Civic Intelligence

Wisconsin Psychoanalytic Foundation Inc.

990 • Fiscal year 2021 • EIN 39-1377923

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

Organization ProfileWWW.WISCONSINPSYCHOANALYTIC.ORG
2323 North Lake Drive 1st FloorMilwaukee, WI 53211-4508

(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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$437,792

Up $57,412 (+15%) from 2020

Net Assets

Up

$437,709

Up $57,485 (+15%) from 2020

Liabilities

Down

$83

Down $73 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$34,229

Up $9,660 (+39%) from 2020

Expenses

Down

$33,739

Down $8,703 (-21%) from 2020

Net Income

Up

$490

Up $18,363 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$437,792
Liabilities$83
Net Assets$437,709
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$34,229
Expenses$33,739
Net Income$490
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$34,229
Mission and Program Overview

Mission

Education of psychoanalytic knowledge

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$367,826$426,026▲ $58,200
Savings and Temporary Cash Investments$11,754$10,966▼ $788
Land, Buildings, and Equipment, Net$800$800→ $0
Total Assets$380,380$437,792▲ $57,412
Liabilities
Accounts Payable and Accrued Expenses$156$83▼ $73
Total Liabilities$156$83▼ $73
Net Assets / Fund Balance
Net Assets With Donor Restrictions$337,866$337,866→ $0
Net Assets Without Donor Restrictions$42,358$99,843▲ $57,485
Total Net Assets Fund Balance$380,224$437,709▲ $57,485
Total Liabilities and Net Assets / Fund Balance$380,380$437,792▲ $57,412

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
Himanshu Agrawal MdDirector
James South PhdDirector
Jan Van Schaik MdDirector
Jon Lehrmann MdDirector
Michael Mcchrystal JdDirector
Susan Barbour EddDirector
Susan DavisonDirector
Valerie Laabs-siemon MsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,600
Program Service Revenue
$2,381
Investment Income
$7,811
Other Revenue
$17,437
Change in Net Assets
$490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,385
Salaries, Compensation, and Employee Benefits$7,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,831--$6,831
Fees for Service Investment Mgmnt Fees-$5,171-$5,171
Fees for Services Accounting-$2,950-$2,950
Other Expenses$7,064$875-$875
Payroll Taxes$523--$523
Office Expenses-$380-$380
Advertising-$228-$228
All Other Expenses-$40-$40
Total Functional Expenses$22,025$11,714$0$33,739
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 35% controlled entity
No
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 53211-4508

Signing Officer

Name
Nancy Debbink Md
Title
President/director
Phone
4142257472
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Debbink Md
Formed
1980
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380380
IRS990/TotalAssetsEOYAmt0437792
IRS990/TotalAssetsGrp/BOYAmt0380380
IRS990/TotalAssetsGrp/EOYAmt0437792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06600
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022025
IRS990/TotalFunctionalExpensesGrp/TotalAmt033739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156
IRS990/TotalLiabilitiesEOYAmt083
IRS990/TotalLiabilitiesGrp/BOYAmt0156
IRS990/TotalLiabilitiesGrp/EOYAmt083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437709
IRS990/TotalProgramServiceExpensesAmt022025
IRS990/TotalProgramServiceRevenueAmt02381
IRS990/TotalRevenueGrp/ExclusionAmt07811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0161 WEST WISCONSIN AVENUE 5180
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053203
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WISCONSINPSYCHOANALYTIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DEBBINK MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04142257472
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
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/ZIPCd0532114508
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/PreparationDt02021-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J JABLONSKI CPA
ReturnHeader/ReturnTs02021-12-22T11:42:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEBBINK MD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,792
Liabilities
$83
Net assets
$437,709
Revenue
$34,229
Expenses
$33,739
Net income
$490
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
2021Detailed filing. Detailed filing data is available for this year.$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
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