Civic Intelligence

Michigan Psychoanalytic Foundation Inc

990 • Fiscal year 2014 • EIN 38-2766826

Jun 01, 2013 to May 31, 2014 • Filed on Nov 12, 2014

Organization ProfileMPI-MPS.ORG
32841 Middlebelt RoadFarmingtn Hls, MI 48334

(248) 851-3380

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,023,289

Up $225,757 (+13%) from 2013

Net Assets

Up

$1,350,903

Up $234,709 (+21%) from 2013

Liabilities

Down

$672,386

Down $8,952 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$830,262

Up $233,555 (+39%) from 2013

Expenses

Up

$612,956

Up $237,002 (+63%) from 2013

Net Income

Down

$217,306

Down $3,447 (-1.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,678,788Liabilities 2011: $718,054Net Assets 2011: $960,7342011Assets 2012: $1,545,115Liabilities 2012: $691,838Net Assets 2012: $853,2772012Assets 2013: $1,797,532Liabilities 2013: $681,338Net Assets 2013: $1,116,1942013Assets 2014: $2,023,289Liabilities 2014: $672,386Net Assets 2014: $1,350,9032014Assets 2015: $1,998,559Liabilities 2015: $656,429Net Assets 2015: $1,342,1302015Assets 2016: $2,013,940Liabilities 2016: $632,997Net Assets 2016: $1,380,9432016Assets 2017: $2,347,183Liabilities 2017: $631,939Net Assets 2017: $1,715,2442017Assets 2018: $2,365,961Liabilities 2018: $591,721Net Assets 2018: $1,774,2402018Assets 2019: $2,420,236Liabilities 2019: $565,434Net Assets 2019: $1,854,8022019Assets 2020: $2,390,232Liabilities 2020: $535,278Net Assets 2020: $1,854,9542020Assets 2021: $2,585,847Liabilities 2021: $640,164Net Assets 2021: $1,945,6832021Assets 2022: $2,482,725Liabilities 2022: $631,958Net Assets 2022: $1,850,7672022Assets 2023: $2,468,826Liabilities 2023: $607,764Net Assets 2023: $1,861,0622023Assets 2024: $2,588,733Liabilities 2024: $583,014Net Assets 2024: $2,005,7192024

Highlighted filing

2014

Assets$2,023,289
Liabilities$672,386
Net Assets$1,350,903
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $328,6672011Expenses 2012: $384,2582012Revenue 2013: $596,707Expenses 2013: $375,954Net Income 2013: $220,7532013Revenue 2014: $830,262Expenses 2014: $612,956Net Income 2014: $217,3062014Revenue 2015: $668,851Expenses 2015: $625,184Net Income 2015: $43,6672015Revenue 2016: $635,496Expenses 2016: $543,545Net Income 2016: $91,9512016Revenue 2017: $868,841Expenses 2017: $551,269Net Income 2017: $317,5722017Revenue 2018: $682,159Expenses 2018: $617,077Net Income 2018: $65,0822018Revenue 2019: $643,466Expenses 2019: $531,492Net Income 2019: $111,9742019Revenue 2020: $597,228Expenses 2020: $569,387Net Income 2020: $27,8412020Revenue 2021: $505,297Expenses 2021: $499,867Net Income 2021: $5,4302021Revenue 2022: $563,006Expenses 2022: $586,521Net Income 2022: -$23,5152022Revenue 2023: $592,885Expenses 2023: $578,033Net Income 2023: $14,8522023Revenue 2024: $628,174Expenses 2024: $547,754Net Income 2024: $80,4202024

Highlighted filing

2014

Revenue$830,262
Expenses$612,956
Net Income$217,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,253,202
Mission and Program Overview

Mission

The michigan pyschoanalytic foundation supports and enhances the work of the michigan psychoanalytic institute by increasing the public's awareness and appreciation of psychoanalysis and by promoting outreach and pro bono programs of benefit to the state of michigan.

The michigan psychoanalytic foundation provides financial support for the educational, clinical, and research programs of the michigan psychoanalytic institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$741,485$831,545▲ $90,060
Rtn Earn Endowment Incm Other Fnds$493,187$682,398▲ $189,211
Land, Buildings, and Equipment, Net$667,851$637,883▼ $29,968
Cap Stk Tr Prin Current Funds$501,054$492,124▼ $8,930
Cash and Non-Interest-Bearing Accounts$318,566$408,587▲ $90,021
Pd in Cap Srpls Land Bldg Eqp Fund$121,953$176,381▲ $54,428
Savings and Temporary Cash Investments$57,366$118,160▲ $60,794
Other Notes and Loans Receivable, Net$3,008$3,000▼ $8
Total Assets$1,797,532$2,023,289▲ $225,757
Other Assets Total$9,256$24,114▲ $14,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$670,982$652,269▼ $18,713
Other Liabilities$10,356$20,117▲ $9,761
Total Liabilities$681,338$672,386▼ $8,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,116,194$1,350,903▲ $234,709
Total Liabilities and Net Assets / Fund Balance$1,797,532$2,023,289▲ $225,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$508$66,075$66,583
Land$51,250-$51,250
Buildings$586,125$554,118$7,061
Other Securities$831,545--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Richard RuzumnaCo-president
Nancy BlakePresident
Ann KatzTrustee
Barbara FriedmanTrustee
Barbara HillmanTrustee
Barry MillerTrustee
Carrie Banks PattersonTrustee
Daniel BlakeTrustee
David DietrichTrustee
David VotrubaTrustee
Dwarakanath G RaoTrustee
Harold KulishTrustee
Harvey H FalitTrustee
Jeffrey ParcellsTrustee
Jonathan DorfmanTrustee
Julie NagelTrustee
Karen Colby WeinerTrustee
Kathleen MooreTrustee
Lena EhrlichTrustee
Louis NagelTrustee
Marvin L StarmanTrustee
Marvin MargolisTrustee
Melvin BornsteinTrustee
Michael KratchmenTrustee
Nancy BliedenTrustee
Nancy KulishTrustee
Patricia PlopaTrustee
Robert MacdonellTrustee
Robin RayfordTrustee
Ronald BensonTrustee
Sanford KoltonowTrustee
Shari RogersTrustee
Sonia PoneTrustee
Stephanie GilkeyTrustee
Stephen FriedmanTrustee
Diana ConstanceSecretary
Jane MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$711,848
Program Service Revenue
$95,040
Investment Income
$35,959
Other Revenue
$-12,585
All Other Contributions
$630,744
Change in Net Assets
$217,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,988
Revenue Not Reported on Financial Statements
$-13,726
Revenue Not Reported on Form 990
$-51,894
Other Revenue Adjustments
$-13,726
Total Revenue per Audited Statements
$792,094
Total Revenue per Form 990
$830,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,593
Grants and Similar Amounts Paid$259,363
Total Fundraising Expense$3,493
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$234,638--$234,638
Occupancy$68,233--$68,233
Grants to Domestic Individuals$24,725--$24,725
Fees for Services Accounting-$10,238-$10,238
All Other Expenses$1,448$4,091-$5,539
Other Expenses$1,790$439$2,723$3,162
Depreciation Depletion-$914-$914
Total Functional Expenses$587,729$21,734$3,493$612,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$612,956
Total Expenses per Audited Statements$557,385
Expenses per Audited Statements$543,659
Expenses Not Reported on Financial Statements$69,297
Other Expense Adjustments$69,297
Expenses Not Reported on Form 990$13,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1685040-501 (c)(3)To Support the Michigan Psychoanalytic Institute$222,136
--501 (c)(3)Support the Program for Research on Unconscious Process$12,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,500
Fundraising Direct Expenses$25,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$122,604$41,500$25,726$15,774
Total Events$122,604$41,500$25,726$15,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Institute$15,109
Security Deposit$5,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 2

“Board members nancy blake and daniel blake are husband and wife; board members barbara friedman and stephen friedman are husband and wife; board members harold kulish and nancy kulish are husband and wife; board members julie nagel and louis nagel are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The administrative director, jean lewis, meets with cpa to review form 990. The administrative director presents 990 to governing body at board meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2766826
Phone
2488513380

Signing Officer

Name
Nancy Blake
Title
President
Phone
2488513380
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Blake
Formed
1987
Legal Domicile
Mi
Voting Board Members
37
Independent Board Members
37
Employees
0
Volunteers
0

Preparer

Preparer
Paula Mulvihill CPA
Phone
2485791100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 C

“There was no change in the organization's oversight and selection process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted fasb asc 740 which clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements. This accounting pronouncement prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization did not have any unrecognized tax liabilities as of may 31, 2014 and does not believe that its financial statments included any uncertain income tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses -68,233. Csv change - life ins -1,064.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses - fundraising event -13,726.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - fundraising event 13,726.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct rental expenses 68,233. Csv change - life ins 1,064.”

Raw XML AppendixShowing 400 of 720 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MICHIGAN PSYCHOANALYTIC FOUNDATION PROVIDES FINANCIAL SUPPORT FOR THE EDUCATIONAL, CLINICAL, AND RESEARCH PROGRAMS OF THE MICHIGAN PSYCHOANALYTIC INSTITUTE.
IRS990/AllOtherContributionsAmt0630744
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01448
IRS990/AllOtherExpensesGrp/TotalAmt05539
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JEAN LEWIS
IRS990/BooksInCareOfDetail/PhoneNum02488513380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1032841 MIDDLEBELT RD
IRS990/BooksInCareOfDetail/USAddress/City0FARMINGTON HILLS
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048334
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0501054
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0492124
IRS990/CashNonInterestBearingGrp/BOYAmt0318566
IRS990/CashNonInterestBearingGrp/EOYAmt0408587
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt081104
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0711848
IRS990/CYGrantsAndSimilarPaidAmt0259363
IRS990/CYInvestmentIncomeAmt035959
IRS990/CYOtherExpensesAmt0353593
IRS990/CYOtherRevenueAmt0-12585
IRS990/CYProgramServiceRevenueAmt095040
IRS990/CYRevenuesLessExpensesAmt0217306
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0612956
IRS990/CYTotalFundraisingExpenseAmt03493
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0830262
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0914
IRS990/DepreciationDepletionGrp/TotalAmt0914
IRS990/Desc0THE FOUNDATION SUPPORTS THE MICHIGAN PSYCHOANALYTIC INSTITUTE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0495071
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010238
IRS990/FeesForServicesAccountingGrp/TotalAmt010238
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD RUZUMNA
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA CONSTANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY BLIEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MELVIN BORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN DORFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LENA EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm11HARVEY H FALIT
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE GILKEY
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm17SANFORD KOLTONOW
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL KRATCHMEN
IRS990/Form990PartVIISectionAGrp/PersonNm19HAROLD KULISH
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY KULISH
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT MACDONELL
IRS990/Form990PartVIISectionAGrp/PersonNm22MARVIN MARGOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm23BARRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHLEEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm25JULIE NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm26LOUIS NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm27JEFFREY PARCELLS
IRS990/Form990PartVIISectionAGrp/PersonNm28CARRIE BANKS PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm29PATRICIA PLOPA
IRS990/Form990PartVIISectionAGrp/PersonNm30SONIA PONE
IRS990/Form990PartVIISectionAGrp/PersonNm31DWARAKANATH G RAO
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBIN RAYFORD
IRS990/Form990PartVIISectionAGrp/PersonNm33SHARI ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm34MARVIN L STARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVID VOTRUBA
IRS990/Form990PartVIISectionAGrp/PersonNm36KAREN COLBY WEINER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081104
IRS990/FundraisingDirectExpensesAmt025726
IRS990/FundraisingGrossIncomeAmt041500
IRS990/GainOrLossGrp/SecuritiesAmt09163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantAmt0234638
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024725
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0234638
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0234638
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0339219
IRS990/GrossReceiptsAmt01253202
IRS990/GrossRentsGrp/RealAmt038799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026796
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0741485
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0831545
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0620193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0667851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0637883
IRS990/LandBldgEquipCostOrOtherBssAmt01258076
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0330056
IRS990/LessRentalExpensesGrp/RealAmt067158
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MICHIGAN PYSCHOANALYTIC FOUNDATION SUPPORTS AND ENHANCES THE WORK OF THE MICHIGAN PSYCHOANALYTIC INSTITUTE BY INCREASING THE PUBLIC'S AWARENESS AND APPRECIATION OF PSYCHOANALYSIS AND BY PROMOTING OUTREACH AND PRO BONO PROGRAMS OF BENEFIT TO THE STATE OF MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0670982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0652269
IRS990/NetAssetsOrFundBalancesBOYAmt01116194
IRS990/NetAssetsOrFundBalancesEOYAmt01350903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015774
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-28359
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-28359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,023,289
Liabilities
$672,386
Net assets
$1,350,903
Revenue
$830,262
Expenses
$612,956
Net income
$217,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.58$2.01$0.63$0.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.61$1.86$0.59$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.63$1.85$0.56$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.64$1.95$0.51$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.54$1.85$0.60$0.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.57$1.85$0.64$0.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.59$1.77$0.68$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.63$1.72$0.87$0.55$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.63$1.38$0.64$0.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.66$1.34$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.67$1.35$0.83$0.61$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.68$1.12$0.60$0.38$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.69$0.85$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.72$0.96$0.33