Civic Intelligence

Wisconsin Psychoanalytic Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1377923

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization ProfileWWW.WISCONSINPSA.ORG
2323 North Lake Drive 7th FloorMilwaukee, WI 53211

(414) 961-8107

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$446,134

Up $43,793 (+11%) from 2013

Net Assets

Up

$445,393

Up $43,128 (+11%) from 2013

Liabilities

Up

$741

Up $665 (+875%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Down

$26,917

Down $9,137 (-25%) from 2013

Expenses

Down

$21,724

Down $16,476 (-43%) from 2013

Net Income

Up

$5,193

Up $7,339 (+342%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $411,486Liabilities 2011: $755Net Assets 2011: $410,7312011Assets 2012: $398,312Liabilities 2012: $23Net Assets 2012: $398,2892012Assets 2013: $402,341Liabilities 2013: $76Net Assets 2013: $402,2652013Assets 2014: $446,134Liabilities 2014: $741Net Assets 2014: $445,3932014Assets 2015: $436,098Liabilities 2015: $303Net Assets 2015: $435,7952015Assets 2016: $396,997Liabilities 2016: $125Net Assets 2016: $396,8722016Assets 2017: $412,799Liabilities 2017: $97Net Assets 2017: $412,7022017Assets 2018: $415,908Liabilities 2018: $118Net Assets 2018: $415,7902018Assets 2019: $400,826Liabilities 2019: $128Net Assets 2019: $400,6982019Assets 2020: $380,380Liabilities 2020: $156Net Assets 2020: $380,2242020Assets 2021: $437,792Liabilities 2021: $83Net Assets 2021: $437,7092021Assets 2022: $374,686Liabilities 2022: $294Net Assets 2022: $374,3922022Assets 2023: $398,886Liabilities 2023: $133Net Assets 2023: $398,7532023Assets 2025: $586,493Liabilities 2025: $38Net Assets 2025: $586,4552025

Highlighted filing

2014

Assets$446,134
Liabilities$741
Net Assets$445,393
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2011: $30,933Expenses 2011: $34,544Net Income 2011: -$3,6112011Expenses 2012: $20,2262012Revenue 2013: $36,054Expenses 2013: $38,200Net Income 2013: -$2,1462013Revenue 2014: $26,917Expenses 2014: $21,724Net Income 2014: $5,1932014Revenue 2015: $39,471Expenses 2015: $29,891Net Income 2015: $9,5802015Revenue 2016: $27,808Expenses 2016: $51,251Net Income 2016: -$23,4432016Revenue 2017: $33,177Expenses 2017: $44,727Net Income 2017: -$11,5502017Revenue 2018: $38,026Expenses 2018: $41,413Net Income 2018: -$3,3872018Revenue 2019: $42,070Expenses 2019: $56,707Net Income 2019: -$14,6372019Revenue 2020: $24,569Expenses 2020: $42,442Net Income 2020: -$17,8732020Revenue 2021: $34,229Expenses 2021: $33,739Net Income 2021: $4902021Revenue 2022: $25,155Expenses 2022: $27,959Net Income 2022: -$2,8042022Revenue 2023: $33,636Expenses 2023: $25,125Net Income 2023: $8,5112023Revenue 2025: $26,938Expenses 2025: $21,094Net Income 2025: $5,8442025

Highlighted filing

2014

Revenue$26,917
Expenses$21,724
Net Income$5,193
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v4.0
Gross Receipts
$26,917
Mission and Program Overview

Mission

Education of psychoanalytic knowledge

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$396,247$432,495▲ $36,248
Savings and Temporary Cash Investments$5,294$12,839▲ $7,545
Land, Buildings, and Equipment, Net$800$800→ $0
Total Assets$402,341$446,134▲ $43,793
Liabilities
Accounts Payable and Accrued Expenses$76$741▲ $665
Total Liabilities$76$741▲ $665
Net Assets / Fund Balance
Permanently Rstr Net Assets$320,000$320,000→ $0
Unrestricted Net Assets$64,399$107,527▲ $43,128
Temporarily Rstr Net Assets$17,866$17,866→ $0
Total Net Assets Fund Balance$402,265$445,393▲ $43,128
Total Liabilities and Net Assets / Fund Balance$402,341$446,134▲ $43,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$800$39,690$40,490
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Emory IrelandChair/direct
Nancy Debbink MdPresident/di
Curtis Carter PhdDirector
Harry Prosen MdDirector
James WienschDirector
Jan Van Schaik MdDirector
Jon Gudeman MdDirector
Valerie Laabs-siemon MsDirector
Cornelius LavelleSecretary/di
C Frederick Geilfuss IiTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$11,104
Program Service Revenue
$0
Investment Income
$15,197
Other Revenue
$616
All Other Contributions
$11,104
Change in Net Assets
$5,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,114
Salaries, Compensation, and Employee Benefits$3,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,196--$3,196
Fees for Service Investment Mgmnt Fees-$2,884-$2,884
Fees for Services Accounting-$2,700-$2,700
Office Expenses-$944-$944
Other Expenses$620--$620
Payroll Taxes$414--$414
Insurance$336--$336
Advertising$185--$185
All Other Expenses$35$128-$163
Total Functional Expenses$15,068$6,656$0$21,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the governing body prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
39-1377923
Phone
4149618107

Signing Officer

Name
Nancy Debbink Md
Title
President
Phone
4149618107
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Debbink Md
Formed
1980
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Preparer
Scott Jankins CPA
Phone
2627812121
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsGrp/BOYAmt0402341
IRS990/TotalAssetsGrp/EOYAmt0446134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011104
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015068
IRS990/TotalFunctionalExpensesGrp/TotalAmt021724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076
IRS990/TotalLiabilitiesEOYAmt0741
IRS990/TotalLiabilitiesGrp/BOYAmt076
IRS990/TotalLiabilitiesGrp/EOYAmt0741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445393
IRS990/TotalProgramServiceExpensesAmt015068
IRS990/TotalRevenueGrp/ExclusionAmt015197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10161 W WISCONSIN AVENUE UNIT 2C
IRS990/USAddress/City0MILWAUKEE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053203
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WISCONSINPSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DEBBINK MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04149618107
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10WISCONSIN PSYCHOANALYTIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
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ReturnHeader/Filer/PhoneNum04149618107
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ReturnHeader/Filer/USAddress/City0MILWAUKEE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464382120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JANKINS JABLONSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015400 WEST CAPITOL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053005
ReturnHeader/PreparerPersonGrp/PhoneNum02627812121
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT JANKINS CPA
ReturnHeader/ReturnTs02015-01-29T16:04:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$446,134
Liabilities
$741
Net assets
$445,393
Revenue
$26,917
Expenses
$21,724
Net income
$5,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$0.27$0.21$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.34$0.25$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.74$0.25$0.28$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$0.34$0.34$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.25$0.42$0.18
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.01$0.00$4.01$0.42$0.57$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.38$0.41$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$0.33$0.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.28$0.51$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.39$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$0.27$0.22$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.02$0.00$4.02$0.36$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$0.20
2011Summary only. Only limited summary data is available for this year.$4.11$0.01$4.11$0.31$0.35$0.04