Civic Intelligence

Denver Psychoanalytic Society Fund Attn Denise Wagner

990EZ • Fiscal year 2022 • EIN 31-1581761

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 27, 2022

Organization ProfileN/A
1890 N Revere Court Mail Stop F54Aurora, CO 80045

(303) 724-2666

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

116%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$22,109

Up $4,442 (+25%) from 2021

Net Assets

Up

$22,109

Up $4,442 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$5,339

Up $2,872 (+116%) from 2021

Expenses

Down

$897

Down $191 (-18%) from 2021

Net Income

Up

$4,442

Up $3,063 (+222%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$22,109
Liabilities$0
Net Assets$22,109
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$5,339
Expenses$897
Net Income$4,442
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 27, 2022
Return Version
2021v4.2
Gross Receipts
$5,339
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$0$158
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynee Gillick PhDPresident-$0--
Nancy Bell LCSWTreasurer-$0--
Tony Miles PhDSecretary-$0--
Larry MortazaviPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Denver Psychoanalytic Society Fund
EIN
31-1581761
Phone
3037242666
Address
1890 N Revere Court Mail Stop F54, Aurora, CO 80045

Signing Officer

Name
Nancy Bell
Title
Treasurer
Phone
3037242666
Signed
2022-07-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: Interest. Amount: 2.”

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

“Description: Software. Amount: 34. Description: Fees. Amount: 158. Total to Form 990-EZ, line 16: 192.”

Raw XML Appendix158 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/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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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/ReturnTs02022-07-28T17:54:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,109
Liabilities
$0
Net assets
$22,109
Revenue
$5,339
Expenses
$897
Net income
$4,442
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