Civic Intelligence

The Anna Freud Centre

990 • Fiscal year 2014 • EIN 13-6167146

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 09, 2015

Organization ProfileN/A
c/o Alan Licciardello CPA 160-01 9511414

(718) 641-1681

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.75x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$24,955,932

Up $6,493,590 (+35%) from 2013

Net Assets

Up

$15,571,447

Up $583,418 (+3.9%) from 2013

Liabilities

Up

$9,384,485

Up $5,910,172 (+170%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$12,450,437

Up $860,642 (+7.4%) from 2013

Expenses

Up

$12,207,595

Up $1,815,927 (+17%) from 2013

Net Income

Down

$242,842

Down $955,285 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $15,658,157Liabilities 2011: $2,002,241Net Assets 2011: $13,655,9162011Assets 2012: $16,073,500Liabilities 2012: $2,184,011Net Assets 2012: $13,889,4892012Assets 2013: $18,462,342Liabilities 2013: $3,474,313Net Assets 2013: $14,988,0292013Assets 2014: $24,955,932Liabilities 2014: $9,384,485Net Assets 2014: $15,571,4472014Assets 2015: $47,524,140Liabilities 2015: $11,525,240Net Assets 2015: $35,998,9002015Assets 2016: $45,244,033Liabilities 2016: $10,849,391Net Assets 2016: $34,394,6422016Assets 2017: $47,665,340Liabilities 2017: $11,565,709Net Assets 2017: $36,099,6312017Assets 2018: $53,723,256Liabilities 2018: $12,966,255Net Assets 2018: $40,757,0012018Assets 2019: $54,080,106Liabilities 2019: $15,292,463Net Assets 2019: $38,787,6432019Assets 2020: $63,821,800Liabilities 2020: $18,885,900Net Assets 2020: $44,935,9002020Assets 2021: $61,886,244Liabilities 2021: $17,927,558Net Assets 2021: $43,958,6862021Assets 2022: $55,328,465Liabilities 2022: $16,001,855Net Assets 2022: $39,326,6102022Assets 2023: $61,176,842Liabilities 2023: $19,791,390Net Assets 2023: $41,385,4522023Assets 2024: $61,605,714Liabilities 2024: $16,872,964Net Assets 2024: $44,732,7502024

Highlighted filing

2014

Assets$24,955,932
Liabilities$9,384,485
Net Assets$15,571,447
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$40M$20M$0-$20MRevenue 2011: $7,688,393Expenses 2011: $7,343,923Net Income 2011: $344,4702011Revenue 2012: $9,024,391Expenses 2012: $8,722,351Net Income 2012: $302,0402012Revenue 2013: $11,589,795Expenses 2013: $10,391,668Net Income 2013: $1,198,1272013Revenue 2014: $12,450,437Expenses 2014: $12,207,595Net Income 2014: $242,8422014Revenue 2015: $13,843,359Expenses 2015: $12,700,990Net Income 2015: $1,142,3692015Revenue 2016: $21,986,000Expenses 2016: $14,979,652Net Income 2016: $7,006,3482016Revenue 2017: $17,361,324Expenses 2017: $16,296,759Net Income 2017: $1,064,5652017Revenue 2018: $23,239,760Expenses 2018: $17,670,046Net Income 2018: $5,569,7142018Revenue 2019: $19,677,406Expenses 2019: $19,410,176Net Income 2019: $267,2302019Revenue 2020: $23,164,814Expenses 2020: $24,572,534Net Income 2020: -$1,407,7202020Revenue 2021: $23,211,727Expenses 2021: $23,983,062Net Income 2021: -$771,3352021Revenue 2022: $25,339,710Expenses 2022: $24,069,975Net Income 2022: $1,269,7352022Revenue 2023: $31,215,632Expenses 2023: $33,486,155Net Income 2023: -$2,270,5232023Revenue 2024: $38,388,729Expenses 2024: $37,823,205Net Income 2024: $565,5242024

Highlighted filing

2014

Revenue$12,450,437
Expenses$12,207,595
Net Income$242,842
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 9, 2015
Return Version
2013v4.0
Gross Receipts
$12,450,437
Mission and Program Overview

Mission

Educational psychoanalysis

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,785,532$7,685,043▼ $3,100,489
Accounts Receivable$1,392,852$1,569,655▲ $176,803
Cash and Non-Interest-Bearing Accounts$2,633,990$204,506▼ $2,429,484
Total Assets$18,462,342$24,955,932▲ $6,493,590
Other Assets Total$3,649,968$15,496,728▲ $11,846,760
Liabilities
Accounts Payable and Accrued Expenses$3,474,313$9,384,485▲ $5,910,172
Total Liabilities$3,474,313$9,384,485▲ $5,910,172
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,644,172$9,115,948▲ $4,471,776
Unrestricted Net Assets$9,461,481$5,957,957▼ $3,503,524
Permanently Rstr Net Assets$882,376$497,542▼ $384,834
Total Net Assets Fund Balance$14,988,029$15,571,447▲ $583,418
Total Liabilities and Net Assets / Fund Balance$18,462,342$24,955,932▲ $6,493,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,496,728--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Hon Michael SamuelChair of the Board
Miss Ruby WaxTrustee
Mr Daniel PeltzTrustee
Mr Dominic ShorthouseTrustee
Mr Peter OppenheimerTrustee
Professor John CapeTrustee
Professor Linda Mayes MdTrustee
Prof Peter Fonagy Phd Dip Psy FbaChief Executive
Ros Bismead BaChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,679,210
Program Service Revenue
$7,860,687
Investment Income
$850,557
Other Revenue
$59,983
All Other Contributions
$3,679,210
Change in Net Assets
$242,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,585,274
Other Expenses$622,321
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$11,585,274--$11,585,274
Depreciation Depletion$0$255,821$0$255,821
Other Expenses$0$-268$0$-268
Total Functional Expenses$11,585,274$622,321$0$12,207,595
International Activity

International Compliance

Foreign grant records maintained
Yes
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-6167146
Phone
7186411681

Signing Officer

Name
Michael Samuel
Title
Chairman
Phone
7186411681
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prof Peter Fonagy
Formed
1940
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Alan Licciardello
Phone
7186411681
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“Board of directors oversee decisions”

Pt VI, Line 11B

“Annual meeting of directors”

Pt VI, Line 12C

“Constant review of policies”

Pt VI, Line 15A

“Board of directors involved in decision making”

Pt XI

“Currency exchange and depreciation deduction”

Pt VI, Line 15B

“Board of directors involved in decision making”

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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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011599879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09721238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08142590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06522689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05208615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041195011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0308175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0266277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0235941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0363463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0343192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01517048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0308175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0266277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0235941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0363463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0343192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01517048
IRS990ScheduleA/InvestmentIncomeCYPct00.03410
IRS990ScheduleA/InvestmentIncomePYPct00.04110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0109008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0629558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0162845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0921552
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01822963
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92500
IRS990ScheduleA/PublicSupportPY509Pct00.91390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt041195011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011599879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09721238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08142590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06522689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05208615
IRS990ScheduleA/Total509Grp/TotalAmt041195011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044535022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015496728
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TANGIBLE ASSETS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015496728
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH & TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS OVERSEE DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSTANT REVIEW OF POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS INVOLVED IN DECISION MAKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENCY EXCHANGE AND DEPRECIATION DEDUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS INVOLVED IN DECISION MAKING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04644172
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09115948
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018462342
IRS990/TotalAssetsEOYAmt024955932
IRS990/TotalAssetsGrp/BOYAmt018462342
IRS990/TotalAssetsGrp/EOYAmt024955932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03679210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0622321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011585274
IRS990/TotalFunctionalExpensesGrp/TotalAmt012207595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03474313
IRS990/TotalLiabilitiesEOYAmt09384485
IRS990/TotalLiabilitiesGrp/BOYAmt03474313
IRS990/TotalLiabilitiesGrp/EOYAmt09384485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014988029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015571447
IRS990/TotalProgramServiceExpensesAmt011585274
IRS990/TotalProgramServiceRevenueAmt07860687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08771227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012450437
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018462342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024955932
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09461481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05957957
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SAMUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,955,932
Liabilities
$9,384,485
Net assets
$15,571,447
Revenue
$12,450,437
Expenses
$12,207,595
Net income
$242,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.6$16.9$44.7$38.4$37.8$0.57
2023Detailed filing. Detailed filing data is available for this year.$61.2$19.8$41.4$31.2$33.5$2.27
2022Detailed filing. Detailed filing data is available for this year.$55.3$16.0$39.3$25.3$24.1$1.27
2021Detailed filing. Detailed filing data is available for this year.$61.9$17.9$44.0$23.2$24.0$0.77
2020Detailed filing. Detailed filing data is available for this year.$63.8$18.9$44.9$23.2$24.6$1.41
2019Detailed filing. Detailed filing data is available for this year.$54.1$15.3$38.8$19.7$19.4$0.27
2018Detailed filing. Detailed filing data is available for this year.$53.7$13.0$40.8$23.2$17.7$5.57
2017Detailed filing. Detailed filing data is available for this year.$47.7$11.6$36.1$17.4$16.3$1.06
2016Detailed filing. Detailed filing data is available for this year.$45.2$10.8$34.4$22.0$15.0$7.01
2015Detailed filing. Detailed filing data is available for this year.$47.5$11.5$36.0$13.8$12.7$1.14
2014Detailed filing. Detailed filing data is available for this year.$25.0$9.38$15.6$12.5$12.2$0.24
2013Summary only. Only limited summary data is available for this year.$18.5$3.47$15.0$11.6$10.4$1.20
2012Summary only. Only limited summary data is available for this year.$16.1$2.18$13.9$9.02$8.72$0.30
2011Summary only. Only limited summary data is available for this year.$15.7$2.00$13.7$7.69$7.34$0.34