Civic Intelligence

Denver Psychoanalytic Society Fund Attn Denise Wagner

990EZ • Fiscal year 2017 • EIN 31-1581761

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileN/A
12469 E 17th Place Mail Stop F478Aurora, CO 80045

(303) 724-2666

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,831

Up $1,580 (+14%) from 2016

Net Assets

Up

$12,831

Up $1,580 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$6,161

Up $1,114 (+22%) from 2016

Expenses

Up

$4,581

Up $457 (+11%) from 2016

Net Income

Up

$1,580

Up $657 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30K$20K$10K$0Assets 2013: $7,607Net Assets 2013: $7,6072013Assets 2014: $9,620Liabilities 2014: $0Net Assets 2014: $9,6202014Assets 2015: $10,328Liabilities 2015: $0Net Assets 2015: $10,3282015Assets 2016: $11,251Liabilities 2016: $0Net Assets 2016: $11,2512016Assets 2017: $12,831Liabilities 2017: $0Net Assets 2017: $12,8312017Assets 2018: $15,459Liabilities 2018: $0Net Assets 2018: $15,4592018Assets 2019: $11,483Liabilities 2019: $0Net Assets 2019: $11,4832019Assets 2020: $16,288Liabilities 2020: $0Net Assets 2020: $16,2882020Assets 2021: $17,667Liabilities 2021: $0Net Assets 2021: $17,6672021Assets 2022: $22,109Liabilities 2022: $0Net Assets 2022: $22,1092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$12,831
Liabilities$0
Net Assets$12,831
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $3,492Expenses 2013: $905Net Income 2013: $2,5872013Revenue 2014: $4,179Expenses 2014: $2,166Net Income 2014: $2,0132014Revenue 2015: $3,728Expenses 2015: $3,020Net Income 2015: $7082015Revenue 2016: $5,047Expenses 2016: $4,124Net Income 2016: $9232016Revenue 2017: $6,161Expenses 2017: $4,581Net Income 2017: $1,5802017Revenue 2018: $5,027Expenses 2018: $2,399Net Income 2018: $2,6282018Revenue 2019: $4,342Expenses 2019: $8,318Net Income 2019: -$3,9762019Revenue 2020: $5,594Expenses 2020: $789Net Income 2020: $4,8052020Revenue 2021: $2,467Expenses 2021: $1,088Net Income 2021: $1,3792021Revenue 2022: $5,339Expenses 2022: $897Net Income 2022: $4,4422022Revenue 2023: $4,171Expenses 2023: $2,343Net Income 2023: $1,8282023

Highlighted filing

2017

Revenue$6,161
Expenses$4,581
Net Income$1,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$8,616
Mission and Program Overview

Mission

The Denver Psychoanalytic Society Fund was established to support all of the scientific, educational and community service activities of the Denver Psychoanalytic Society. With the establishment of this fund, we are able to accept tax deductible, charitable contributions as a 501 (c) 3 organization.

Program Services

DescriptionGrantsExpenses
Education through seminars, classes and meetings$238$3,941
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben Green MDPresident-$0--
Nancy Bell LCSWTreasurer-$0--
Rachel Norwood MDSecretary-$0--
Margy Stewart PsyDPres. Elect-$0--
Filing and Contact Details

Filer

Filer Name
Denver Psychoanalytic Society Fund
EIN
31-1581761
Phone
3037242666
Address
12469 E 17th Place Mail Stop F478, Aurora, CO 80045

Signing Officer

Name
Nancy Bell
Title
Treasurer
Phone
3037242666
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Holben Hay Lake Balzer CPAs LLC
Address
1777 S Harrison Street 1000, Denver, CO 80210
Preparer
William M Holben
Phone
3037592727
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest. Amount: 1.”

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

“Description: Meetings. Amount: 3,850. Description: Fees. Amount: 91. Total to Form 990-EZ, line 16: 3,941.”

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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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/FilingSecurityInformation/IPTm009:40:07
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William M Holben
ReturnHeader/ReturnTs02017-11-09T11:52:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,831
Liabilities
$0
Net assets
$12,831
Revenue
$6,161
Expenses
$4,581
Net income
$1,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.17$2.34$1.83
2022Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$5.34$0.90$4.44
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$2.47$1.09$1.38
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$5.59$0.79$4.81
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$4.34$8.32$3.98
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$5.03$2.40$2.63
2017Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$6.16$4.58$1.58
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$5.05$4.12$0.92
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$3.73$3.02$0.71
2014Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$4.18$2.17$2.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$7.61$3.49$0.91$2.59