Civic Intelligence

The Anna Freud Centre

990 • Fiscal year 2020 • EIN 13-6167146

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 01, 2021

Organization ProfileN/A
c/o Alan Licciardello CPA 160-01 95Howard Beach, NY 11414

(718) 640-2840

Siviq Scores

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

Liabilities / Assets

51st percentile

0.30x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.82x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

21st percentile

-6.1%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$1

Higher top officer pay than 6% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$63,821,800

Up $9,741,694 (+18%) from 2019

Net Assets

Up

$44,935,900

Up $6,148,257 (+16%) from 2019

Liabilities

Up

$18,885,900

Up $3,593,437 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$23,164,814

Up $3,487,408 (+18%) from 2019

Expenses

Up

$24,572,534

Up $5,162,358 (+27%) from 2019

Net Income

Down

-$1,407,720

Down $1,674,950 (-627%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$63,821,800
Liabilities$18,885,900
Net Assets$44,935,900
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$23,164,814
Expenses$24,572,534
Net Income-$1,407,720
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 1, 2021
Return Version
2019v5.1
Gross Receipts
$23,164,814
Mission and Program Overview

Mission

Educational psychoanalysis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,158$7,017,048▲ $6,984,890
Investments in Publicly Traded Securities$2,285,541$2,733,758▲ $448,217
Accounts Receivable$6,448,234$1,994,817▼ $4,453,417
Total Assets$54,080,106$63,821,800▲ $9,741,694
Other Assets Total$45,314,173$52,076,177▲ $6,762,004
Liabilities
Accounts Payable and Accrued Expenses$15,292,463$18,885,900▲ $3,593,437
Total Liabilities$15,292,463$18,885,900▲ $3,593,437
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,588,366$43,156,057▲ $6,567,691
Net Assets Without Donor Restrictions$2,199,277$1,779,843▼ $419,434
Total Net Assets Fund Balance$38,787,643$44,935,900▲ $6,148,257
Total Liabilities and Net Assets / Fund Balance$54,080,106$63,821,800▲ $9,741,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Prof Peter Fonagy Phd Dip Psy FbaChief ExecutivePT$1$1

Board Members and Trustees

NameTitle
Hon Michael SamuelChair of the Board
David FowlerFinance Director
Dr Moshe KantorTrustee
Mr Dominic ShorthouseTrustee
Mr Peter OppenheimerTrustee
Ms Catherine BedfordTrustee
Ms Melanie ChatfieldTrustee
Ms Nicola LoftusTrustee
Ms Pamela HutchinsonTrustee
Ms Sally CairnsTrustee
Ms Sarah WoodTrustee
Professor John CapeTrustee
Professor Linda Mayes MdTrustee
Professor Stephen PillingTrustee
Mr Daniel PeltzTrustee/treasurer
Ros Bismead BaChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,342,157
Program Service Revenue
$17,035,639
Investment Income
$203,241
Other Revenue
$583,777
All Other Contributions
$5,342,157
Change in Net Assets
$-1,407,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,088,358
Other Expenses$1,484,176
Total Fundraising Expense$484,159
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$23,088,358--$23,088,358
Depreciation Depletion$0$998,994$0$998,994
Other Expenses$0$0$484,159$484,159
Total Functional Expenses$23,088,358$1,000,017$484,159$24,572,534
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 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
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

Filer Name
The Anna Freud Centre
EIN
13-6167146
Phone
7186402840
Address
c/o Alan Licciardello CPA 160-01 95, HOWARD BEACH, NY 11414

Signing Officer

Name
David Fowler
Title
Finance Director
Phone
7186402840
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prof Peter Fonagy
Formed
1940
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Alan P Licciardello CPA
Address
16001 95TH STREET, HOWARD BEACH, NY 11414
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 VI, Line 15B

“Board of directors involved in decision making”

Pt XI

“Currency exchange and depreciation deduction & reclassification of assets held for sale”

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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2484159
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11023
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IRS990/OtherRevenueTotalAmt0583777
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PROF PETER FONAGY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & STUDY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2POST GRADUATE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3RESEARCH
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13177466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24326927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34214681
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt076528
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IRS990/PYOtherRevenueAmt046092
IRS990/PYProgramServiceRevenueAmt014455440
IRS990/PYRevenuesLessExpensesAmt0267230
IRS990/PYTotalExpensesAmt019410176
IRS990/PYTotalRevenueAmt019677406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1407720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022961573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019600879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023171141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017307994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021943931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104985518
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0324350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042069
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,821,800
Liabilities
$18,885,900
Net assets
$44,935,900
Revenue
$23,164,814
Expenses
$24,572,534
Net income
-$1,407,720
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