Civic Intelligence

Florida Psychoanalytic Foundation

990EZ • Fiscal year 2017 • EIN 59-2790819

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileWWW.FLORIDAPSYCHOANALYTIC.ORG
4649 Ponce DE Leon BlvdCoral Gables, FL 33146

(305) 669-4353

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$365,327

Up $45,965 (+14%) from 2016

Net Assets

Up

$365,327

Up $45,965 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$15,690

Down $7,770 (-33%) from 2016

Expenses

Down

$3,857

Down $1,469 (-28%) from 2016

Net Income

Down

$11,833

Down $6,301 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $208,687Liabilities 2011: $02011Assets 2012: $238,750Liabilities 2012: $02012Assets 2013: $264,080Liabilities 2013: $02013Assets 2014: $306,510Liabilities 2014: $02014Assets 2015: $281,023Liabilities 2015: $02015Assets 2016: $319,362Net Assets 2016: $319,3622016Assets 2017: $365,327Net Assets 2017: $365,3272017Assets 2018: $392,798Net Assets 2018: $392,7982018Assets 2019: $463,079Net Assets 2019: $463,0792019Assets 2020: $466,363Net Assets 2020: $466,3632020Assets 2021: $571,154Liabilities 2021: $0Net Assets 2021: $571,1542021Assets 2022: $522,315Liabilities 2022: $0Net Assets 2022: $522,3152022Assets 2023: $527,127Liabilities 2023: $0Net Assets 2023: $527,1272023Assets 2024: $594,047Liabilities 2024: $0Net Assets 2024: $594,0472024

Highlighted filing

2017

Assets$365,327
Liabilities-
Net Assets$365,327
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2011: $8,214Expenses 2011: $5,894Net Income 2011: $2,3202011Revenue 2012: $12,498Expenses 2012: $5,916Net Income 2012: $6,5822012Revenue 2013: $25,544Expenses 2013: $3,799Net Income 2013: $21,7452013Revenue 2014: $15,155Expenses 2014: $6,144Net Income 2014: $9,0112014Revenue 2015: $18,509Expenses 2015: $11,960Net Income 2015: $6,5492015Revenue 2016: $23,460Expenses 2016: $5,326Net Income 2016: $18,1342016Revenue 2017: $15,690Expenses 2017: $3,857Net Income 2017: $11,8332017Revenue 2018: $60,763Expenses 2018: $33,292Net Income 2018: $27,4712018Revenue 2019: $75,281Expenses 2019: $5,000Net Income 2019: $70,2812019Revenue 2020: $34,186Expenses 2020: $30,902Net Income 2020: $3,2842020Revenue 2021: $20,831Expenses 2021: $8,641Net Income 2021: $12,1902021Revenue 2022: $33,921Expenses 2022: $40,860Net Income 2022: -$6,9392022Revenue 2023: $18,816Expenses 2023: $32,591Net Income 2023: -$13,7752023Revenue 2024: $17,649Expenses 2024: $10,570Net Income 2024: $7,0792024

Highlighted filing

2017

Revenue$15,690
Expenses$3,857
Net Income$11,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$45,745
Mission and Program Overview

Mission

Scientific and educational seminars

Program Services

DescriptionGrantsExpenses
SCIENTIFIC AND EDUCATIONAL SEMINARS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFAN PASTERNACKDirector-$0--
PEGGY B HUTSONExec Director-$0--
GAIL EISENBERGFinance Director-$0--
FREDERIC LEVINEDirector-$0--
MARGARITA GURRIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Florida Psychoanalytic Foundation
EIN
59-2790819
Phone
3056694353
Address
4649 PONCE DE LEON BLVD, CORAL GABLES, FL 33146

Signing Officer

Name
Gail Eisenberg
Title
Director
Phone
3056694353
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Gelber and Company
Address
11450 INTERCHANGE CIRCLE NORTH, MIRAMAR, FL 33025
Preparer
Ronald S Gelber CPA
Phone
9544354222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 1104.”

Form 990EZ, Part I, Line 16

“INVESTMENT EXPENSE 3847.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 10.”

Form 990EZ, Part I, Line 20

“Increase in investment value 34132.”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FLORIDA PSYCHOANALYTIC FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03056694353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04649 PONCE DE LEON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL GABLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028901
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011833
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-301
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0319362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0365327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0319362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0365327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEFAN PASTERNACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY B HUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL EISENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FREDERIC LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARITA GURRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0336426
IRS990EZ/OtherChangesInNetAssetsAmt034132
IRS990EZ/OtherExpensesTotalAmt03857
IRS990EZ/OtherRevenueTotalAmt01104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENTIFIC AND EDUCATIONAL SEMINARS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIENTIFIC AND EDUCATIONAL SEMINARS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt029754
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03857
IRS990EZ/TotalRevenueAmt015690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLORIDAPSYCHOANALYTIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018300
IRS990ScheduleA/InvestmentIncomeCYPct00.23070
IRS990ScheduleA/InvestmentIncomePYPct00.31030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76930
IRS990ScheduleA/PublicSupportPY509Pct00.68970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt061020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018020
IRS990ScheduleA/Total509Grp/TotalAmt061020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 1104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSE 3847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN INVESTMENT VALUE 34132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL EISENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056694353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA PSYCHOANALYTIC FOUNDATION
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ReturnHeader/Filer/EIN0592790819
ReturnHeader/Filer/PhoneNum03056694353
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ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
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ReturnHeader/Filer/USAddress/ZIPCd033146
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.35.73
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:24:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELBER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011450 INTERCHANGE CIRCLE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033025
ReturnHeader/PreparerPersonGrp/PhoneNum09544354222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD S GELBER CPA
ReturnHeader/ReturnTs02018-03-01T05:24:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,327
Liabilities
-
Net assets
$365,327
Revenue
$15,690
Expenses
$3,857
Net income
$11,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.18$0.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.19$0.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.34$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.21$0.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.66$4.66$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.63$4.63$0.75$0.05$0.70
2018Detailed filing. Detailed filing data is available for this year.$3.93$3.93$0.61$0.33$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.16$0.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.23$0.05$0.18
2015Summary only. Only limited summary data is available for this year.$2.81$0.00$0.19$0.12$0.07
2014Summary only. Only limited summary data is available for this year.$3.07$0.00$0.15$0.06$0.09
2013Summary only. Only limited summary data is available for this year.$2.64$0.00$0.26$0.04$0.22
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$0.12$0.06$0.07
2011Summary only. Only limited summary data is available for this year.$2.09$0.00$0.08$0.06$0.02