Civic Intelligence

The Philadelphia Psychoanalytic Foundation

990 • Fiscal year 2016 • EIN 23-2397862

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

Organization Profilewww.philanalysis.org/foundation.html
3810 MT Pleasant DrivePhiladelphia, PA 19121

(215) 235-2345

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$996,439

Down $33,189 (-3.2%) from 2015

Net Assets

Down

$993,339

Down $33,189 (-3.2%) from 2015

Liabilities

Flat

$3,100

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$48,872

Up $4,557 (+10%) from 2015

Expenses

Up

$45,620

Up $71 (+0.2%) from 2015

Net Income

Up

$3,252

Up $4,486 (+364%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $850,793Liabilities 2012: $3,100Net Assets 2012: $847,6932012Assets 2013: $913,329Liabilities 2013: $3,100Net Assets 2013: $910,2292013Assets 2014: $1,046,695Liabilities 2014: $3,100Net Assets 2014: $1,043,5952014Assets 2015: $1,029,628Liabilities 2015: $3,100Net Assets 2015: $1,026,5282015Assets 2016: $996,439Liabilities 2016: $3,100Net Assets 2016: $993,3392016Assets 2017: $1,116,161Liabilities 2017: $3,100Net Assets 2017: $1,113,0612017Assets 2018: $1,194,941Liabilities 2018: $3,100Net Assets 2018: $1,191,8412018Assets 2019: $1,255,464Liabilities 2019: $2,800Net Assets 2019: $1,252,6642019Assets 2020: $1,258,529Liabilities 2020: $10,600Net Assets 2020: $1,247,9292020Assets 2021: $1,650,467Liabilities 2021: $3,000Net Assets 2021: $1,647,4672021Assets 2022: $1,390,207Liabilities 2022: $6,200Net Assets 2022: $1,384,0072022Assets 2023: $1,558,369Liabilities 2023: $4,000Net Assets 2023: $1,554,3692023Assets 2024: $1,782,678Liabilities 2024: $4,300Net Assets 2024: $1,778,3782024Assets 2025: $1,973,136Liabilities 2025: $4,500Net Assets 2025: $1,968,6362025

Highlighted filing

2016

Assets$996,439
Liabilities$3,100
Net Assets$993,339
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $40,086Expenses 2012: $26,079Net Income 2012: $14,0072012Revenue 2013: $38,816Expenses 2013: $37,488Net Income 2013: $1,3282013Revenue 2014: $42,834Expenses 2014: $38,595Net Income 2014: $4,2392014Revenue 2015: $44,315Expenses 2015: $45,549Net Income 2015: -$1,2342015Revenue 2016: $48,872Expenses 2016: $45,620Net Income 2016: $3,2522016Revenue 2017: $53,014Expenses 2017: $34,688Net Income 2017: $18,3262017Revenue 2018: $49,659Expenses 2018: $36,920Net Income 2018: $12,7392018Revenue 2019: $99,288Expenses 2019: $37,404Net Income 2019: $61,8842019Revenue 2020: $129,260Expenses 2020: $64,983Net Income 2020: $64,2772020Revenue 2021: $112,849Expenses 2021: $38,248Net Income 2021: $74,6012021Revenue 2022: $72,896Expenses 2022: $59,137Net Income 2022: $13,7592022Revenue 2023: $82,585Expenses 2023: $50,710Net Income 2023: $31,8752023Revenue 2024: $78,425Expenses 2024: $90,104Net Income 2024: -$11,6792024Revenue 2025: $93,205Expenses 2025: $84,117Net Income 2025: $9,0882025

Highlighted filing

2016

Revenue$48,872
Expenses$45,620
Net Income$3,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.1
Gross Receipts
$48,872
Mission and Program Overview

Mission

A non-for-profit organization

A non-for-profit organization dedicated to encouraging the advancement of psychoanalysis by promoting research and psychoanalytic education and by promoting the application of psychoanalytic knowledge in service to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,019,531$986,791▼ $32,740
Savings and Temporary Cash Investments$7,461$7,369▼ $92
Total Assets$1,029,628$996,439▼ $33,189
Other Assets Total$2,636$2,279▼ $357
Liabilities
Accounts Payable and Accrued Expenses$3,100$3,100→ $0
Total Liabilities$3,100$3,100→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$819,721$796,157▼ $23,564
Temporarily Rstr Net Assets$206,807$197,182▼ $9,625
Total Net Assets Fund Balance$1,026,528$993,339▼ $33,189
Total Liabilities and Net Assets / Fund Balance$1,029,628$996,439▼ $33,189

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$808,100-▼ $8,715$14,000$785,385
2014$816,336-▲ $5,764$14,000$808,100
2013$714,292-▲ $117,044$15,000$816,336
2012$667,393-▲ $61,899$15,000$714,292
2011$697,278-▼ $18,885$11,000$667,393
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary Etezady PhdChair
Bernard Friedberg MdPresident
Andrew Smolar MdDirector
Barbara Young MdDirector
Edward Hicks MdDirector
Elaine Freeman MaDirector
Lana Fishkin MdDirector
Marc Inver MdDirector
Ralph Fishkin DoSecretary
Cameron Etezady EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,373
Program Service Revenue
$0
Investment Income
$32,499
Other Revenue
$0
All Other Contributions
$16,373
Change in Net Assets
$3,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,834
Other Expenses$11,786
Total Fundraising Expense$331
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,834--$33,834
Fees for Service Investment Mgmnt Fees$0$7,151$0$7,151
Fees for Services Other$0$3,100$0$3,100
Insurance$0$1,042$0$1,042
Other Expenses$0$12$0$12
Total Functional Expenses$33,834$11,455$331$45,620
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Psychoanlytic Center of PhiladelphiaPhiladelphia, PA-Program Assistance$28,759
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
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
Filing and Contact Details

Filer

Filer Name
The Philadelphia Psychoanalytic Foundation
EIN
23-2397862
Phone
2152352345
Address
3810 MT PLEASANT DRIVE, PHILADELPHIA, PA 19121

Signing Officer

Name
Mary Etezady Phd
Title
Chair
Phone
2152352345
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Etezady
Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
GEORGE R O'CONNELL
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed and approved by the Board Chair, President, and Treasurer who are representing the entire Board.”

Pt VI, Line 2

“The Board Chair and the Board Treasurer are mother and son. Ralph Fishkin, DO and Lana Fishkin, MD are husband and wife.”

Pt VI, Line 12C

“All Board Members are required to fill out an annual conflict of interest form. They are also expected to disclose any relationships that come up during the year.”

Pt VI, Line 7A

“The Pychoanalytic Center of Philadelphia as the sole "member" of the Foundation has the power, through its Board, to approve election/appointment of the Founation Board.”

Other

“Pt IV, Line 2 - The Foundation is not required to file Schedule B because they did not have any contributors over the $5,000 threshold.”

Form 990EZ, Part II, Line 24

“Accrued Interest”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 26

“Accrued Expenses”

Financial Statement Notes

Pt X, Line 2

“Income Taxes -- The Foundation adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the Foundation. The Foundation is no longer subject to federal and state tax examinations for the years prior to 2013.”

Pt V, Line 4

“The designated net assets are to be used to support general operation.”

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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0714292
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes -- The Foundation adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the Foundation. The Foundation is no longer subject to federal and state tax examinations for the years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The designated net assets are to be used to support general operation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
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IRS990ScheduleI/RecipientTable/CashGrantAmt028759
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PSYCHOANLYTIC CENTER OF PHILADELPHIA
IRS990ScheduleI/RecipientTable/RecipientEIN0232397862
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03810 MT PLEASANT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019121
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved by the Board Chair, President, and Treasurer who are representing the entire Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Chair and the Board Treasurer are mother and son. Ralph Fishkin, DO and Lana Fishkin, MD are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board Members are required to fill out an annual conflict of interest form. They are also expected to disclose any relationships that come up during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Pychoanalytic Center of Philadelphia as the sole "member" of the Foundation has the power, through its Board, to approve election/appointment of the Founation Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pt IV, Line 2 - The Foundation is not required to file Schedule B because they did not have any contributors over the $5,000 threshold.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accrued Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019121
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033834
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IRS990/USAddress/CityNm0PHILADELPHIA
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IRS990/WebsiteAddressTxt0www.philanalysis.org/foundation.html
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ETEZADY PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02152352345
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHILADELPHIA PSYCHOANALYTIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0232397862
ReturnHeader/Filer/PhoneNum02152352345
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'Connell & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Ste 1100 165 Township Line Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jenkintown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158874425
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R O'CONNELL
ReturnHeader/ReturnTs02016-12-16T08:12:20-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,439
Liabilities
$3,100
Net assets
$993,339
Revenue
$48,872
Expenses
$45,620
Net income
$3,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.09$0.08$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.08$0.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.55$0.08$0.05$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.07$0.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.11$0.04$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.13$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.25$0.10$0.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.05$0.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.11$0.05$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.04$0.03$0.01