Civic Intelligence

Florida Psychoanalytic Foundation

990EZ • Fiscal year 2019 • EIN 59-2790819

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$463,079

Up $70,281 (+18%) from 2018

Net Assets

Up

$463,079

Up $70,281 (+18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$75,281

Up $14,518 (+24%) from 2018

Expenses

Down

$5,000

Down $28,292 (-85%) from 2018

Net Income

Up

$70,281

Up $42,810 (+156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$463,079
Liabilities-
Net Assets$463,079
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$75,281
Expenses$5,000
Net Income$70,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$75,281
Mission and Program Overview

Mission

Scientific and educational seminars

Program Services

DescriptionGrantsExpenses
SCIENTIFIC AND EDUCATIONAL SEMINARS$0$0
Compensation and Service Providers
Top Officer Pay77th 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
2020-03-04
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

“Unrealized gain on investments 53719.”

Form 990EZ, Part I, Line 16

“INVESTMENT EXPENSE 4850.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 89.”

Form 990EZ, Part I, Line 16

“LICENSES & TAXES 61.”

Form 990EZ, Part I, Line 16

“Unrealized loss on investments”

Raw XML Appendix183 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/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/BOYAmt0348531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0408962
IRS990EZ/OtherExpensesTotalAmt05000
IRS990EZ/OtherRevenueTotalAmt053719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENTIFIC AND EDUCATIONAL SEMINARS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIENTIFIC AND EDUCATIONAL SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLORIDAPSYCHOANALYTIC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010956
IRS990ScheduleA/InvestmentIncomeCYPct00.10340
IRS990ScheduleA/InvestmentIncomePYPct00.10540
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89660
IRS990ScheduleA/PublicSupportPY509Pct00.89460
IRS990ScheduleA/PublicSupportTotal509Amt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt095000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENTS 53719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSE 4850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & TAXES 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS ON INVESTMENTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/EIN0592790819
ReturnHeader/Filer/PhoneNum03056694353
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ReturnHeader/FilingSecurityInformation/IPTm005:24:18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09544354222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD S GELBER CPA
ReturnHeader/ReturnTs02020-03-04T05:24:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$463,079
Liabilities
-
Net assets
$463,079
Revenue
$75,281
Expenses
$5,000
Net income
$70,281
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