Civic Intelligence

Psfc

990 • Fiscal year 2023 • EIN 82-4139859

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization Profilewww.psfc.co

View Organization Page

PO Box 170235San Francisco, CA 94117

(617) 697-0277

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$199,205

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$7,368,599

Flat from 2023

Net Assets

Flat

$7,283,791

Flat from 2023

Liabilities

Flat

$84,808

Flat from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin22nd percentile

Revenue

Flat

$3,171,454

Flat from 2023

Expenses

Flat

$3,489,973

Flat from 2023

Net Income

Flat

-$318,519

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2018: $689,993Liabilities 2018: $2,076Net Assets 2018: $687,9172018Assets 2019: $4,777,372Liabilities 2019: $1,639,483Net Assets 2019: $3,137,8892019Assets 2020: $7,783,023Liabilities 2020: $3,334,749Net Assets 2020: $4,448,2742020Assets 2021: $8,888,871Liabilities 2021: $61,660Net Assets 2021: $8,827,2112021Assets 2022: $7,546,245Liabilities 2022: $157,854Net Assets 2022: $7,388,3912022Assets 2023: $7,368,599Liabilities 2023: $84,808Net Assets 2023: $7,283,7912023Assets 2023: $7,368,599Liabilities 2023: $84,808Net Assets 2023: $7,283,7912023Assets 2024: $5,495,189Liabilities 2024: $111,498Net Assets 2024: $5,383,6912024

Highlighted filing

2023

Assets$7,368,599
Liabilities$84,808
Net Assets$7,283,791
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $1,356,667Expenses 2018: $668,750Net Income 2018: $687,9172018Revenue 2019: $6,673,005Expenses 2019: $4,556,366Net Income 2019: $2,116,6392019Revenue 2020: $5,631,967Expenses 2020: $4,321,582Net Income 2020: $1,310,3852020Revenue 2021: $6,472,995Expenses 2021: $2,088,678Net Income 2021: $4,384,3172021Revenue 2022: $4,091,433Expenses 2022: $5,530,253Net Income 2022: -$1,438,8202022Revenue 2023: $3,171,454Expenses 2023: $3,489,973Net Income 2023: -$318,5192023Revenue 2023: $3,171,454Expenses 2023: $3,489,973Net Income 2023: -$318,5192023Revenue 2024: $3,836,963Expenses 2024: $5,737,156Net Income 2024: -$1,900,1932024

Highlighted filing

2023

Revenue$3,171,454
Expenses$3,489,973
Net Income-$318,519
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$3,171,454
Mission and Program Overview

Mission

PSFC supports research on and clinical trials of new mental health treatments and patient access to these treatments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,744,469$3,727,709▼ $1,016,760
Pledges and Grants Receivable$2,703,106$2,612,644▼ $90,462
Cash and Non-Interest-Bearing Accounts$291,310$988,918▲ $697,608
Prepaid Expenses and Deferred Charges$16,000$39,328▲ $23,328
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,754,885$7,368,599▼ $386,286
Other Assets Total-$0-
Liabilities
Grants Payable$90,000--
Accounts Payable and Accrued Expenses$67,854$84,808▲ $16,954
Total Liabilities$157,854$84,808▼ $73,046
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,536,522$5,174,655▲ $638,133
Net Assets Without Donor Restrictions$3,060,509$2,109,136▼ $951,373
Total Net Assets Fund Balance$7,597,031$7,283,791▼ $313,240
Total Liabilities and Net Assets / Fund Balance$7,754,885$7,368,599▼ $386,286
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graham BoydExecutive DirectorPT$199,205-$199,205
Ben CollinsDeputy DirectorFT$156,542$14,139$170,681
Joseph GreenPresidentPT$6,510-$6,510

Board Members and Trustees

NameTitle
Genevieve JuvetsonDirector
Michael CottonDirector
Suprotik BasuDirector
David BronnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yuan ZhangEvent consulting4901 Broadway 219, Oakland, CA 94611$207,269
Wearerally LLCCommunications5670 Wilshire Blvd STE 820, Los Angeles, CA 90036$149,900
Spirare Consulting LLCCommunications1760 Pacific Ave Apt 3, San Francisco, CA 94109$144,895
Trendbenders LLCBoard DevelopmentPO Box 2810, Sun Valley, ID 83353$101,964
Good Wolf GroupLeadership Advisory475 14th St, Brooklyn, NY 11215$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,016,566
Program Service Revenue
$83,144
Investment Income
$71,744
Other Revenue
$0
All Other Contributions
$3,016,566
Change in Net Assets
$-318,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,166,454
Revenue Not Reported on Financial Statements
$5,000
Revenue Not Reported on Form 990
$5,279
Other Revenue Adjustments
$5,000
Total Revenue per Audited Statements
$3,171,733
Total Revenue per Form 990
$3,171,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,989,961
Grants and Similar Amounts Paid$819,538
Salaries, Compensation, and Employee Benefits$680,474
Total Fundraising Expense$347,107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$938,667$48,936$227,716$1,215,319
Grants to Domestic Orgs$819,538--$819,538
Current Officers, Directors, Trustees, and Key Employees$252,644$88,537$59,220$400,401
Conferences and Meetings$331,259--$331,259
Other Salaries and Wages$163,391$20,937$26,272$210,600
Travel$66,855$17,409$13,879$98,143
Fees for Services Accounting-$59,925-$59,925
Payroll Taxes$30,513$7,945$6,306$44,764
Other Expenses$28,839$7,509$5,959$42,307
Other Employee Benefits$17,291$3,360$4,058$24,709
Insurance$11,710$3,049$2,420$17,179
Office Expenses$6,181$2,435$1,277$9,893
Fees for Services Legal-$7,297-$7,297
Total Functional Expenses$2,666,888$475,978$347,107$3,489,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,489,973
Expenses per Audited Statements$3,484,973
Total Expenses per Audited Statements$3,484,973
Expenses Not Reported on Financial Statements$5,000
Other Expense Adjustments$5,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heroic Hearts ProjectNew Smyrna Bch, FL501c3Public Edu on Psychedelic Healing$250,000
Players Philanthropy FundTowson, MD501c3Support for APPA$213,412
Creative Visions FoundationMalibu, CA501c3Support for APPA$136,126
Healing Advocacy FundPortland, OR501c3General operating$55,000
Healing BreakthroughSan Rafael, CA501c3General Operating$50,000
MapsSan Jose, CA501c3General operating$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Graham Boyd is a part-time employee of and David Bronner is the CEO of Dr. Bronner's Magic Soaps”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside accountant and reviewed by the Deputy Director. Prior to filing it is reviewed by the finance, audit, and compensation committee of the board of the directors.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to report conflicts of interest annually, or as they come up, by signing a conflict of interest policy acknowledgment form.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors utilize extensive nonprofit salary survey to determine wages for key employees, as well as review 990's of other organizations”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors utilize extensive nonprofit salary survey to determine wages for key employees, as well as review 990's of other organizations”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Psfc
EIN
82-4139859
Phone
6176970277
Address
PO Box 170235, San Francisco, CA 94117

Signing Officer

Name
Graham Boyd
Title
Executive Director
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham Boyd
Formed
2018
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
5

Preparer

Firm
Malvoso CPA
Address
360 Grand Ave408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As a public charity, the Organization is exempt from income taxes except on activities unrelated to its mission. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) filings for the tax years ending in 2020 through 2023 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. The Organization's California Exempt Organization Annual Information Return (Form 199) filings for the tax years ending in 2019 through 2023 are subject to examination by the California Franchise Tax Board, generally for four years after they were filed. Because of differences between generally accepted accounting principles and the Internal Revenue Code, certain amounts in the accompanying financial statements may differ from the amounts reported in the Organization's tax filings.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Pass Thru Grants $5000”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Pass Thru Grants $5000”

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IRS990/InsuranceGrp/TotalAmt017179
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PSFC supports research on and clinical trials of new mental health treatments and patient access to these treatments.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02435
IRS990/OfficeExpensesGrp/ProgramServicesAmt06181
IRS990/OfficeExpensesGrp/TotalAmt09893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024709
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17509
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IRS990/OtherExpensesGrp/TotalAmt142307
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210600
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt06306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07945
IRS990/PayrollTaxesGrp/ProgramServicesAmt030513
IRS990/PayrollTaxesGrp/TotalAmt044764
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039328
IRS990/PrincipalOfficerNm0Graham Boyd
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IRS990/ProgramServiceRevenueGrp/Desc0Conference fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083144
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03078091
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01583052
IRS990/PYProgramServiceRevenueAmt0159967
IRS990/PYRevenuesLessExpensesAmt0-1230180
IRS990/PYSalariesCompEmpBnftPaidAmt0660470
IRS990/PYTotalExpensesAmt05321613
IRS990/PYTotalRevenueAmt04091433
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IRS990/ReconcilationRevenueExpnssAmt0-318519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06571416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05628882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06673005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026726782
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243111
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.75720
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026726782
IRS990ScheduleA/TotalSupportAmt026852631
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt05000
IRS990ScheduleD/RevenueNotReportedAmt05279
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As a public charity, the Organization is exempt from income taxes except on activities unrelated to its mission. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) filings for the tax years ending in 2020 through 2023 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. The Organization's California Exempt Organization Annual Information Return (Form 199) filings for the tax years ending in 2019 through 2023 are subject to examination by the California Franchise Tax Board, generally for four years after they were filed. Because of differences between generally accepted accounting principles and the Internal Revenue Code, certain amounts in the accompanying financial statements may differ from the amounts reported in the Organization's tax filings.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Pass Thru Grants $5000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Pass Thru Grants $5000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,368,599
Liabilities
$84,808
Net assets
$7,283,791
Revenue
$3,171,454
Expenses
$3,489,973
Net income
-$318,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.11$5.38$3.84$5.74$1.90
2023Detailed filing. Detailed filing data is available for this year.$7.37$0.08$7.28$3.17$3.49$0.32
2023Summary only. Only limited summary data is available for this year.$7.37$0.08$7.28$3.17$3.49$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.16$7.39$4.09$5.53$1.44
2021Summary only. Only limited summary data is available for this year.$8.89$0.06$8.83$6.47$2.09$4.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$3.33$4.45$5.63$4.32$1.31
2019Detailed filing. Detailed filing data is available for this year.$4.78$1.64$3.14$6.67$4.56$2.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.36$0.67$0.69