Civic Intelligence

New England Foundation for Psychoanalysis Inc.

990EZ • Fiscal year 2013 • EIN 52-1913404

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

22 Grosvenor Road02492

(781) 449-8365

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$62,352

Down $49,429 (-44%) from 2012

Net Assets

$62,352

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$4,608

Up $2,371 (+106%) from 2012

Expenses

Down

$840

Down $7,070 (-89%) from 2012

Net Income

Up

$3,768

Up $9,441 (+166%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $149,646Net Assets 2010: $149,6462010Assets 2011: $153,667Net Assets 2011: $153,6672011Assets 2012: $111,781Liabilities 2012: $02012Assets 2013: $62,352Net Assets 2013: $62,3522013Assets 2021: $202,508Liabilities 2021: $0Net Assets 2021: $202,5082021Assets 2022: $200,094Liabilities 2022: $0Net Assets 2022: $200,0942022Assets 2023: $189,256Liabilities 2023: $0Net Assets 2023: $189,2562023Assets 2024: $210,268Liabilities 2024: $0Net Assets 2024: $210,2682024

Highlighted filing

2013

Assets$62,352
Liabilities-
Net Assets$62,352

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $3,116Expenses 2010: $800Net Income 2010: $2,3162010Revenue 2011: $2,604Expenses 2011: $810Net Income 2011: $1,7942011Revenue 2012: $2,237Expenses 2012: $7,910Net Income 2012: -$5,6732012Revenue 2013: $4,608Expenses 2013: $840Net Income 2013: $3,7682013Revenue 2021: $1,485,871Expenses 2021: $1,378,686Net Income 2021: $107,1852021Revenue 2022: $8,635Expenses 2022: $11,049Net Income 2022: -$2,4142022Revenue 2023: $8,083Expenses 2023: $7,560Net Income 2023: $5232023Revenue 2024: $11,737Expenses 2024: $2,478Net Income 2024: $9,2592024

Highlighted filing

2013

Revenue$4,608
Expenses$840
Net Income$3,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$4,608
Mission and Program Overview

Mission

Further knowledge in psychoanalysis

Program Services

DescriptionGrantsExpenses
FURTHER KNOWLEDGE OF PSYCHOANALYSIS THROUGH EDUCATION, CHARITYAND SCIENTIFIC RESEARCH AND TRAINING IN WAYS THAT BENEFIT THEGENERAL COMMUNITY.$840-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
F DELIA KOSTNER PHDDirector-$0--
ALFRED MARGULIES MDDirector-$0--
KIMBERLYN LEARY PHDDirector-$0--
ALICE RAPKINAdmin Asst.-$0--
R LAWRENCE ST CLAIR MDPresident-$0--
ALEXANDRA K ROLDE MDTreasurer-$0--
DEBORAH SHILKOFF LISCWDirector-$0--
PAULA WOLK MDDirector-$0--
GARY N GOLDSMITH MDSecretary-$0--
Filing and Contact Details

Filer

EIN
52-1913404
Phone
7814498365

Signing Officer

Name
Alexandra K Rolde Md
Title
Treasurer
Signed
2014-06-12
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Godes
Phone
7813442199
Supplemental Narrative

Additional Explanations

Other Expenses.1

TAXES AND LICENSES $65

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07814498365
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IRS990EZ/BooksInCareOfDetail/USAddress/City0NEEDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055552
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLYN LEARY PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICE RAPKIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAULA WOLK MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMIN ASST.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03032
IRS990EZ/OtherExpensesTotalAmt065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHER KNOWLEDGE IN PSYCHOANALYSIS
IRS990EZ/ProgramServiceRevenueAmt01552
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0840
IRS990EZ/TotalProgramServiceExpensesAmt0840
IRS990EZ/TotalRevenueAmt04608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06850
IRS990ScheduleA/PublicSupportPY170Pct00.06150
IRS990ScheduleA/PublicSupportTotal170Amt01000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportAmt014608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES AND LICENSES $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA K ROLDE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ENGLAND FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20PSYCHOANALYSIS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0521913404
ReturnHeader/Filer/PhoneNum07814498365
ReturnHeader/Filer/USAddress/AddressLine1022 GROSVENOR ROAD
ReturnHeader/Filer/USAddress/City0NEEDHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richard Godes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012 Welch Avenue Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stoughton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0020722441
ReturnHeader/PreparerPersonGrp/PhoneNum07813442199
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD GODES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-12T09:57:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings