Civic Intelligence

Cincinnati Psychoanalytic Foundation Inc.

990 • Fiscal year 2022 • EIN 31-1788735

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 28, 2023

Organization ProfileN/A
3001 Highland Avenue CCincinnati, OH 45219

(513) 961-8886

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-296%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,540,991

Down $1,140,469 (-20%) from 2021

Net Assets

Down

$4,540,991

Down $1,140,469 (-20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$58,469

Down $320,128 (-85%) from 2021

Expenses

Down

$231,357

Down $1,669 (-0.7%) from 2021

Net Income

Down

-$172,888

Down $318,459 (-219%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,917,135Liabilities 2010: $0Net Assets 2010: $2,917,1352010Assets 2011: $3,199,704Liabilities 2011: $0Net Assets 2011: $3,199,7042011Assets 2012: $3,327,599Liabilities 2012: $0Net Assets 2012: $3,327,5992012Assets 2013: $3,562,668Liabilities 2013: $0Net Assets 2013: $3,562,6682013Assets 2014: $4,148,749Liabilities 2014: $0Net Assets 2014: $4,148,7492014Assets 2015: $3,725,904Liabilities 2015: $0Net Assets 2015: $3,725,9042015Assets 2016: $3,737,614Liabilities 2016: $0Net Assets 2016: $3,737,6142016Assets 2017: $4,087,631Liabilities 2017: $0Net Assets 2017: $4,087,6312017Assets 2018: $4,388,445Liabilities 2018: $0Net Assets 2018: $4,388,4452018Assets 2019: $4,199,632Liabilities 2019: $0Net Assets 2019: $4,199,6322019Assets 2020: $4,607,229Liabilities 2020: $0Net Assets 2020: $4,607,2292020Assets 2021: $5,681,460Liabilities 2021: $0Net Assets 2021: $5,681,4602021Assets 2022: $4,540,991Liabilities 2022: $0Net Assets 2022: $4,540,9912022Assets 2023: $4,675,977Liabilities 2023: $0Net Assets 2023: $4,675,9772023Assets 2024: $5,394,700Liabilities 2024: $0Net Assets 2024: $5,394,7002024

Highlighted filing

2022

Assets$4,540,991
Liabilities$0
Net Assets$4,540,991
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $111,0452010Expenses 2011: $107,9062011Expenses 2012: $152,8782012Expenses 2013: $152,9392013Revenue 2014: $573,921Expenses 2014: $162,472Net Income 2014: $411,4492014Revenue 2015: $375,158Expenses 2015: $310,153Net Income 2015: $65,0052015Revenue 2016: $62,090Expenses 2016: $203,867Net Income 2016: -$141,7772016Revenue 2017: $207,550Expenses 2017: $204,203Net Income 2017: $3,3472017Revenue 2018: $349,000Expenses 2018: $263,965Net Income 2018: $85,0352018Revenue 2019: $163,451Expenses 2019: $235,371Net Income 2019: -$71,9202019Revenue 2020: $62,728Expenses 2020: $228,353Net Income 2020: -$165,6252020Revenue 2021: $378,597Expenses 2021: $233,026Net Income 2021: $145,5712021Revenue 2022: $58,469Expenses 2022: $231,357Net Income 2022: -$172,8882022Revenue 2023: $512,887Expenses 2023: $176,454Net Income 2023: $336,4332023Revenue 2024: $366,590Expenses 2024: $221,995Net Income 2024: $144,5952024

Highlighted filing

2022

Revenue$58,469
Expenses$231,357
Net Income-$172,888
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 28, 2023
Return Version
2021v4.2
Gross Receipts
$1,399,263
Mission and Program Overview

Mission

The mission of the organization is to fund the cincinnati psychoanalytic institute and its various endeavors, which focus on training mental health professionals in psychoanalytic and psychotherapeutic methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,171,647$4,135,691▼ $1,035,956
Savings and Temporary Cash Investments$509,813$405,300▼ $104,513
Total Assets$5,681,460$4,540,991▼ $1,140,469
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,013,101$2,420,416▼ $592,685
Net Assets With Donor Restrictions$2,668,359$2,120,575▼ $547,784
Total Net Assets Fund Balance$5,681,460$4,540,991▼ $1,140,469
Total Liabilities and Net Assets / Fund Balance$5,681,460$4,540,991▼ $1,140,469

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,681,460-▼ $909,112$200,000$4,540,991
2020$4,607,229-▲ $1,307,257$233,026$5,681,460
2019$4,199,632-▲ $610,598$203,000$4,607,229
2018$4,388,445$25,900▼ $3,813$210,900$4,199,632
2017$4,087,631$6,042▲ $534,038$239,266$4,388,445
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John Parlin MdPresident
Lance WhiteSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$58,469
Other Revenue
$0
Change in Net Assets
$-172,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$31,357
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Fees for Service Investment Mgmnt Fees-$31,357-$31,357
Total Functional Expenses$200,000$31,357$0$231,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cincinnati Psychoanalytic InstituteCincinnati, OH501(c)(3)TO SUPPORT THE ORGANIZATION'S PURPOSE$200,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“There is an annual meeting of the members of the organization to elect the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by all of the foundation's board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization will provide a digital or paper copy of its governing documents, and financial statements upon request made to: cincinnati psychoanalytic foundation, 3001 highland avenue, suite c, cincinnati, oh 45219.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Psychoanalytic Foundation Inc
EIN
31-1788735
Phone
5139618886
Address
3001 HIGHLAND AVENUE C, CINCINNATI, OH 45219

Signing Officer

Name
John Parlin
Title
President
Phone
5139618886
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Parlin
Formed
2001
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Kerri L Richardson
Phone
8593313300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is to fund the cincinnati psychoanalytic institute and its various endeavors, which focus on training mental health professionals in psychoanalytic and psychotherapeutic methods.”

Raw XML Appendix365 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES OF THE FOUNDATION ARE ALSO TRUSTEES OF THE ORGANIZATION WHICH IS SUPPORTED BY THE GRANT FUNDS FROM THE FOUNDATION. THESE TRUSTEES ARE IN A POSITION TO REVIEW AND MONITOR THE GRANTEE ORGANIZATION AND ENSURE THAT ANY GRANT FUNDS AWARDED ARE PROPERLY USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL MEETING OF THE MEMBERS OF THE ORGANIZATION TO ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED BY ALL OF THE FOUNDATION'S BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE A DIGITAL OR PAPER COPY OF ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS UPON REQUEST MADE TO: CINCINNATI PSYCHOANALYTIC FOUNDATION, 3001 HIGHLAND AVENUE, SUITE C, CINCINNATI, OH 45219.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CINCINNATI PSYCHOANALYTIC INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316083481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03001 HIGHLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0452192315
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05681460
IRS990/TotalAssetsEOYAmt04540991
IRS990/TotalAssetsGrp/BOYAmt05681460
IRS990/TotalAssetsGrp/EOYAmt04540991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05681460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04540991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05681460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04540991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03001 HIGHLAND AVENUE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045219
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05139618886
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCINNATI PSYCHOANALYTIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0311788735
ReturnHeader/Filer/PhoneNum05139618886
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 HIGHLAND AVENUE C
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310905417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VONLEHMAN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 WRIGHTS SUMMIT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593313300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI L RICHARDSON
ReturnHeader/ReturnTs02023-06-29T13:47:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARLIN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,540,991
Liabilities
$0
Net assets
$4,540,991
Revenue
$58,469
Expenses
$231,357
Net income
-$172,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.37$0.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.51$0.18$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.06$0.23$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.38$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.06$0.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.16$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.35$0.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.21$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.06$0.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.38$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.57$0.16$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.11