Civic Intelligence

Denver Institute for Psychoanalysis Attn Lin Borden

EIN 23-7065236 • 501(c)3 • Aurora, CO

Profile

The Denver Institute for Psychoanalysis is organized for the purpose of providing psychoanalytic education for the qualified applicants, to advance scholarship and research in the science of psychoanalysis, and to encourage application of psychoanalytic knowledge to relevant fields of study and practice.

1890 N Revere Court Mail Stop F546Aurora, CO 80045

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$26,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,704,684

Up $58,144 (+3.5%) from 2024

Liabilities

Down

-$1,043

Down $1,722 (-254%) from 2024

Net Assets

Up

$1,705,727

Up $59,866 (+3.6%) from 2024

Revenue

Up

$302,062

Up $61,502 (+26%) from 2024

Expenses

Down

$242,196

Down $2,089 (-0.9%) from 2024

Net Income

Up

$59,866

Up $63,591 (+1707%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $894,646Liabilities 2013: $5,384Net Assets 2013: $889,2622013Assets 2014: $919,745Liabilities 2014: $3,436Net Assets 2014: $916,3092014Assets 2015: $947,696Liabilities 2015: $123Net Assets 2015: $947,5732015Assets 2016: $1,013,983Liabilities 2016: $271Net Assets 2016: $1,013,7122016Assets 2017: $1,079,306Liabilities 2017: $1,586Net Assets 2017: $1,077,7202017Assets 2018: $1,171,184Liabilities 2018: $4,673Net Assets 2018: $1,166,5112018Assets 2019: $1,249,910Liabilities 2019: $3,004Net Assets 2019: $1,246,9062019Assets 2020: $1,407,348Liabilities 2020: $26,773Net Assets 2020: $1,380,5752020Assets 2021: $1,528,456Liabilities 2021: $5,774Net Assets 2021: $1,522,6822021Assets 2022: $1,669,530Liabilities 2022: $3,012Net Assets 2022: $1,666,5182022Assets 2023: $1,657,464Liabilities 2023: $7,878Net Assets 2023: $1,649,5862023Assets 2024: $1,646,540Liabilities 2024: $679Net Assets 2024: $1,645,8612024Assets 2025: $1,704,684Liabilities 2025: -$1,043Net Assets 2025: $1,705,7272025

Highlighted filing

2025

Assets$1,704,684
Liabilities-$1,043
Net Assets$1,705,727

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2013: $176,5762013Revenue 2014: $175,836Expenses 2014: $148,789Net Income 2014: $27,0472014Revenue 2015: $186,750Expenses 2015: $155,486Net Income 2015: $31,2642015Revenue 2016: $227,875Expenses 2016: $161,736Net Income 2016: $66,1392016Revenue 2017: $232,494Expenses 2017: $168,485Net Income 2017: $64,0092017Revenue 2018: $266,271Expenses 2018: $177,480Net Income 2018: $88,7912018Revenue 2019: $265,715Expenses 2019: $185,320Net Income 2019: $80,3952019Revenue 2020: $336,533Expenses 2020: $202,864Net Income 2020: $133,6692020Revenue 2021: $371,403Expenses 2021: $229,296Net Income 2021: $142,1072021Revenue 2022: $377,120Expenses 2022: $233,284Net Income 2022: $143,8362022Revenue 2023: $210,733Expenses 2023: $227,665Net Income 2023: -$16,9322023Revenue 2024: $240,560Expenses 2024: $244,285Net Income 2024: -$3,7252024Revenue 2025: $302,062Expenses 2025: $242,196Net Income 2025: $59,8662025

Highlighted filing

2025

Revenue$302,062
Expenses$242,196
Net Income$59,866

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$302,062
Mission and Program Overview

Mission

The Denver Institute for Psychoanalysis is organized for the purpose of providing psychoanalytic education for the qualified applicants, to advance scholarship and research in the science of psychoanalysis, and to encourage application of psychoanalytic knowledge to relevant fields of study and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,351,818$1,378,539▲ $26,721
Savings and Temporary Cash Investments$252,787$264,294▲ $11,507
Cash and Non-Interest-Bearing Accounts$41,712$61,851▲ $20,139
Accounts Receivable$223$0▼ $223
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,646,540$1,704,684▲ $58,144
Liabilities
Accounts Payable and Accrued Expenses$679$-1,043▼ $1,722
Total Liabilities$679$-1,043▼ $1,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,645,861$1,705,727▲ $59,866
Total Liabilities and Net Assets / Fund Balance$1,646,540$1,704,684▲ $58,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,378,539--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$252,787-▲ $24,300-$264,294
2023$243,271-▲ $22,522-$252,787
2022$238,706-▲ $17,712-$243,271
2021$289,485-▼ $38,053-$238,706
2020$247,419-▲ $53,591-$289,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Redinger PhDDirectorPT$26,000$26,000
Nancy Bakalar MDChair of Progression-$6,500$6,500
Rex McGehee MDCo-Associate Director-$6,500$6,500
David Williams MDTreasurer-$2,000$2,000
Rachel Louden LCSWSecretary-$1,600$1,600
Kevin Udis PhDChair of Child Program-$1,600$1,600

Board Members and Trustees

NameTitle
Neil Rosen PsyDBoard Chair
David Stevens PhDChair of Appointments
Pam Haglund PsyDCo-Chair of Curriculum
Paula Bernstein PhDCo-Chair of Curriculum
Amanda Hutchison MDDirector at Large
Richard HennesseyDirector at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$68,219
Program Service Revenue
$139,813
Investment Income
$94,030
Other Revenue
$0
All Other Contributions
$68,219
Change in Net Assets
$59,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,450
Other Expenses$51,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,578--$130,578
Current Officers, Directors, Trustees, and Key Employees$44,200--$44,200
Conferences and Meetings$14,793--$14,793
Payroll Taxes$13,646--$13,646
Insurance$6,804--$6,804
Occupancy$3,763--$3,763
Other Expenses$3,000--$3,000
Fees for Services Accounting-$2,970-$2,970
Fees for Service Investment Mgmnt Fees-$2,708-$2,708
Travel$2,366--$2,366
Other Employee Benefits$2,026--$2,026
Office Expenses$1,442--$1,442
Information Technology$1,427--$1,427
All Other Expenses$35--$35
Total Functional Expenses$236,518$5,678$0$242,196
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
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, line 11B

A copy of the 990 is electronically transmitted to the organization for their review before the return is filed.

Form 990, Part VI, Section C, line 19

Posted last 5 years on Colorado Gives website.

Part VI, line 11

The Director of the Institute and the Treasurer review the 990 and attempt to identify any areas of concern, discrepancies or inaccuracies.

Filing and Contact Details

Filer

Filer Name
Denver Institute for Psychoanalysis
EIN
23-7065236
Phone
3037242666
Address
1890 N Revere Ct MSC F546, Aurora, CO 80045-7464

Signing Officer

Name
David Williams MD
Title
Treasurer
Phone
3037242666
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Rosen PsyD
Formed
1970
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
47

Preparer

Firm
SingerLewak LLP
Address
2000 S Colorado Blvd Ste 2-200, Denver, CO 80222
Preparer
Eric Lake
Phone
3036946700
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

Funds held by Community First Foundation for the purpose of providing psychoanalytic education for the qualified applicants, to advance scholarship and research in the science of psychoanalysis, and to encourage application of psychoanalytic knowledge to relevant fields of study and practice.

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Neil Rosen PsyD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenu
IRS990/ProgramServiceRevenueGrp/Desc1Other Program service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064983
IRS990/PYOtherExpensesAmt043103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt099986
IRS990/PYRevenuesLessExpensesAmt0-3725
IRS990/PYSalariesCompEmpBnftPaidAmt0201182
IRS990/PYTotalExpensesAmt0244285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059866
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264294
IRS990ScheduleA/SchoolInd0X
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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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02707
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0264294
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010086
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0243271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0252787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0238706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0243271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0289485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0238706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0247419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0289485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053591
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds held by Community First Foundation for the purpose of providing psychoanalytic education for the qualified applicants, to advance scholarship and research in the science of psychoanalysis, and to encourage application of psychoanalytic knowledge to relevant fields of study and practice.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01378539
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is stated in the materials describing the programs that are used to solicit students, including the Handbook and the Website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is electronically transmitted to the organization for their review before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Posted last 5 years on Colorado Gives website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Director of the Institute and the Treasurer review the 990 and attempt to identify any areas of concern, discrepancies or inaccuracies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, line 11
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01646540
IRS990/TotalAssetsEOYAmt01704684
IRS990/TotalAssetsGrp/BOYAmt01646540
IRS990/TotalAssetsGrp/EOYAmt01704684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068219
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0679
IRS990/TotalLiabilitiesEOYAmt0-1043
IRS990/TotalLiabilitiesGrp/BOYAmt0679
IRS990/TotalLiabilitiesGrp/EOYAmt0-1043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01645861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01705727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236518
IRS990/TotalProgramServiceRevenueAmt0139813
IRS990/TotalReportableCompFromOrgAmt044200
IRS990/TotalRevenueGrp/ExclusionAmt094030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01646540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01704684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02366
IRS990/TravelGrp/TotalAmt02366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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