Civic Intelligence

Wisconsin Psychoanalytic Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1377923

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileWWW.WISCONSINPSYCHOANALYTIC.ORG
2323 North Lake Drive 1st FloorMilwaukee, WI 53211

(414) 291-7036

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$415,908

Up $3,109 (+0.8%) from 2017

Net Assets

Up

$415,790

Up $3,088 (+0.7%) from 2017

Liabilities

Up

$118

Up $21 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Up

$38,026

Up $4,849 (+15%) from 2017

Expenses

Down

$41,413

Down $3,314 (-7.4%) from 2017

Net Income

Up

-$3,387

Up $8,163 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$415,908
Liabilities$118
Net Assets$415,790
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$38,026
Expenses$41,413
Net Income-$3,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$38,026
Mission and Program Overview

Mission

Education of psychoanalytic knowledge

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$386,211$394,109▲ $7,898
Savings and Temporary Cash Investments$25,788$20,999▼ $4,789
Land, Buildings, and Equipment, Net$800$800→ $0
Total Assets$412,799$415,908▲ $3,109
Liabilities
Accounts Payable and Accrued Expenses$97$118▲ $21
Total Liabilities$97$118▲ $21
Net Assets / Fund Balance
Permanently Rstr Net Assets$320,000$320,000→ $0
Unrestricted Net Assets$74,836$77,924▲ $3,088
Temporarily Rstr Net Assets$17,866$17,866→ $0
Total Net Assets Fund Balance$412,702$415,790▲ $3,088
Total Liabilities and Net Assets / Fund Balance$412,799$415,908▲ $3,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$800$39,690$40,490
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Emory IrelandChair/direct
Nancy Debbink MdPresident/di
Curtis Carter PhdDirector
Harry Prosen MdDirector
Himanshu Agrawal MdDirector
James South PhdDirector
James WienschDirector
Jan Van Schaik MdDirector
Jon Lehrmann MdDirector
Michael Mccrystal JdDirector
Susan Barbour EddDirector
Susan DavisonDirector
Valerie Laabs-siemon MsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,105
Program Service Revenue
$6,630
Investment Income
$12,602
Other Revenue
$8,689
All Other Contributions
$10,105
Change in Net Assets
$-3,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,972
Salaries, Compensation, and Employee Benefits$7,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,817--$6,817
Fees for Service Investment Mgmnt Fees-$5,157-$5,157
Fees for Services Accounting-$2,900-$2,900
Office Expenses-$696-$696
Payroll Taxes$624--$624
Insurance$302--$302
All Other Expenses-$245-$245
Advertising$210--$210
Other Expenses$1,736$120-$120
Total Functional Expenses$31,795$9,618$0$41,413
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
Audit committee
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

Filer Name
Wisconsin Psychoanalytic Foundation
EIN
39-1377923
Phone
4142917036
Address
2323 NORTH LAKE DRIVE 1ST FLOOR, MILWAUKEE, WI 53211

Signing Officer

Name
Nancy Debbink Md
Title
President/director
Phone
4142917036
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Debbink Md
Formed
1980
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066926
IRS990ScheduleA/TotalSupportAmt0134867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017866
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017866
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412799
IRS990/TotalAssetsEOYAmt0415908
IRS990/TotalAssetsGrp/BOYAmt0412799
IRS990/TotalAssetsGrp/EOYAmt0415908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010105
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031795
IRS990/TotalFunctionalExpensesGrp/TotalAmt041413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097
IRS990/TotalLiabilitiesEOYAmt0118
IRS990/TotalLiabilitiesGrp/BOYAmt097
IRS990/TotalLiabilitiesGrp/EOYAmt0118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415790
IRS990/TotalProgramServiceExpensesAmt031795
IRS990/TotalProgramServiceRevenueAmt06630
IRS990/TotalRevenueGrp/ExclusionAmt012602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0161 WEST WISCONSIN AVENUE 5180
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053203
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WISCONSINPSYCHOANALYTIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DEBBINK MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04142917036
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN PSYCHOANALYTIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391377923
ReturnHeader/Filer/PhoneNum04142917036
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 NORTH LAKE DRIVE 1ST FLOOR
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB06972EC02F9635A2F7D1B6153FCF728F57B78E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB06972EC02F9635A2F7D1B6153FCF728F57B78E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.189.124.217
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:52:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464382120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANKINS JABLONSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06220A S 108TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALES CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531302527
ReturnHeader/PreparerPersonGrp/PhoneNum04148582282
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J JABLONSKI CPA
ReturnHeader/ReturnTs02018-11-05T10:52:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,908
Liabilities
$118
Net assets
$415,790
Revenue
$38,026
Expenses
$41,413
Net income
-$3,387
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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