Civic Intelligence

Wisconsin Psychoanalytic Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1377923

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 26, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$400,826

Down $15,082 (-3.6%) from 2018

Net Assets

Down

$400,698

Down $15,092 (-3.6%) from 2018

Liabilities

Up

$128

Up $10 (+8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Up

$42,070

Up $4,044 (+11%) from 2018

Expenses

Up

$56,707

Up $15,294 (+37%) from 2018

Net Income

Down

-$14,637

Down $11,250 (-332%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$400,826
Liabilities$128
Net Assets$400,698
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$42,070
Expenses$56,707
Net Income-$14,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.2
Gross Receipts
$42,070
Mission and Program Overview

Mission

Education of psychoanalytic knowledge

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$394,109$382,227▼ $11,882
Savings and Temporary Cash Investments$20,999$17,799▼ $3,200
Land, Buildings, and Equipment, Net$800$800→ $0
Total Assets$415,908$400,826▼ $15,082
Liabilities
Accounts Payable and Accrued Expenses$118$128▲ $10
Total Liabilities$118$128▲ $10
Net Assets / Fund Balance
Permanently Rstr Net Assets$320,000$320,000→ $0
Unrestricted Net Assets$77,924$62,832▼ $15,092
Temporarily Rstr Net Assets$17,866$17,866→ $0
Total Net Assets Fund Balance$415,790$400,698▼ $15,092
Total Liabilities and Net Assets / Fund Balance$415,908$400,826▼ $15,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$800$39,690$40,490
Compensation and Service Providers
Top Officer Pay77th 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
Valerie Laabs-siemon MsDirector
Susan DavisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,150
Program Service Revenue
$8,667
Investment Income
$13,696
Other Revenue
$9,557
All Other Contributions
$10,150
Change in Net Assets
$-14,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,827
Salaries, Compensation, and Employee Benefits$14,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,810--$13,810
Fees for Service Investment Mgmnt Fees-$4,927-$4,927
Other Expenses$7,264$4,000-$4,000
All Other Expenses$1,790$1,482-$3,272
Fees for Services Accounting-$2,950-$2,950
Payroll Taxes$1,070--$1,070
Office Expenses-$569-$569
Insurance$302--$302
Total Functional Expenses$42,779$13,928$0$56,707
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
4143324114
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Debbink Md
Formed
1980
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
2

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/CurrentTaxYearMinus2YearsAmt014511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065972
IRS990ScheduleA/TotalSupportAmt0132412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017866
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010150
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042779
IRS990/TotalFunctionalExpensesGrp/TotalAmt056707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118
IRS990/TotalLiabilitiesEOYAmt0128
IRS990/TotalLiabilitiesGrp/BOYAmt0118
IRS990/TotalLiabilitiesGrp/EOYAmt0128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400698
IRS990/TotalProgramServiceExpensesAmt042779
IRS990/TotalProgramServiceRevenueAmt08667
IRS990/TotalRevenueGrp/ExclusionAmt013696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042070
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt062832
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.WISCONSINPSYCHOANALYTIC.ORG
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DEBBINK MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143324114
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN PSYCHOANALYTIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391377923
ReturnHeader/Filer/PhoneNum04142917036
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.38.146
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:21:33
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/PreparationDt02020-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J JABLONSKI CPA
ReturnHeader/ReturnTs02020-04-06T12:21:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,826
Liabilities
$128
Net assets
$400,698
Revenue
$42,070
Expenses
$56,707
Net income
-$14,637
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
2019Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits