Civic Intelligence

Profectum Foundation

990 • Fiscal year 2014 • EIN 45-2496842

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

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

(973) 348-9462

Siviq Scores

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

Liabilities / Assets

90th percentile

0.38x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$76,070

Flat from 2014

Net Assets

Flat

$47,077

Flat from 2014

Liabilities

Flat

$28,993

Flat from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Flat

$492,695

Flat from 2014

Expenses

Flat

$483,627

Flat from 2014

Net Income

Flat

$9,068

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2014

Assets$76,070
Liabilities$28,993
Net Assets$47,077
Open 2014 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 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

2014

Revenue$492,695
Expenses$483,627
Net Income$9,068
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$493,759
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,198$61,823▲ $15,625
Accounts Receivable$4,950$6,298▲ $1,348
Land, Buildings, and Equipment, Net$4,893$4,144▼ $749
Prepaid Expenses and Deferred Charges$11,432$3,805▼ $7,627
Total Assets$67,473$76,070▲ $8,597
Liabilities
Other Liabilities$29,464$28,993▼ $471
Total Liabilities$29,464$28,993▼ $471
Net Assets / Fund Balance
Unrestricted Net Assets$38,009$47,077▲ $9,068
Total Net Assets Fund Balance$38,009$47,077▲ $9,068
Total Liabilities and Net Assets / Fund Balance$67,473$76,070▲ $8,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,144$8,547$12,691
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica OsgoodExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Cuong DoPresident, Treasurer
Dr Geraldine DawsonDirector
Dr Gilbert FoleyDirector
Dr Paul AnthonyDirector
Dr Ricki RobinsonDirector
Dr Serena WiederDirector
Dr Shirlee TaylorDirector
Geoffrey BrackenDirector
Rosemary White OtrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$180,941
Program Service Revenue
$299,308
Investment Income
$0
Other Revenue
$12,446
All Other Contributions
$180,941
Change in Net Assets
$9,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,064
Total Revenue per Audited Statements
$493,759
Total Revenue per Form 990
$492,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,627
Salaries, Compensation, and Employee Benefits$40,000
Total Fundraising Expense$4,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$269,641$4,760-$274,401
Information Technology$65,687$8,079-$73,766
Current Officers, Directors, Trustees, and Key Employees$10,000$26,000$4,000$40,000
Fees for Services Accounting-$16,121-$16,121
Office Expenses$7,140$5,438-$12,578
Depreciation Depletion$4,145--$4,145
Travel-$2,720-$2,720
Other Expenses$2,616--$2,616
Occupancy-$2,519-$2,519
Conferences and Meetings$924--$924
Fees for Services Legal-$918-$918
Advertising--$600$600
Total Functional Expenses$412,472$66,555$4,600$483,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$484,691
Expenses per Audited Statements$483,627
Total Expenses per Form 990$483,627
Expenses Not Reported on Form 990$1,064
Expenses Not Reported on Financial Statements$0
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
Accrued Liabilities$28,143
Deferred Revenue$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“Form 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.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy is spelled out in the bylaws. Directors certify annually that they are in compliance with this policy.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public via guidestar at www.guidestar.org.”

Filing and Contact Details

Filer

EIN
45-2496842
Phone
9733489462

Signing Officer

Name
Cuong Do
Title
President
Phone
9733489462
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cuong Do
Formed
2011
Legal Domicile
De
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Preparer
Deborah L Priest CPA
Phone
4048982000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Faculty and speaker costs: program service expenses 172,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,079. Administratitve support: program service expenses 97,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,562. Ceu services: program service expenses 0. Management and general expenses 4,760. Fundraising expenses 0. Total expenses 4,760.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory reported on revenue stmt 1,064.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory reported on revenue stmt 1,064.”

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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt081948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0234137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0426094
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROFECTUM FOUNDATION WAS GRANTED TAX EXEMPT STATUS EFFECTIVE JUNE 8, 2011. FORM 1023 WAS FILED USING A CALENDAR YEAR END AS THE ORGANIZATION'S ACCOUNTING PERIOD. PROFECTUM FILED A SHORT YEAR RETURN FOR THE PERIOD OF JUNE 8-JUNE 30, 2011 IN ORDER TO CHANGE ITS ACCOUNTING PERIOD TO A FISCAL YEAR END OF JUNE 30.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCH-A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0426332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0855901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0271
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0999073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0234137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0426094
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0524125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt01425167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0524125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01425438
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt01064
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0483627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt01064
IRS990ScheduleD/RevenueNotReportedAmt01064
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0492695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY REPORTED ON REVENUE STMT 1,064.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF INVENTORY REPORTED ON REVENUE STMT 1,064.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04144
IRS990ScheduleD/TotalExpensesPerForm990Amt0483627
IRS990ScheduleD/TotalLiabilityAmt028993
IRS990ScheduleD/TotalRevenuePerForm990Amt0492695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484691
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SPELLED OUT IN THE BYLAWS. DIRECTORS CERTIFY ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACULTY AND SPEAKER COSTS: PROGRAM SERVICE EXPENSES 172,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,079. ADMINISTRATITVE SUPPORT: PROGRAM SERVICE EXPENSES 97,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,562. CEU SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,760.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2MA
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067473
IRS990/TotalAssetsEOYAmt076070
IRS990/TotalAssetsGrp/BOYAmt067473
IRS990/TotalAssetsGrp/EOYAmt076070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180941
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029464
IRS990/TotalLiabilitiesEOYAmt028993
IRS990/TotalLiabilitiesGrp/BOYAmt029464
IRS990/TotalLiabilitiesGrp/EOYAmt028993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0412472
IRS990/TotalProgramServiceRevenueAmt0299308
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02720
IRS990/TravelGrp/TotalAmt02720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047077
IRS990/USAddress/AddressLine1088 EAST MAIN STREEET 212H
IRS990/USAddress/City0MENDHAM
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007945
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PROFECTUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,070
Liabilities
$28,993
Net assets
$47,077
Revenue
$492,695
Expenses
$483,627
Net income
$9,068
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
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.49$0.48$0.01
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