Civic Intelligence

San Francisco Center for Psychoanalysis

990 • Fiscal year 2014 • EIN 94-1546088

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization Profilewww.sf-cp.org

View Organization Page

444 Natoma Street94103

(415) 563-6065

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.38x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$103,241

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,382,549

Up $388,229 (+5.6%) from 2013

Net Assets

Up

$6,980,006

Up $374,207 (+5.7%) from 2013

Liabilities

Up

$402,543

Up $14,022 (+3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Down

$1,048,638

Down $52,631 (-4.8%) from 2013

Expenses

Down

$839,901

Down $48,091 (-5.4%) from 2013

Net Income

Down

$208,737

Down $4,540 (-2.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,058,115Liabilities 2011: $79,028Net Assets 2011: $3,979,0872011Assets 2012: $6,658,443Liabilities 2012: $414,551Net Assets 2012: $6,243,8922012Assets 2013: $6,994,320Liabilities 2013: $388,521Net Assets 2013: $6,605,7992013Assets 2014: $7,382,549Liabilities 2014: $402,543Net Assets 2014: $6,980,0062014Assets 2015: $7,261,628Liabilities 2015: $368,166Net Assets 2015: $6,893,4622015Assets 2016: $6,882,714Liabilities 2016: $347,796Net Assets 2016: $6,534,9182016Assets 2017: $6,651,362Liabilities 2017: $361,336Net Assets 2017: $6,290,0262017Assets 2018: $6,692,784Liabilities 2018: $386,005Net Assets 2018: $6,306,7792018Assets 2019: $6,706,134Liabilities 2019: $159,430Net Assets 2019: $6,546,7042019Assets 2020: $6,656,474Liabilities 2020: $233,476Net Assets 2020: $6,422,9982020Assets 2021: $7,443,049Liabilities 2021: $311,661Net Assets 2021: $7,131,3882021Assets 2022: $6,730,935Liabilities 2022: $181,360Net Assets 2022: $6,549,5752022Assets 2023: $6,826,385Liabilities 2023: $530,482Net Assets 2023: $6,295,9032023Assets 2024: $6,874,509Liabilities 2024: $421,858Net Assets 2024: $6,452,6512024

Highlighted filing

2014

Assets$7,382,549
Liabilities$402,543
Net Assets$6,980,006
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,379,741Expenses 2011: $852,276Net Income 2011: $527,4652011Revenue 2012: $3,817,494Expenses 2012: $1,210,071Net Income 2012: $2,607,4232012Revenue 2013: $1,101,269Expenses 2013: $887,992Net Income 2013: $213,2772013Revenue 2014: $1,048,638Expenses 2014: $839,901Net Income 2014: $208,7372014Revenue 2015: $1,065,857Expenses 2015: $969,954Net Income 2015: $95,9032015Revenue 2016: $680,305Expenses 2016: $1,075,811Net Income 2016: -$395,5062016Revenue 2017: $995,544Expenses 2017: $1,155,312Net Income 2017: -$159,7682017Revenue 2018: $866,733Expenses 2018: $1,056,767Net Income 2018: -$190,0342018Revenue 2019: $951,755Expenses 2019: $872,269Net Income 2019: $79,4862019Revenue 2020: $869,533Expenses 2020: $993,239Net Income 2020: -$123,7062020Revenue 2021: $1,577,392Expenses 2021: $869,002Net Income 2021: $708,3902021Revenue 2022: $925,927Expenses 2022: $1,026,014Net Income 2022: -$100,0872022Revenue 2023: $921,531Expenses 2023: $1,086,588Net Income 2023: -$165,0572023Revenue 2024: $970,393Expenses 2024: $1,241,307Net Income 2024: -$270,9142024

Highlighted filing

2014

Revenue$1,048,638
Expenses$839,901
Net Income$208,737
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,048,638
Mission and Program Overview

Mission

The San Francisco Center for Psychoanalysis is dedicated to advancing the vitality and enduring value of psychoanalysis in Northern California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,847,918$3,825,554▼ $22,364
Investments in Publicly Traded Securities$2,360,795$2,879,726▲ $518,931
Accounts Receivable$362,032$446,537▲ $84,505
Cash and Non-Interest-Bearing Accounts$206,420$175,446▼ $30,974
Prepaid Expenses and Deferred Charges$11,477$1,722▼ $9,755
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,994,320$7,382,549▲ $388,229
Other Assets Total$205,678$53,564▼ $152,114
Liabilities
Other Liabilities$218,448$244,636▲ $26,188
Deferred Revenue$144,195$135,545▼ $8,650
Accounts Payable and Accrued Expenses$25,878$22,362▼ $3,516
Total Liabilities$388,521$402,543▲ $14,022
Net Assets / Fund Balance
Unrestricted Net Assets$5,417,070$4,899,939▼ $517,131
Temporarily Rstr Net Assets$610,819$1,502,157▲ $891,338
Permanently Rstr Net Assets$577,910$577,910→ $0
Total Net Assets Fund Balance$6,605,799$6,980,006▲ $374,207
Total Liabilities and Net Assets / Fund Balance$6,994,320$7,382,549▲ $388,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,882,876$134,816$2,017,692
Land$1,851,338-$1,851,338
Equipment$83,884$33,013$116,897
Other Land Buildings$7,456$3,517$10,973
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseOtherTotal
Jeffrey MillerOfficer$95,500$7,741$103,241

Board Members and Trustees

NameTitle
Zach CowanChair
Michael Donner PhdPresident
Audrey Dunn LcswTrustee
Dan RosenbaumTrustee
Diane Borden PhdTrustee
German Cheung PsydTrustee
Henry Massie MdTrustee
Jessica Areen MaTrustee
Maria Longuemare MdTrustee
Neil Talkoff PhdTrustee
Paige Friedlander MdTrustee
L Eileen Keller PhdSecretary
Michael Harrington JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,457
Program Service Revenue
$387,906
Investment Income
$209,492
Other Revenue
$208,783
All Other Contributions
$39,577
Change in Net Assets
$208,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,443
Salaries, Compensation, and Employee Benefits$355,458
Total Fundraising Expense$29,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,161$45,525$2,837$211,523
All Other Expenses$80,312$57,404$5,701$143,417
Current Officers, Directors, Trustees, and Key Employees$21,618$70,810$10,813$103,241
Depreciation Depletion$39,658$24,039$2,779$66,476
Fees for Services Accounting$25,919$15,711$1,817$43,447
Other Expenses$29,559$37,299$2,545$29,559
Insurance$16,942$10,270$1,188$28,400
Payroll Taxes$15,450$9,365$1,083$25,898
Fees for Service Investment Mgmnt Fees-$21,076-$21,076
Information Technology$9,772$4,598$532$14,902
Other Employee Benefits$11,827$2,840$129$14,796
Travel$8,435$3,824$442$12,701
Fees for Services Legal$80$3,588-$3,668
Interest-$2,417-$2,417
Advertising$1,146$424$49$1,619
Occupancy$1,500--$1,500
Total Functional Expenses$488,455$321,531$29,915$839,901
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mirviss Fund$236,908
Capital Lease$7,727
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Chief Operating Officer prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-1546088
Phone
4155636065

Signing Officer

Name
Beth Schecter
Title
Interim Exec. Drtr.
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
285

Preparer

Preparer
Nicholas E Notti
Phone
4152568301
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $208; Column (B) - Program Services = $0; Column (C) - Management & General = $199; Column (D) - Fundraising = $9”

Form 990, Part IX, Line 24E: Other Expenses

“Books: Column (A) - Total = $1503; Column (B) - Program Services = $1503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Capital Project: Column (A) - Total = $7749; Column (B) - Program Services = $0; Column (C) - Management & General = $7749; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning and Janitorial: Column (A) - Total = $9839; Column (B) - Program Services = $5870; Column (C) - Management & General = $3558; Column (D) - Fundraising = $411”

Form 990, Part IX, Line 24E: Other Expenses

“Consulting: Column (A) - Total = $2600; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $2400”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $309; Column (B) - Program Services = $296; Column (C) - Management & General = $0; Column (D) - Fundraising = $13”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card fees: Column (A) - Total = $13789; Column (B) - Program Services = $8226; Column (C) - Management & General = $4986; Column (D) - Fundraising = $577”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Expense Allowances: Column (A) - Total = $3219; Column (B) - Program Services = $1076; Column (C) - Management & General = $2143; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Graduation: Column (A) - Total = $5474; Column (B) - Program Services = $5474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grants: Column (A) - Total = $19826; Column (B) - Program Services = $8207; Column (C) - Management & General = $11619; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $7958; Column (B) - Program Services = $7047; Column (C) - Management & General = $817; Column (D) - Fundraising = $94”

Form 990, Part IX, Line 24E: Other Expenses

“Parking/tolls: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $12729; Column (B) - Program Services = $4105; Column (C) - Management & General = $8624; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Refreshments: Column (A) - Total = $13694; Column (B) - Program Services = $11861; Column (C) - Management & General = $1433; Column (D) - Fundraising = $400”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $19670; Column (B) - Program Services = $11795; Column (C) - Management & General = $7059; Column (D) - Fundraising = $816”

Form 990, Part IX, Line 24E: Other Expenses

“Retreats, conferences: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $7064; Column (B) - Program Services = $4462; Column (C) - Management & General = $2332; Column (D) - Fundraising = $270”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $6106; Column (B) - Program Services = $3646; Column (C) - Management & General = $2205; Column (D) - Fundraising = $255”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $10896; Column (B) - Program Services = $6500; Column (C) - Management & General = $3940; Column (D) - Fundraising = $456”

Form 990, Part IX, Line 24E: Other Expenses

“Web/Teleconferencing: Column (A) - Total = $726; Column (B) - Program Services = $27; Column (C) - Management & General = $699; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $165470”

Raw XML AppendixShowing 400 of 566 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022362
IRS990/AccountsReceivableGrp/BOYAmt0362032
IRS990/AccountsReceivableGrp/EOYAmt0446537
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The San Francisco Center for Psychoanalysis is dedicated to advancing the vitality and enduring value of psychoanalysis in Northern California.
IRS990/AdvertisingGrp/FundraisingAmt049
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0424
IRS990/AdvertisingGrp/ProgramServicesAmt01146
IRS990/AdvertisingGrp/TotalAmt01619
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt039577
IRS990/AllOtherExpensesGrp/FundraisingAmt05701
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057404
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080312
IRS990/AllOtherExpensesGrp/TotalAmt0143417
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BETH SCHECTER
IRS990/BooksInCareOfDetail/PhoneNum04153702377
IRS990/BooksInCareOfDetail/USAddress/AddressLine10444 NATOMA STREET
IRS990/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206420
IRS990/CashNonInterestBearingGrp/EOYAmt0175446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010813
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070810
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021618
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103241
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0209492
IRS990/CYOtherExpensesAmt0484443
IRS990/CYOtherRevenueAmt0208783
IRS990/CYProgramServiceRevenueAmt0387906
IRS990/CYRevenuesLessExpensesAmt0208737
IRS990/CYSalariesCompEmpBnftPaidAmt0355458
IRS990/CYTotalExpensesAmt0839901
IRS990/CYTotalFundraisingExpenseAmt029915
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01048638
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0144195
IRS990/DeferredRevenueGrp/EOYAmt0135545
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02779
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024039
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039658
IRS990/DepreciationDepletionGrp/TotalAmt066476
IRS990/Desc0EDUCATION AND TRAINING TO PROMOTE PROFESSIONAL AND PUBLIC INTEREST IN PSYCHOANALYSIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0488455
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01817
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015711
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025919
IRS990/FeesForServicesAccountingGrp/TotalAmt043447
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03588
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt080
IRS990/FeesForServicesLegalGrp/TotalAmt03668
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021076
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021076
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DONNER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HARRINGTON JD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA LONGUEMARE MD
IRS990/Form990PartVIISectionAGrp/PersonNm3NEIL TALKOFF PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAIGE FRIEDLANDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5AUDREY DUNN LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA AREEN MA
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE BORDEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm9GERMAN CHEUNG PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm10ZACH COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm11L EILEEN KELLER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13HENRY MASSIE MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1295500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0157232
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0157232
IRS990/GrossReceiptsAmt01048638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0532
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04598
IRS990/InformationTechnologyGrp/ProgramServicesAmt09772
IRS990/InformationTechnologyGrp/TotalAmt014902
IRS990/InsuranceGrp/FundraisingAmt01188
IRS990/InsuranceGrp/ManagementAndGeneralAmt010270
IRS990/InsuranceGrp/ProgramServicesAmt016942
IRS990/InsuranceGrp/TotalAmt028400
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02417
IRS990/InterestGrp/TotalAmt02417
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt052260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052260
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02360795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02879726
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03847918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03825554
IRS990/LandBldgEquipCostOrOtherBssAmt03996900
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0202880
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The San Francisco Center for Psychoanalysis is dedicated to advancing the vitality and enduring value of psychoanalysis in Northern California.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06605799
IRS990/NetAssetsOrFundBalancesEOYAmt06980006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0157232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0157232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01500
IRS990/OccupancyGrp/TotalAmt01500
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0205678
IRS990/OtherAssetsTotalGrp/EOYAmt053564
IRS990/OtherChangesInNetAssetsAmt0165470
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014796
IRS990/OtherExpensesGrp/Desc0Dues & Fees
IRS990/OtherExpensesGrp/Desc1Property Tax
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3Honoraria
IRS990/OtherExpensesGrp/FundraisingAmt02545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137299
IRS990/OtherExpensesGrp/ProgramServicesAmt030675
IRS990/OtherExpensesGrp/ProgramServicesAmt132401
IRS990/OtherExpensesGrp/ProgramServicesAmt229559
IRS990/OtherExpensesGrp/TotalAmt045561
IRS990/OtherExpensesGrp/TotalAmt137299
IRS990/OtherExpensesGrp/TotalAmt232401
IRS990/OtherExpensesGrp/TotalAmt329559
IRS990/OtherLiabilitiesGrp/BOYAmt0218448
IRS990/OtherLiabilitiesGrp/EOYAmt0244636
IRS990/OtherRevenueMiscGrp/BusinessCd0522299
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208783
IRS990/OtherRevenueTotalAmt0208783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211523
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09365
IRS990/PayrollTaxesGrp/ProgramServicesAmt015450
IRS990/PayrollTaxesGrp/TotalAmt025898
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0577910
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0577910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01722
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Books and Publications
IRS990/ProgramServiceRevenueGrp/Desc1Education & Seminars
IRS990/ProgramServiceRevenueGrp/Desc2Library Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0632419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060849
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0527064
IRS990/PYOtherRevenueAmt040773
IRS990/PYProgramServiceRevenueAmt0367228
IRS990/PYRevenuesLessExpensesAmt0213277
IRS990/PYSalariesCompEmpBnftPaidAmt0360928
IRS990/PYTotalExpensesAmt0887992
IRS990/PYTotalRevenueAmt01101269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01882876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02017692
IRS990ScheduleD/EquipmentGrp/BookValueAmt083884

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,382,549
Liabilities
$402,543
Net assets
$6,980,006
Revenue
$1,048,638
Expenses
$839,901
Net income
$208,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$0.42$6.45$0.97$1.24$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.53$6.30$0.92$1.09$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.18$6.55$0.93$1.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.31$7.13$1.58$0.87$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.23$6.42$0.87$0.99$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.71$0.16$6.55$0.95$0.87$0.08
2018Summary only. Only limited summary data is available for this year.$6.69$0.39$6.31$0.87$1.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.36$6.29$1.00$1.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.35$6.53$0.68$1.08$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.37$6.89$1.07$0.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.40$6.98$1.05$0.84$0.21
2013Summary only. Only limited summary data is available for this year.$6.99$0.39$6.61$1.10$0.89$0.21
2012Summary only. Only limited summary data is available for this year.$6.66$0.41$6.24$3.82$1.21$2.61
2011Summary only. Only limited summary data is available for this year.$4.06$0.08$3.98$1.38$0.85$0.53