Psi Foundation
- Assets
- $211.6m
- Revenue
- $4.4m
- Investments
- $104.0m
- Employees
- 0
- Location
- Founding
- 07/1987
- Data as of
- 12/2021
- EIN
- 23-7222740
Organization Overview
Psi Foundation is located in null. The organization was established in 1987. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Psi Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Psi Foundation generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 29.2% each year . All expenses for the organization totaled $5.4m during the year ending 12/2021. While expenses have increased by 5.1% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bdo | 12/30/21 | $0 |
Crest Point Real Estate | 12/30/21 | $0 |
Bdo | 12/30/21 | $41,596 |
Global Manager Research | 12/30/21 | $18,706 |
Crest Point Real Estate | 12/30/21 | $158,134 |
Connor Clark & Lunn | 12/30/21 | $178,701 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $4,417,906 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $4,417,906 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $343,683 |
| Pension plans, employee benefits | $71,320 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $30,613 |
| Occupancy | $18,160 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $432,033 |
| Total operating and administrative expenses | $1,064,936 |
| Contributions, gifts, grants paid | $4,334,270 |
| Total expenses and disbursements | $5,399,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,829,752 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $39,065 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $104,020,509 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $104,698,848 |
| Total assets | $211,588,174 |
| Accounts payable and accrued expenses | $118,569 |
| Grants payable | $7,647,973 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,766,542 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|