Civic Intelligence

Profectum Foundation

990 • Fiscal year 2013 • EIN 45-2496842

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 20, 2013

Organization ProfileWWW.PROFECTUM.ORG
88 East Main Street No 212H07945
Siviq Scores

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

Liabilities / Assets

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$67,473

Down $32,658 (-33%) from 2012

Net Assets

Up

$38,009

Up $1,925 (+5.3%) from 2012

Liabilities

Down

$29,464

Down $34,583 (-54%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$515,333

Up $141,770 (+38%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $100,131Liabilities 2012: $64,047Net Assets 2012: $36,0842012Assets 2013: $67,473Liabilities 2013: $29,464Net Assets 2013: $38,0092013Assets 2014: $76,070Liabilities 2014: $28,993Net Assets 2014: $47,0772014Assets 2015: $178,442Liabilities 2015: $12,126Net Assets 2015: $166,3162015Assets 2016: $280,379Liabilities 2016: $66,353Net Assets 2016: $214,0262016Assets 2017: $175,586Liabilities 2017: $57,822Net Assets 2017: $117,7642017Assets 2018: $186,211Liabilities 2018: $55,021Net Assets 2018: $131,1902018Assets 2019: $268,130Liabilities 2019: $43,025Net Assets 2019: $225,1052019Assets 2020: $253,571Liabilities 2020: $50,845Net Assets 2020: $202,7262020Assets 2021: $838,880Liabilities 2021: $49,498Net Assets 2021: $789,3822021Assets 2022: $817,129Liabilities 2022: $60,092Net Assets 2022: $757,0372022Assets 2023: $1,096,039Liabilities 2023: $106,245Net Assets 2023: $989,7942023Assets 2024: $819,606Liabilities 2024: $84,887Net Assets 2024: $734,7192024Assets 2025: $661,234Liabilities 2025: $62,499Net Assets 2025: $598,7352025

Highlighted filing

2013

Assets$67,473
Liabilities$29,464
Net Assets$38,009
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $373,5632012Expenses 2013: $515,3332013Revenue 2014: $492,695Expenses 2014: $483,627Net Income 2014: $9,0682014Revenue 2015: $605,658Expenses 2015: $486,419Net Income 2015: $119,2392015Revenue 2016: $632,812Expenses 2016: $585,102Net Income 2016: $47,7102016Revenue 2017: $481,689Expenses 2017: $577,951Net Income 2017: -$96,2622017Revenue 2018: $479,890Expenses 2018: $466,464Net Income 2018: $13,4262018Revenue 2019: $641,598Expenses 2019: $547,683Net Income 2019: $93,9152019Revenue 2020: $455,455Expenses 2020: $431,834Net Income 2020: $23,6212020Revenue 2021: $981,806Expenses 2021: $395,150Net Income 2021: $586,6562021Revenue 2022: $464,935Expenses 2022: $497,280Net Income 2022: -$32,3452022Revenue 2023: $736,862Expenses 2023: $504,105Net Income 2023: $232,7572023Revenue 2024: $595,857Expenses 2024: $691,270Net Income 2024: -$95,4132024Revenue 2025: $545,909Expenses 2025: $681,893Net Income 2025: -$135,9842025

Highlighted filing

2013

Revenue-
Expenses$515,333
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 20, 2013
Return Version
2012v2.1
Gross Receipts
$524,125
Mission and Program Overview

Mission

Promote health by serving the requirements of special needs community - both individuals that need help as well as the practioners and families that provide assistance.

Filing and Contact Details

Filer

EIN
45-2496842
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS A CHARITABLE FOUNDATION AND IS QUALIFIED AS A 501(C)(3) NON-PROFIT ORGANIZATION. THEREFORE, AS A QUALIFIED 501(C)(3), NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. MANAGEMENT OF THE FOUNDATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE FOUNDATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS FOR THE LAST THREE YEARS (SINCE INCEPTION) ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF INVENTORY REPORTED ON REVENUE STMT 3,111. LOSS ON DISPOSAL ASSETS 3,756.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS COMPLETED BY WINDHAM BRANNON AND REVIEWED BY PROFECTUM'S CHAIRMAN, EXECUTIVE DIRECTOR AND BOOKKEEPER AND SUBSEQUENTLY SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS SPELLED OUT IN THE BYLAWS. DIRECTORS CERTIFY ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3FACULTY AND SPEAKER COSTS: PROGRAM SERVICE EXPENSES 200,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,757. ADMINISTRATITVE SUPPORT : PROGRAM SERVICE EXPENSES 75,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,597. CEU SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,700. OTHER CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,065.
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IRS990/TheBooksAreInCareOf/AddressUS/City0MENDHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007945
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CUONG DO
IRS990/TheBooksAreInCareOf/TelephoneNumber09733489462
IRS990/TotalAssets/BOY0100131
IRS990/TotalAssetsBOY0100131
IRS990/TotalAssets/EOY067473
IRS990/TotalAssetsEOY067473
IRS990/TotalCompGT150K00
IRS990/TotalContributions0138571
IRS990/TotalExpensesCurrentYear0515333
IRS990/TotalExpensesPriorYear0373563
IRS990/TotalFunctionalExpenses/Fundraising010250
IRS990/TotalFunctionalExpenses/ManagementAndGeneral088773
IRS990/TotalFunctionalExpenses/ProgramServices0416310
IRS990/TotalFunctionalExpenses/Total0515333
IRS990/TotalFundrsngExpCurrentYear010250
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY064047
IRS990/TotalLiabilitiesBOY064047
IRS990/TotalLiabilities/EOY029464
IRS990/TotalLiabilitiesEOY029464
IRS990/TotalLiabNetAssetsFundBalances/BOY0100131
IRS990/TotalLiabNetAssetsFundBalances/EOY067473
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY036084
IRS990/TotalNetAssetsFundBalances/EOY038009
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0416310
IRS990/TotalProgramServiceRevenue0359953
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0517258
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0399662
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0378687
IRS990/TotalRevenue/TotalRevenueColumn0517258
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral05198
IRS990/Travel/Total05198
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/WebSite0WWW.PROFECTUM.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02011
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0452496842

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,473
Liabilities
$29,464
Net assets
$38,009
Revenue
-
Expenses
$515,333
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$0.55$0.68$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.08$0.73$0.60$0.69$0.10
2023Summary only. Only limited summary data is available for this year.$1.10$0.11$0.99$0.74$0.50$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.76$0.46$0.50$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$0.98$0.40$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.46$0.43$0.02
2019Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.64$0.55$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.13$0.48$0.47$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.48$0.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.63$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.61$0.49$0.12
2014Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.49$0.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.37