Civic Intelligence

The Philadelphia Psychoanalytic Foundation

990 • Fiscal year 2017 • EIN 23-2397862

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,116,161

Up $119,722 (+12%) from 2016

Net Assets

Up

$1,113,061

Up $119,722 (+12%) from 2016

Liabilities

Flat

$3,100

Flat from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin86th percentile

Revenue

Up

$53,014

Up $4,142 (+8.5%) from 2016

Expenses

Down

$34,688

Down $10,932 (-24%) from 2016

Net Income

Up

$18,326

Up $15,074 (+464%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$1,116,161
Liabilities$3,100
Net Assets$1,113,061
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$53,014
Expenses$34,688
Net Income$18,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$53,014
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$986,791$1,098,485▲ $111,694
Savings and Temporary Cash Investments$7,369$15,510▲ $8,141
Total Assets$996,439$1,116,161▲ $119,722
Other Assets Total$2,279$2,166▼ $113
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$796,157$899,105▲ $102,948
Temporarily Rstr Net Assets$197,182$213,956▲ $16,774
Total Net Assets Fund Balance$993,339$1,113,061▲ $119,722
Total Liabilities and Net Assets / Fund Balance$996,439$1,116,161▲ $119,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$785,385$1,905▲ $103,015$10,000$880,305
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,643
Program Service Revenue
$0
Investment Income
$32,371
Other Revenue
$0
All Other Contributions
$20,643
Change in Net Assets
$18,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,581
Other Expenses$12,107
Total Fundraising Expense$496
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,581--$22,581
Fees for Service Investment Mgmnt Fees$0$7,355$0$7,355
Fees for Services Accounting$0$3,100$0$3,100
Insurance$0$1,042$0$1,042
Other Expenses$0$75$0$75
Total Functional Expenses$22,581$11,611$496$34,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Psychoanlytic Center of PhiladelphiaPhiladelphia, PA-Program Assistance$22,581
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
2017-10-23
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.”

Pt VI, Line 19

“All documents are availible upon request.”

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 2014.”

Pt V, Line 4

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

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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0880305
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103015
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0785385
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0816336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0808100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0714292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0816336
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0714292
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015000
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
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 2014.
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022581
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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5All documents are availible upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accrued Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accrued 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/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Psychoanalytic Center of Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231386176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03810 Mt Pleasant Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019121
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Psychoanalytic Center of Philadelphia
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0197182
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0213956
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01116161
IRS990/TotalAssetsGrp/BOYAmt0996439
IRS990/TotalAssetsGrp/EOYAmt01116161
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022581
IRS990/TotalFunctionalExpensesGrp/TotalAmt034688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03100
IRS990/TotalLiabilitiesEOYAmt03100
IRS990/TotalLiabilitiesGrp/BOYAmt03100
IRS990/TotalLiabilitiesGrp/EOYAmt03100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0993339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01113061
IRS990/TotalProgramServiceExpensesAmt022581
IRS990/TotalRevenueGrp/ExclusionAmt032371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053014
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0996439

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,161
Liabilities
$3,100
Net assets
$1,113,061
Revenue
$53,014
Expenses
$34,688
Net income
$18,326
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
2017Detailed filing. Detailed filing data is available for this year.$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