Civic Intelligence

University Psychiatric Foundation Inc

EIN 26-1266509 • 501(c)3 • Louisville, KY

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Profile

Further the academic mission of the department of psychiatry and behaviorial sciences of the univerity of louisville school of medicine through the provision of clinical training of psychiatry residents, medical students, and other allied health care students. The foundation operates clinical services that allow for the training of these students, including emergency psychiatry services, inpatient psychiatry services, consultative psychiatry services and outpatient care. These activities occur in several university affiliated medical centers, including university of louisville hospital. Clinical supervision of the students is carried out by faculty members of the department. The foundation, when able, bills for the clinical activities of the faculty members to provide a revenue source for the foundation.

401 East Chestnut Street Ste 600Louisville, KY 40201

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-319%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$36,274

Down $91,894 (-72%) from 2014

Liabilities

Up

$40

Up $40 from 2014

Net Assets

Down

$36,234

Down $91,934 (-72%) from 2014

Operations
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Up

$28,801

Up $3,201 (+13%) from 2014

Expenses

Down

$120,735

Down $349,709 (-74%) from 2014

Net Income

Up

-$91,934

Up $352,910 (+79%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,363,528Liabilities 2012: $460,712Net Assets 2012: $902,8162012Assets 2013: $573,012Liabilities 2013: $0Net Assets 2013: $573,0122013Assets 2014: $128,168Liabilities 2014: $0Net Assets 2014: $128,1682014Assets 2015: $36,274Liabilities 2015: $40Net Assets 2015: $36,2342015

Highlighted filing

2015

Assets$36,274
Liabilities$40
Net Assets$36,234
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,252,5692012Expenses 2013: $3,111,7642013Revenue 2014: $25,600Expenses 2014: $470,444Net Income 2014: -$444,8442014Revenue 2015: $28,801Expenses 2015: $120,735Net Income 2015: -$91,9342015

Highlighted filing

2015

Revenue$28,801
Expenses$120,735
Net Income-$91,934
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,274
Liabilities
$40
Net assets
$36,234
Revenue
$28,801
Expenses
$120,735
Net income
-$91,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.03$0.47$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.46$0.90$5.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$28,801
Mission and Program Overview

Mission

Further the academic mission of the department of psychiatry and behaviorial sciences of the univerity of louisville school of medicine through the provision of clinical training of psychiatry residents, medical students, and other allied health care students. The foundation operates clinical services that allow for the training of these students, including emergency psychiatry services, inpatient psychiatry services, consultative psychiatry services and outpatient care. These activities occur in several university affiliated medical centers, including university of louisville hospital. Clinical supervision of the students is carried out by faculty members of the department. The foundation, when able, bills for the clinical activities of the faculty members to provide a revenue source for the foundation.

Program Services

DescriptionGrantsExpenses
PROVISION OF EMERGENCY, INPATIENT, OUTPATIENT AND CONSULTATIVE PSYCHIATRIC SERVICES THROUGH THE UNIVERSITY OF LOUISVILLE HOSPITAL AS WELL AS OTHER MEDICAL CENTERS AFFILIATED WITH THE UNIVERSITY.$0$120,735
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLAN TASMAN MDPresident-$0--
KATHY VINCENT MDVice-President-$0--
DAVID CASEY MDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
University Psychiatric Foundation Inc
EIN
26-1266509
Phone
5025884426
Address
401 EAST CHESTNUT STREET STE 600, LOUISVILLE, KY 40201

Signing Officer

Name
David Casey Md
Title
Treasurer
Phone
5025884426
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Carrie a Merrill CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 116.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 2,636. Description: information technology. Amount: 26. Description: tax & licenses. Amount: 15. Description: academic support. Amount: 81,234. Total to form 990-ez, line 16: 83,911.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable, net. Beg. Of year amount: 145. End of year amount: 0. Description: intangible assets. Beg. Of year amount: 982. End of year amount: 867.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 40.”

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0FURTHER THE ACADEMIC MISSION OF THE DEPARTMENT OF PSYCHIATRY AND BEHAVIORIAL SCIENCES OF THE UNIVERITY OF LOUISVILLE SCHOOL OF MEDICINE THROUGH THE PROVISION OF CLINICAL TRAINING OF PSYCHIATRY RESIDENTS, MEDICAL STUDENTS, AND OTHER ALLIED HEALTH CARE STUDENTS. THE FOUNDATION OPERATES CLINICAL SERVICES THAT ALLOW FOR THE TRAINING OF THESE STUDENTS, INCLUDING EMERGENCY PSYCHIATRY SERVICES, INPATIENT PSYCHIATRY SERVICES, CONSULTATIVE PSYCHIATRY SERVICES AND OUTPATIENT CARE. THESE ACTIVITIES OCCUR IN SEVERAL UNIVERSITY AFFILIATED MEDICAL CENTERS, INCLUDING UNIVERSITY OF LOUISVILLE HOSPITAL. CLINICAL SUPERVISION OF THE STUDENTS IS CARRIED OUT BY FACULTY MEMBERS OF THE DEPARTMENT. THE FOUNDATION, WHEN ABLE, BILLS FOR THE CLINICAL ACTIVITIES OF THE FACULTY MEMBERS TO PROVIDE A REVENUE SOURCE FOR THE FOUNDATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,636. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 26. DESCRIPTION: TAX & LICENSES. AMOUNT: 15. DESCRIPTION: ACADEMIC SUPPORT. AMOUNT: 81,234. TOTAL TO FORM 990-EZ, LINE 16: 83,911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 145. END OF YEAR AMOUNT: 0. DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 982. END OF YEAR AMOUNT: 867.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodEndDt02015-06-30
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