Civic Intelligence

Michigan Psychoanalytic Foundation Inc

990 • Fiscal year 2019 • EIN 38-2766826

Jun 01, 2018 to May 31, 2019 • Filed on Mar 09, 2020

32841 Middlebelt Rd Ste 411Farmington Hills, MI 48334

(248) 851-3380

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.88x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,420,236

Up $54,275 (+2.3%) from 2018

Net Assets

Up

$1,854,802

Up $80,562 (+4.5%) from 2018

Liabilities

Down

$565,434

Down $26,287 (-4.4%) from 2018

Revenue

Down

$643,466

Down $38,693 (-5.7%) from 2018

Expenses

Down

$531,492

Down $85,585 (-14%) from 2018

Net Income

Up

$111,974

Up $46,892 (+72%) from 2018

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

2019

Assets$2,420,236
Liabilities$565,434
Net Assets$1,854,802

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

2019

Revenue$643,466
Expenses$531,492
Net Income$111,974
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,567,502
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
Pd in Cap Srpls Land Bldg Eqp Fund$173,183$1,311,740▲ $1,138,557
Cash and Non-Interest-Bearing Accounts$823,216$878,545▲ $55,329
Investments Other Securities$875,107$710,683▼ $164,424
Land, Buildings, and Equipment, Net$564,474$534,255▼ $30,219
Rtn Earn Endowment Incm Other Fnds$891,897$339,259▼ $552,638
Savings and Temporary Cash Investments$61,141$224,029▲ $162,888
Cap Stk Tr Prin Current Funds$709,160$203,803▼ $505,357
Other Notes and Loans Receivable, Net$5,838$7,838▲ $2,000
Total Assets$2,365,961$2,420,236▲ $54,275
Other Assets Total$36,185$64,886▲ $28,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$562,472$534,662▼ $27,810
Accounts Payable and Accrued Expenses$23,371$24,996▲ $1,625
Other Liabilities$5,878$5,776▼ $102
Total Liabilities$591,721$565,434▼ $26,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,774,240$1,854,802▲ $80,562
Total Liabilities and Net Assets / Fund Balance$2,365,961$2,420,236▲ $54,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2$66,581$66,583
Land$51,250-$51,250
Buildings$483,003$695,589-
Other Securities$710,683--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$490,493
Program Service Revenue
$88,260
Investment Income
$43,628
Other Revenue
$21,085
All Other Contributions
$407,342
Change in Net Assets
$111,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,913
Revenue Not Reported on Financial Statements
$-25,447
Revenue Not Reported on Form 990
$-117,886
Other Revenue Adjustments
$-25,447
Total Revenue per Audited Statements
$551,027
Total Revenue per Form 990
$643,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,629
Grants and Similar Amounts Paid$115,863
Total Fundraising Expense$1,623
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,749--$86,749
Grants to Domestic Orgs$80,089--$80,089
Grants to Domestic Individuals$35,774--$35,774
All Other Expenses$8,303$3,546$1,160$13,009
Fees for Services Accounting-$10,880-$10,880
Other Expenses$695$3,474$463$4,632
Total Functional Expenses$511,969$17,900$1,623$531,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$531,492
Total Expenses per Audited Statements$470,463
Expenses per Audited Statements$445,016
Expenses Not Reported on Financial Statements$86,476
Other Expense Adjustments$86,476
Expenses Not Reported on Form 990$25,447
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Psychoanalytic InstituteFarmington Hills, MI501 (c)(3)To Support the Michigan Psychoanalytic Institute-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,385
Fundraising Direct Expenses$25,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$118,536$35,385$25,683$9,702
Total Events$118,536$35,385$25,683$9,702
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$3,277
Accrued Mortgage Interest$2,145
Tenant Rent Received in Advance$354
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 harold kulish and nancy kulish are husband and wife

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

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 RD STE 411, FARMINGTON HILLS, MI 48334

Signing Officer

Name
Nancy Blake
Title
President
Phone
2488513380
Signed
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Blake
Formed
1987
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

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

Additional Explanations

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 XI, LINE 2D - OTHER ADJUSTMENTS:

Related party rental expenses -86,476.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses - fundraising event -25,683. Interest income 565. Contribution income -329.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses - fundraising event 25,683. Interest income -565. Contribution income 329.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Related party rental expenses 86,476.

Raw XML AppendixShowing 400 of 588 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/AccountsPayableAccrExpnssGrp/BOYAmt023371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024996
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MICHIGAN PSYCHOANALYTIC FOUNDATION PROVIDES FINANCIAL SUPPORT FOR THE EDUCATIONAL, CLINICAL, AND RESEARCH PROGRAMS OF THE MICHIGAN PSYCHOANALYTIC INSTITUTE.
IRS990/AllOtherContributionsAmt0407342
IRS990/AllOtherExpensesGrp/FundraisingAmt01160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08303
IRS990/AllOtherExpensesGrp/TotalAmt013009
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEAN LEWIS
IRS990/BooksInCareOfDetail/PhoneNum02488513380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032841 MIDDLEBELT RD STE 411
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048334
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0709160
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0203803
IRS990/CashNonInterestBearingGrp/BOYAmt0823216
IRS990/CashNonInterestBearingGrp/EOYAmt0878545
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt083151
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0490493
IRS990/CYGrantsAndSimilarPaidAmt0115863
IRS990/CYInvestmentIncomeAmt043628
IRS990/CYOtherExpensesAmt0415629
IRS990/CYOtherRevenueAmt021085
IRS990/CYProgramServiceRevenueAmt088260
IRS990/CYRevenuesLessExpensesAmt0111974
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0531492
IRS990/CYTotalFundraisingExpenseAmt01623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0643466
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION SUPPORTS THE MICHIGAN PSYCHOANALYTIC INSTITUTE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0344382
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010880
IRS990/FeesForServicesAccountingGrp/TotalAmt010880
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
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/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/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/PersonNm0NANCY BLAKE MA
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE MILLER JD
IRS990/Form990PartVIISectionAGrp/PersonNm2NAZISH SIDDIQUI BSN MBA
IRS990/Form990PartVIISectionAGrp/PersonNm3AISHA ABBASI MD
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY ROSENBERG DO
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL BARBOUR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT DEYOUNG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7SANFORD KOLTONOW MD
IRS990/Form990PartVIISectionAGrp/PersonNm8HAROLD KULISH
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY KULISH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARVIN MARGOLIS MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11BARRY MILLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12DWARAKANATH G RAO MD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARVIN L STARMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA GOLD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN MOORE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLE POCARI PHD
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083151
IRS990/FundraisingDirectExpensesAmt025683
IRS990/FundraisingGrossIncomeAmt035385
IRS990/GainOrLossGrp/SecuritiesAmt07624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt035025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035774
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035774
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080089
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080089
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0841969
IRS990/GrossReceiptsAmt01567502
IRS990/GrossRentsGrp/RealAmt075391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0875107
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0710683
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534255
IRS990/LandBldgEquipCostOrOtherBssAmt01296425
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0834345
IRS990/LessRentalExpensesGrp/RealAmt064008
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/BOYAmt0562472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0534662
IRS990/NetAssetsOrFundBalancesBOYAmt01774240
IRS990/NetAssetsOrFundBalancesEOYAmt01854802
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09702
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011383
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt086749
IRS990/OccupancyGrp/TotalAmt086749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036185
IRS990/OtherAssetsTotalGrp/EOYAmt064886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROSFELD FUND EXPENSES
IRS990/OtherExpensesGrp/Desc1STERBA FUND EXPENSES
IRS990/OtherExpensesGrp/Desc2LIBRARY EXPENSES
IRS990/OtherExpensesGrp/Desc3INVESTMENT MGMT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03474
IRS990/OtherExpensesGrp/ProgramServicesAmt0250117
IRS990/OtherExpensesGrp/ProgramServicesAmt143132
IRS990/OtherExpensesGrp/ProgramServicesAmt27110
IRS990/OtherExpensesGrp/ProgramServicesAmt3695
IRS990/OtherExpensesGrp/TotalAmt0250117
IRS990/OtherExpensesGrp/TotalAmt143132
IRS990/OtherExpensesGrp/TotalAmt27110
IRS990/OtherExpensesGrp/TotalAmt34632
IRS990/OtherLiabilitiesGrp/BOYAmt05878
IRS990/OtherLiabilitiesGrp/EOYAmt05776
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0173183
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01311740
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088260
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RENTS A MAJORITY OF THE BUILDING TO THE MICHIGAN PSYCHOANALYTIC INSTITUTE AND PAYS ALL RELATED OCCUPANCY EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088260
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR CERTAIN CANDIDATES OF THE MICHIGAN PSYCHOANALYTIC INSTITUTE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080838
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098936
IRS990/PYInvestmentIncomeAmt043055
IRS990/PYOtherExpensesAmt0518141
IRS990/PYOtherRevenueAmt022154
IRS990/PYProgramServiceRevenueAmt088260
IRS990/PYRevenuesLessExpensesAmt065082
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0617077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682159
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111974
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011383
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0891897
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0339259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224029
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381685040
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt080089
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MICHIGAN PSYCHOANALYTIC INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt080089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0695589
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01178592
IRS990ScheduleD/ExpensesNotReportedAmt025447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt086476
IRS990ScheduleD/ExpensesSubtotalAmt0445016
IRS990ScheduleD/LandGrp/BookValueAmt051250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31410
IRS990ScheduleD/OtherExpensesIncludedAmt025447
IRS990ScheduleD/OtherExpensesNotIncludedAmt086476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT RENT RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/OtherRevenueAmt0-86476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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