Civic Intelligence

North Carolina Psychoanalytic Foundation

EIN 56-1946358 • 501(c)3 • Raleigh, NC

Profile

Education and Outreach

901 Paverstone DriveRaleigh, NC 27615

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$188,979

Up $36,017 (+24%) from 2014

Liabilities

Down

$0

Down $2,546 (-100%) from 2014

Net Assets

$188,979

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Down

$65,802

Down $23,289 (-26%) from 2014

Expenses

Up

$27,239

Up $3,417 (+14%) from 2014

Net Income

Down

$38,563

Down $26,706 (-41%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $40,740Liabilities 2011: $2,8892011Assets 2012: $38,576Liabilities 2012: $2,4432012Assets 2013: $88,411Liabilities 2013: $2,7392013Assets 2014: $152,962Liabilities 2014: $2,5462014Assets 2015: $188,979Liabilities 2015: $0Net Assets 2015: $188,9792015

Highlighted filing

2015

Assets$188,979
Liabilities$0
Net Assets$188,979
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $75,324Expenses 2011: $79,927Net Income 2011: -$4,6032011Revenue 2012: $51,783Expenses 2012: $53,501Net Income 2012: -$1,7182012Revenue 2013: $89,914Expenses 2013: $40,376Net Income 2013: $49,5382013Revenue 2014: $89,091Expenses 2014: $23,822Net Income 2014: $65,2692014Revenue 2015: $65,802Expenses 2015: $27,239Net Income 2015: $38,5632015

Highlighted filing

2015

Revenue$65,802
Expenses$27,239
Net Income$38,563
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,979
Liabilities
$0
Net assets
$188,979
Revenue
$65,802
Expenses
$27,239
Net income
$38,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.66$0.27$0.39
2014Summary only. Only limited summary data is available for this year.$1.53$0.03$0.89$0.24$0.65
2013Summary only. Only limited summary data is available for this year.$0.88$0.03$0.90$0.40$0.50
2012Summary only. Only limited summary data is available for this year.$0.39$0.02$0.52$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.41$0.03$0.75$0.80$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 3, 2015
Return Version
2014v5.0
Gross Receipts
$65,802
Mission and Program Overview

Mission

Education and Outreach

Program Services

DescriptionGrantsExpenses
Raft Fellowship: awarded to students to help advance an understanding of pyschoanalytic ideas and concepts and to help troubled youth learn conflict resolution.$1,000$1,000
Commiunity Outreach through student workshops abd health fairs, MindPlay discussions after selected plays at Playmakers, dostribution of over 100 announcements that educate the community of psychoanalytic programming and events and Pastoral Care Specialist Training.--
PEACEFUL SCHOOLS-NC (AN EVIDENCE-BASED ANTI-BULLYING PROGRAM DEVELPOED BY DRS. TWEMLOW AND SACCO), OUTREACH ACTIVITIES INCLUDING TEACHER TRAININGS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD KUDLER MDDirectorPT$0--
WILLIAM JACKSONTreasurerPT$0--
JEFF CHAMBERS MDDirectorPT$0--
DAVID A SMITH MDChairPT$0--
RENEE PRILLAMAN PHDDirector-$0--
JIM PEACOCK PHDDirector-$0--
AARON SWART MSDirector-$0--
STEVE BENNETT PHDDirector-$0--
REX MOODY MDDirector-$0--
TERRIE BAKER MSWDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Psychoanalytic Foundation
EIN
56-1946358
Phone
9198472323
Address
901 Paverstone Drive, Raleigh, NC 27615

Signing Officer

Name
William Jackson
Title
Treasurer
Phone
9198472323
Signed
2015-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Rukosky & Assocs Financial Group Inc
Address
4904 Professional Ct Ste 102, Raleigh, NC 27609
Preparer
John T Rukosky Ea
Phone
9197819319
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Program income not greater than $1,000”

Pt V, Line 44D

“No explanation necessary. Organization did not receive payments for indoor tanning services.”

Form 990EZ, Part I, Line 10

“Raft fellowship award fellowship nc psychoanalytic society related organization 1000.”

Form 990EZ, Part I, Line 16

“Bank fees 604. Books/periodicals/subscriptions 2536. Dues 50. Insurances 2021. Depreciation 213. Tax prep 4. Telephone 1253. Travel 142.”

Form 990EZ, Part II, Line 24

“Bad debt: nsf check 0. 200.”

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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/ExplanationTxt1No explanation necessary. Organization did not receive payments for indoor tanning services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAFT FELLOWSHIP AWARD FELLOWSHIP NC PSYCHOANALYTIC SOCIETY RELATED ORGANIZATION 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 604. BOOKS/PERIODICALS/SUBSCRIPTIONS 2536. DUES 50. INSURANCES 2021. DEPRECIATION 213. TAX PREP 4. TELEPHONE 1253. TRAVEL 142.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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