Civic Intelligence

Michigan Psychoanalytic Foundation Inc

990 • Fiscal year 2015 • EIN 38-2766826

Jun 01, 2014 to May 31, 2015 • Filed on Mar 09, 2016

32841 Middlebelt RoadFarmington Hills, 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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.98x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,998,559

Down $24,730 (-1.2%) from 2014

Net Assets

Down

$1,342,130

Down $8,773 (-0.6%) from 2014

Liabilities

Down

$656,429

Down $15,957 (-2.4%) from 2014

Revenue

Down

$668,851

Down $161,411 (-19%) from 2014

Expenses

Up

$625,184

Up $12,228 (+2.0%) from 2014

Net Income

Down

$43,667

Down $173,639 (-80%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,998,559
Liabilities$656,429
Net Assets$1,342,130

Operations Trend

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

2015

Revenue$668,851
Expenses$625,184
Net Income$43,667
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,191,413
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$831,545$804,910▼ $26,635
Rtn Earn Endowment Incm Other Fnds$682,398$637,516▼ $44,882
Land, Buildings, and Equipment, Net$637,883$608,052▼ $29,831
Cap Stk Tr Prin Current Funds$492,124$527,351▲ $35,227
Cash and Non-Interest-Bearing Accounts$408,587$501,204▲ $92,617
Pd in Cap Srpls Land Bldg Eqp Fund$176,381$177,263▲ $882
Savings and Temporary Cash Investments$118,160$51,722▼ $66,438
Other Notes and Loans Receivable, Net$3,000$5,500▲ $2,500
Total Assets$2,023,289$1,998,559▼ $24,730
Other Assets Total$24,114$27,171▲ $3,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$652,269$632,514▼ $19,755
Accounts Payable and Accrued Expenses-$21,588-
Other Liabilities$20,117$2,327▼ $17,790
Total Liabilities$672,386$656,429▼ $15,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,350,903$1,342,130▼ $8,773
Total Liabilities and Net Assets / Fund Balance$2,023,289$1,998,559▼ $24,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2$66,581$66,583
Land$51,250-$51,250
Buildings$556,800$583,443$7,061
Other Securities$804,910--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$533,202
Program Service Revenue
$95,040
Investment Income
$71,961
Other Revenue
$-31,352
All Other Contributions
$359,476
Change in Net Assets
$43,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,973
Revenue Not Reported on Financial Statements
$-40,122
Revenue Not Reported on Form 990
$-104,862
Other Revenue Adjustments
$-40,122
Total Revenue per Audited Statements
$604,111
Total Revenue per Form 990
$668,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,197
Grants and Similar Amounts Paid$155,987
Total Fundraising Expense$2,947
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,584--$115,584
Occupancy$62,113--$62,113
Grants to Domestic Individuals$40,403--$40,403
All Other Expenses$9,147$3,915$2,135$15,197
Fees for Services Accounting-$10,320-$10,320
Other Expenses$1,512$6,686$812$9,010
Depreciation Depletion-$777-$777
Total Functional Expenses$600,539$21,698$2,947$625,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$625,184
Total Expenses per Audited Statements$602,393
Expenses per Audited Statements$562,271
Expenses Not Reported on Financial Statements$62,913
Other Expense Adjustments$62,913
Expenses Not Reported on Form 990$40,122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Psychoanalytic InstituteFarmington Hills, MI501 (c)(3)To Support the Michigan Psychoanalytic Institute$107,239
University of Michigan - Dept of PsychiatryAnn Arbor, MI501 (c)(3)Support the Program for Research on Unconscious Process$8,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,071
Fundraising Gross Income$44,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$218,396$44,670$48,071$-3,401
Total Events$218,396$44,670$48,071$-3,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,994
Tenant Rent Received in Advance$333
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 david dietrich and nancy dolan dietrich 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

Filer Name
Michigan Psychoanalytic Foundation Inc
EIN
38-2766826
Phone
2488513380
Address
32841 MIDDLEBELT ROAD, FARMINGTON HILLS, MI 48334

Signing Officer

Name
Nancy Blake
Title
President
Phone
2488513380
Signed
2016-03-09
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

Firm
Rehmann Robson LLC
Address
39300 W TWELVE MILE RD SUITE 100, FARMINGTON HILLS, MI 48331-2989
Preparer
Paula Mulvihill CPA
Phone
2485791100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior year adjustment -10,488.

Form 990, Part XII, Line 2C

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 atribute 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, 2015 and does not believe that its financial statements included any uncertain income tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Csv change - life ins -797. Direct rental expenses -62,113.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses - fundraising event -40,122.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses - fundraising event 40,122.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Csv change - life ins 797. Direct rental expenses 62,113. Rounding adjustment 3.

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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/PersonNm34SALLY ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm35MARVIN L STARMAN
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/FundraisingAmt0173726
IRS990/FundraisingDirectExpensesAmt048071
IRS990/FundraisingGrossIncomeAmt044670
IRS990/GainOrLossGrp/SecuritiesAmt033274
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantAmt0115584
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040403
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040403
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0115584
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0115584
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0446630
IRS990/GrossReceiptsAmt01191413
IRS990/GrossRentsGrp/RealAmt033184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt038687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038687
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0831545
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0804910
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0650024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0637883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0608052
IRS990/LandBldgEquipCostOrOtherBssAmt01258076
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0413356
IRS990/LessRentalExpensesGrp/RealAmt061135
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/BOYAmt0652269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0632514
IRS990/NetAssetsOrFundBalancesBOYAmt01350903
IRS990/NetAssetsOrFundBalancesEOYAmt01342130
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3401
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-27951

Document Assets

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Filings

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