Civic Intelligence

San Francisco Center for Psychoanal

EIN 94-1546088 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

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

444 Natoma StSan Francisco, CA 94103

www.sf-cp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.38x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

22nd percentile

-7.9%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$167,440

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,874,509

Up $48,124 (+0.7%) from 2023

Liabilities

Down

$421,858

Down $108,624 (-20%) from 2023

Net Assets

Up

$6,452,651

Up $156,748 (+2.5%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Up

$970,393

Up $48,862 (+5.3%) from 2023

Expenses

Up

$1,241,307

Up $154,719 (+14%) from 2023

Net Income

Down

-$270,914

Down $105,857 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$6,874,509
Liabilities$421,858
Net Assets$6,452,651
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$970,393
Expenses$1,241,307
Net Income-$270,914
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,874,509
Liabilities
$421,858
Net assets
$6,452,651
Revenue
$970,393
Expenses
$1,241,307
Net income
-$270,914
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,306,670
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,805,149$3,687,178▼ $117,971
Investments in Publicly Traded Securities$2,747,018$2,995,203▲ $248,185
Cash and Non-Interest-Bearing Accounts$201,342$130,371▼ $70,971
Prepaid Expenses and Deferred Charges$61,088$56,227▼ $4,861
Accounts Receivable$8,788$2,530▼ $6,258
Total Assets$6,826,385$6,874,509▲ $48,124
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$165,732$182,128▲ $16,396
Deferred Revenue$159,713$161,212▲ $1,499
Accounts Payable and Accrued Expenses$205,037$78,518▼ $126,519
Total Liabilities$530,482$421,858▼ $108,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,657,514$4,754,749▲ $97,235
Net Assets With Donor Restrictions$1,638,389$1,697,902▲ $59,513
Total Net Assets Fund Balance$6,295,903$6,452,651▲ $156,748
Total Liabilities and Net Assets / Fund Balance$6,826,385$6,874,509▲ $48,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,334,661$662,617$1,997,278
Land$1,851,338-$1,851,338
Equipment$331,204$225,195$556,399
Leasehold Improvements$156,740-$156,740
Other Land Buildings$13,235$39,790$53,025
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia HodgesAdmin DirectorPT$184,080$8,675$192,755

Board Members and Trustees

NameTitle
Brett Penfil MFT MPHBoard Chair
Maria Longuemare MD PhDPresident
Amy Friedman LCSWBoard Member
Cindy May PsyDBoard Member
Dara Sheik LCSWBoard Member
Marc Wallis LCSWBoard Member
Mary McMillan MFTBoard Member
Neil Brast MDBoard Member
Phoi Trinh LCSWBoard Member
Walt Beckman PhDBoard Member
Doug Slakey PhDSecretary
Rui BaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,012
Program Service Revenue
$434,020
Investment Income
$68,899
Other Revenue
$26,462
All Other Contributions
$172,046
Change in Net Assets
$-270,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,026
Revenue Not Reported on Financial Statements
$49,367
Revenue Not Reported on Form 990
$427,662
Total Revenue per Audited Statements
$1,348,688
Total Revenue per Form 990
$970,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,621
Salaries, Compensation, and Employee Benefits$523,081
Total Fundraising Expense$121,648
Grants and Similar Amounts Paid$91,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,440$63,396$25,151$250,987
Current Officers, Directors, Trustees, and Key Employees$119,136$46,497$18,447$184,080
Depreciation Depletion$59,999$41,506$16,467$117,972
Fees for Services Other$63,401$45,211$776$109,388
Occupancy$13,688$26,336$45,024$85,048
Fees for Services Accounting-$73,959-$73,959
Grants to Domestic Individuals$71,605--$71,605
Fees for Service Investment Mgmnt Fees-$49,367-$49,367
Office Expenses$21,683$12,411$1,609$35,703
Payroll Taxes$19,697$11,065$4,164$34,926
Other Employee Benefits$10,580$20,264$2,902$33,746
Travel$26,313$3,028$90$29,431
Insurance-$29,004-$29,004
Information Technology$11,023$9,769$2,891$23,683
Fees for Services Legal-$20,292-$20,292
Foreign Grants$20,000--$20,000
Other Expenses$91$19,645$399$19,736
Pension Plan Contributions$13,581$2,033$3,728$19,342
Total Functional Expenses$644,617$475,042$121,648$1,241,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,241,307
Expenses per Audited Statements$1,191,940
Total Expenses per Audited Statements$1,191,940
Expenses Not Reported on Financial Statements$49,367
International Activity

International Summary

Spending
$20,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandGrant making---$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for others$182,128
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“We do not have stockholders. But according to our bylaws, our analyst and associate members have the right to vote on such matters as some bylaws changes, the President and analyst Board members. So they have some voting rights.”

Member election for additional members Part VI line 7A

“Bylaw changes and voting in the president and analyst members.”

Governing body decisions Part VI line 7B

“Bylaw changes and voting in the president and analyst members.”

Form 990 governing body review Part VI line 11

“Reviewed during a board meeting.”

Conflict of interest policy compliance Part VI line 12C

“They are asked to sign a form each year.”

CEO executive director top management comp Part VI line 15A

“Reviewed salary surveys.”

Governing documents etc available to public Part VI line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Center for Psychoanal
EIN
94-1546088
Address
444 Natoma St, San Francisco, CA 94103

Signing Officer

Name
Marcia Hodges
Title
Admin Director
Phone
4155636065
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Hodges
Formed
2007
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
280

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

General explanation attachment

“Mission & Vision Statement:At SFCP, we aspire to cultivate a diverse community dedicated to the teaching, practice, and ongoing evolution of a pluralistic and socially-relevant psychoanalysis that aims to reduce suffering and promote psychological growth.We are a non-profit, volunteer-driven organization, working together to:Offer increasingly accessible and inclusive psychoanalytic training, psychotherapy training, and lifelong psychoanalytic education to students and clinicians who work in a variety of settings and disciplines. Extend the availability of psychoanalysis, psychoanalytic psychotherapy, and exposure to psychoanalytic thinking in the wider community.Generate evolving psychoanalytic theories of psychic functioning, human interaction, and lifespan development that integrate individual unconscious, social unconscious, and interpersonal lived experiences. Recognize the complex unconscious influence of the ever-present past within ourselves, our society, and our institutions as we work to address the legacy of discrimination and systemic bias embedded in our generative and vital psychoanalytic history. Foster collaborative interdisciplinary endeavors in research, academic, and community settings to enrich the breadth, depth, and applicability of the field.Cultivate and sustain an open, supportive, and self-reflective community of volunteers that works to embrace contradiction, value difference, and repair harms.Embody the potential of psychoanalysis to transform understanding of ourselves, our effect on one another, and our interconnectedness within a complex, multicultural world.”

Financial Statement Notes

Collections descriptions (Part III, line 4)

“The collection consists of portraits of famous professionals from the industry.”

Endowment funds intended uses (Part V, line 4)

“The Organization has adopted investment and spending policies for endowment assets that attempts to provide a predictable stream of funding to programs supported by the endowment assets.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The Internal Revenue Service and the California Franchise Tax Board have determined that The Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2024 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 560 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Walt Beckman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Friedman LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary McMillan MFT
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy May PsyD
IRS990/Form990PartVIISectionAGrp/PersonNm5Neil Brast MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Marc Wallis LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm7Phoi Trinh LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm8Dara Sheik LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm9Doug Slakey PhD
IRS990/Form990PartVIISectionAGrp/PersonNm10Brett Penfil MFT MPH
IRS990/Form990PartVIISectionAGrp/PersonNm11Rui Bao
IRS990/Form990PartVIISectionAGrp/PersonNm12Maria Longuemare MD PhD
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Collections - Art
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The collection consists of portraits of famous professionals from the industry.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has adopted investment and spending policies for endowment assets that attempts to provide a predictable stream of funding to programs supported by the endowment assets.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Internal Revenue Service and the California Franchise Tax Board have determined that The Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2024 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Collections descriptions (Part III, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
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