Civic Intelligence

The Philadelphia Psychoanalytic Foundation

990 • Fiscal year 2019 • EIN 23-2397862

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,255,464

Up $60,523 (+5.1%) from 2018

Net Assets

Up

$1,252,664

Up $60,823 (+5.1%) from 2018

Liabilities

Down

$2,800

Down $300 (-9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$99,288

Up $49,629 (+100%) from 2018

Expenses

Up

$37,404

Up $484 (+1.3%) from 2018

Net Income

Up

$61,884

Up $49,145 (+386%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$1,255,464
Liabilities$2,800
Net Assets$1,252,664
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$99,288
Expenses$37,404
Net Income$61,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$175,698
Mission and Program Overview

Mission

A non-for-profit organization

A not-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$1,179,956$1,214,893▲ $34,937
Savings and Temporary Cash Investments$12,572$22,189▲ $9,617
Accounts Receivable-$15,468-
Total Assets$1,194,941$1,255,464▲ $60,523
Other Assets Total$2,413$2,914▲ $501
Liabilities
Accounts Payable and Accrued Expenses$3,100$2,800▼ $300
Total Liabilities$3,100$2,800▼ $300
Net Assets / Fund Balance
Unrestricted Net Assets$963,980$1,001,759▲ $37,779
Temporarily Rstr Net Assets$227,861$250,905▲ $23,044
Total Net Assets Fund Balance$1,191,841$1,252,664▲ $60,823
Total Liabilities and Net Assets / Fund Balance$1,194,941$1,255,464▲ $60,523

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$947,870-▲ $31,534$6,000$973,404
2017$880,305-▲ $72,565$5,000$947,870
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kathleen Ross PhdChair & Pres
Andrew Smolar MdDirector
Annarita Gentile MssDirector
Cameron Etezady JdDirector
E Shireen Kapadia PhdDirector
Lana Fishkin MdDirector
Ralph Fishkin DoSecretary
Homi Kapadia Mba MsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,503
Program Service Revenue
$0
Investment Income
$49,785
Other Revenue
$0
All Other Contributions
$49,503
Change in Net Assets
$61,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,500
Other Expenses$11,904
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,500--$25,500
Fees for Service Investment Mgmnt Fees-$8,082-$8,082
Fees for Services Accounting-$2,200-$2,200
Insurance-$896-$896
Office Expenses-$66-$66
Other Expenses$200$24-$24
Total Functional Expenses$25,700$11,704$0$37,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Psychoanalytic Center of PhilaPhiladelphia, PA-Program Assistance$25,500
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ralph fishkin lana fishkin secretary director husband & wife homi kapadia e. Shireen kapadia treasurer director husband & wife”

Form 990, Page 6, Part VI, Line 7A

“The psychoanalytic center of philadelphia as the sole "member" of the foundation has the power, through its board, to approve election and appointment of the foundation's board.”

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

“The 990 is reviewed and approved by the board chair, president, and treasurer who are representing the entire board.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kathleen Ross Phd
Title
Chair & President
Phone
2152352345
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Ross Phd
Formed
1986
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Kenneth M Line CPA
Phone
2158874425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A not-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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 2016.”

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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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE PSYCHOANALYTIC CENTER OF PHILA
IRS990ScheduleI/RecipientTable/RecipientEIN0232397862
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03810 MOUNT PLEASANT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NOT-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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RALPH FISHKIN LANA FISHKIN SECRETARY DIRECTOR HUSBAND & WIFE HOMI KAPADIA E. SHIREEN KAPADIA TREASURER DIRECTOR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PSYCHOANALYTIC CENTER OF PHILADELPHIA AS THE SOLE "MEMBER" OF THE FOUNDATION HAS THE POWER, THROUGH ITS BOARD, TO APPROVE ELECTION AND APPOINTMENT OF THE FOUNDATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AND APPROVED BY THE BOARD CHAIR, PRESIDENT, AND TREASURER WHO ARE REPRESENTING THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PSYCHOANALYTIC CENTER OF PHILA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN ROSS PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR & PRESIDENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,255,464
Liabilities
$2,800
Net assets
$1,252,664
Revenue
$99,288
Expenses
$37,404
Net income
$61,884
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
2019Detailed filing. Detailed filing data is available for this year.$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