt0117735
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048771
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441840
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0837388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt085642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072511
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223101
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85950
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417627
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0861654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUMMER STUDY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037862
IRS990ScheduleD/TotalLiabilityAmt025997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEW REPORT AND FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS. BOARD MEMBERS REVIEW THE DATA AND EXPRESS ANY CONCERNS OR QUESTIONS AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED ANNUALLY (OR AS EACH APPLIACLE OCCURENCE ARISES), TO DISCLOSE THE EXISTENCE OF ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST. THE BOARD EVALUATES WHETHER A CONFLICT OF INTEREST EXISTS AND IN THE CASE THAT IT DOES, THE ACTION TO BE TAKEN IN THE BEST INTERESTS OF THE ORGANIZATION. THE MINUTES OF BOARD MEETINGS WILL RECORD ANY POTENTIAL CONFLICTS OF INTEREST AND THE BOARD ACTION TAKEN TO ADDRESS THE CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE ON REQUEST. A COPYING CHARGE AND COST OF MAILING THE DOCUMENTS APPLIES FOR REQUESTING DOCUMENTS BY MAIL. ADDITIONALLY DOCUMENTS ARE AVAILABLE FOR DOWNLOAD AT NO CHARGE AT WWW.GUIDESTAR.COM AND HTTP://BARLETT.OAG/STATE.NY.US ( NY STATE CHARITIES WEBSITE)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01613485
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IRS990/TotalAssetsGrp/EOYAmt01613485
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031811
IRS990/TotalLiabilitiesEOYAmt040403
IRS990/TotalLiabilitiesGrp/BOYAmt031811
IRS990/TotalLiabilitiesGrp/EOYAmt040403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01588278
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IRS990/TotalOtherCompensationAmt016094
IRS990/TotalOtherProgSrvcExpenseAmt08186
IRS990/TotalProgramServiceExpensesAmt0215488
IRS990/TotalProgramServiceRevenueAmt0134688
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238677
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01620089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01613485
IRS990/TravelGrp/ManagementAndGeneralAmt0290
IRS990/TravelGrp/ProgramServicesAmt0720
IRS990/TravelGrp/TotalAmt01010

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,613,485
Liabilities
$40,403
Net assets
$1,573,082
Revenue
$287,448
Expenses
$324,103
Net income
-$36,655
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits