Civic Intelligence

Profectum Foundation

990 • Fiscal year 2015 • EIN 45-2496842

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.PROFECTUM.ORG
88 East Main Street No 212HMendham, NJ 07945

(973) 348-9462

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

135%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$178,442

Up $102,372 (+135%) from 2014

Net Assets

Up

$166,316

Up $119,239 (+253%) from 2014

Liabilities

Down

$12,126

Down $16,867 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Up

$605,658

Up $112,963 (+23%) from 2014

Expenses

Up

$486,419

Up $2,792 (+0.6%) from 2014

Net Income

Up

$119,239

Up $110,171 (+1215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$178,442
Liabilities$12,126
Net Assets$166,316
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$605,658
Expenses$486,419
Net Income$119,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$606,486
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$61,823$155,105▲ $93,282
Prepaid Expenses and Deferred Charges$3,805$13,035▲ $9,230
Accounts Receivable$6,298$6,690▲ $392
Land, Buildings, and Equipment, Net$4,144$3,612▼ $532
Total Assets$76,070$178,442▲ $102,372
Liabilities
Other Liabilities$28,993$12,126▼ $16,867
Total Liabilities$28,993$12,126▼ $16,867
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$163,867-
Unrestricted Net Assets$47,077$2,449▼ $44,628
Total Net Assets Fund Balance$47,077$166,316▲ $119,239
Total Liabilities and Net Assets / Fund Balance$76,070$178,442▲ $102,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,612$11,663$15,275
Compensation and Service Providers
Top Officer Pay61st 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
$270,000
Program Service Revenue
$326,095
Investment Income
$0
Other Revenue
$9,563
All Other Contributions
$270,000
Change in Net Assets
$119,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$828
Total Revenue per Audited Statements
$606,486
Total Revenue per Form 990
$605,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,419
Salaries, Compensation, and Employee Benefits$40,000
Total Fundraising Expense$9,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,298$5,029-$100,327
Information Technology$31,394$20,714-$52,108
Current Officers, Directors, Trustees, and Key Employees$10,000$26,000$4,000$40,000
Fees for Services Accounting-$15,180-$15,180
Office Expenses$6,644$8,175-$14,819
Advertising$940-$5,165$6,105
Royalties$4,710--$4,710
Travel-$4,395-$4,395
Occupancy-$4,181-$4,181
Depreciation Depletion$3,116--$3,116
Fees for Services Legal-$1,938-$1,938
Other Expenses$1,387$1,047-$1,047
Total Functional Expenses$390,595$86,659$9,165$486,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$487,247
Expenses per Audited Statements$486,419
Total Expenses per Form 990$486,419
Expenses Not Reported on Form 990$828
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$12,126
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 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 12C

“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

Filer Name
Profectum Foundation
EIN
45-2496842
Phone
9733489462
Address
88 EAST MAIN STREET NO 212H, MENDHAM, NJ 07945

Signing Officer

Name
Cuong Do
Title
President
Phone
9733489462
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cuong Do
Formed
2011
Legal Domicile
De
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Windham Brannon Pc
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Deborah L Priest CPA
Phone
4048982000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administratitve support: program service expenses 95,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,298. Ceu services: program service expenses 0. Management and general expenses 4,255. Fundraising expenses 0. Total expenses 4,255. Grant review: program service expenses 0. Management and general expenses 774. Fundraising expenses 0. Total expenses 774.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or auditor selection process during the year with respect to the audit of its financial statements.”

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. The provisions of "accounting for uncertainty in income taxes" prescribe a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination of taxing authorities. The amount recognized is measured as the amount of the benefit that is greater than 50% likely of being realized upon ultimate settlement. The foundation recognizes interest and penalties accrued related to unrecognized tax uncertainties in income tax expense, if any. 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. Also, as a result of the implementation of this standard, the foundation determined that there are no material uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory reported on revenue stmt 828.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory reported on revenue stmt 828.”

Raw XML AppendixShowing 400 of 447 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/PrepaidExpensesDefrdChargesGrp/EOYAmt013035
IRS990/PrincipalOfficerNm0CUONG DO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0443627
IRS990/PYOtherRevenueAmt012446
IRS990/PYProgramServiceRevenueAmt0299308
IRS990/PYRevenuesLessExpensesAmt09068
IRS990/PYSalariesCompEmpBnftPaidAmt040000
IRS990/PYTotalExpensesAmt0483627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326095
IRS990/RoyaltiesGrp/ProgramServicesAmt04710
IRS990/RoyaltiesGrp/TotalAmt04710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt081948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0234137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0676094
IRS990ScheduleA/Form990ScheduleAPartVIGrp/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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH-A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0839266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01181996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0271
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66540
IRS990ScheduleA/PublicSupportTotal509Amt01345168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt081948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0234137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0676094
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0596095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt02021262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0596095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0524125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02021533
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/ExpensesNotReportedAmt0828
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0828
IRS990ScheduleD/RevenueNotReportedAmt0828
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0605658
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. THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION OF TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF THE BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE, IF ANY. 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. ALSO, AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD, THE FOUNDATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY REPORTED ON REVENUE STMT 828.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF INVENTORY REPORTED ON REVENUE STMT 828.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03612
IRS990ScheduleD/TotalExpensesPerForm990Amt0486419
IRS990ScheduleD/TotalLiabilityAmt012126
IRS990ScheduleD/TotalRevenuePerForm990Amt0605658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487247
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/ExplanationTxt3ADMINISTRATITVE SUPPORT: PROGRAM SERVICE EXPENSES 95,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,298. CEU SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,255. GRANT REVIEW: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE YEAR WITH RESPECT TO THE AUDIT OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2MA
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0163867
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076070
IRS990/TotalAssetsEOYAmt0178442
IRS990/TotalAssetsGrp/BOYAmt076070
IRS990/TotalAssetsGrp/EOYAmt0178442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028993
IRS990/TotalLiabilitiesEOYAmt012126
IRS990/TotalLiabilitiesGrp/BOYAmt028993
IRS990/TotalLiabilitiesGrp/EOYAmt012126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390595
IRS990/TotalProgramServiceRevenueAmt0326095
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,442
Liabilities
$12,126
Net assets
$166,316
Revenue
$605,658
Expenses
$486,419
Net income
$119,239
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
Peer Organizations

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