Civic Intelligence

Dallas Foundation for Psychoanalysis

990EZ • Fiscal year 2021 • EIN 75-2601322

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profile
11700 Preston Road Suite 660Dallas, TX 75230

(214) 260-1322

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% 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

89th percentile

99%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

85th percentile

99%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,489

Up $3,231 (+99%) from 2020

Net Assets

Up

$6,489

Up $3,231 (+99%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$4,420

Up $2,195 (+99%) from 2020

Expenses

Down

$1,189

Down $1,047 (-47%) from 2020

Net Income

Up

$3,231

Up $3,242 (+29473%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2018: $13,310Net Assets 2018: $13,3102018Assets 2019: $4,459Net Assets 2019: $4,4592019Assets 2020: $3,258Net Assets 2020: $3,2582020Assets 2021: $6,489Net Assets 2021: $6,4892021Assets 2022: $13,880Liabilities 2022: $0Net Assets 2022: $13,8802022Assets 2023: $24,374Net Assets 2023: $24,3742023Assets 2024: $22,614Net Assets 2024: $22,6142024Assets 2025: $24,095Net Assets 2025: $24,0952025

Highlighted filing

2021

Assets$6,489
Liabilities-
Net Assets$6,489
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$20K$10K$0-$10KRevenue 2018: $5,725Expenses 2018: $9,500Net Income 2018: -$3,7752018Revenue 2019: $9,353Expenses 2019: $18,204Net Income 2019: -$8,8512019Revenue 2020: $2,225Expenses 2020: $2,236Net Income 2020: -$112020Revenue 2021: $4,420Expenses 2021: $1,189Net Income 2021: $3,2312021Revenue 2022: $7,103Expenses 2022: $1,401Net Income 2022: $5,7022022Revenue 2023: $16,173Expenses 2023: $5,679Net Income 2023: $10,4942023Revenue 2024: $6,538Expenses 2024: $8,298Net Income 2024: -$1,7602024Revenue 2025: $9,325Expenses 2025: $7,844Net Income 2025: $1,4812025

Highlighted filing

2021

Revenue$4,420
Expenses$1,189
Net Income$3,231
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$4,420
Mission and Program Overview

Mission

The Foundation helps support the Dallas Psychoanalytic Center by serving as a bridge between the Center and the community and promotes a psychoanalytic understanding to help solve the emotional problems of adults children and families in the Dallas Ft. Worth metroplex.

TheFoundationhelpssupporttheDallasPsychoanalyticCenterbyservingasabridgebetweentheCenterandthecommunityandpromotesapsychoanalyticunderstandingtohelpsolvetheemotionalproblemsofadults,childrenandfamiliesintheDallas Ft.Worthmetroplex.

Program Services

DescriptionGrantsExpenses
Sinceits'creation,theFoundationhasstrivedtosupportthepurposesoftheCenterbyimprovingthementalhealthofchildrenandfamiliesintheDallas Ft.Worthareathroughfinancialsupportandprogramming.Pastactivitieshaveincludedthesponsorshipofprofessionalspeakers,contributionsofbothtimeandmoneytoeventsdesignedtoaidinimprovingmentalhealth,afundraisingdinnerandthesupportofindividualsandgroupstrainingattheCenter.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan RaffPresident-$0--
B James BennettBoard Member-$0--
Sarah Rabb BennettBoard Member-$0--
Marc LitleBoard Member-$0--
Mary WyantBoard Member-$0--
Scott NelsonAsst. Treasurer-$0--
Carol WolfeBoard Member-$0--
Wendy PalmerSecretary-$0--
Gail WeisblattBoard Member-$0--
Gayle MarshallBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dallas Foundation for Psychoanalysis
EIN
75-2601322
In Care Of
% Joan Raff
Address
11700 PRESTON ROAD SUITE 660, Dallas, TX 75230

Signing Officer

Name
Joan Raff
Title
President
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
TBFoster LLP
Address
3308 Preston Road, Suite 350-220, Plano, TX 75093
Preparer
Trent Foster
Phone
9729983319
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| PayPal Fees, $47| Office Supplies, $222|”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,489
Liabilities
-
Net assets
$6,489
Revenue
$4,420
Expenses
$1,189
Net income
$3,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.1$24.1$9.33$7.84$1.48
2024Detailed filing. Detailed filing data is available for this year.$22.6$22.6$6.54$8.30$1.76
2023Detailed filing. Detailed filing data is available for this year.$24.4$24.4$16.2$5.68$10.5
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$7.10$1.40$5.70
2021Detailed filing. Detailed filing data is available for this year.$6.49$6.49$4.42$1.19$3.23
2020Detailed filing. Detailed filing data is available for this year.$3.26$3.26$2.23$2.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.46$4.46$9.35$18.2$8.85
2018Detailed filing. Detailed filing data is available for this year.$13.3$13.3$5.73$9.50$3.78