Civic Intelligence

Profectum Foundation

990 • Fiscal year 2017 • EIN 45-2496842

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

90th percentile

0.33x

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

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,494

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$175,586

Down $104,793 (-37%) from 2016

Net Assets

Down

$117,764

Down $96,262 (-45%) from 2016

Liabilities

Down

$57,822

Down $8,531 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$481,689

Down $151,123 (-24%) from 2016

Expenses

Down

$577,951

Down $7,151 (-1.2%) from 2016

Net Income

Down

-$96,262

Down $143,972 (-302%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$175,586
Liabilities$57,822
Net Assets$117,764
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$481,689
Expenses$577,951
Net Income-$96,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$481,689
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$270,350$165,597▼ $104,753
Accounts Receivable$5,765$5,874▲ $109
Land, Buildings, and Equipment, Net$4,201$4,115▼ $86
Prepaid Expenses and Deferred Charges$63$0▼ $63
Total Assets$280,379$175,586▼ $104,793
Liabilities
Other Liabilities$57,948$57,822▼ $126
Deferred Revenue$8,405$0▼ $8,405
Total Liabilities$66,353$57,822▼ $8,531
Net Assets / Fund Balance
Unrestricted Net Assets$158,302$80,258▼ $78,044
Temporarily Rstr Net Assets$55,724$37,506▼ $18,218
Total Net Assets Fund Balance$214,026$117,764▼ $96,262
Total Liabilities and Net Assets / Fund Balance$280,379$175,586▼ $104,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,115$16,198$20,313
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica OsgoodExecutive DirectorFT$43,494$43,494
Dr Serena WiederDirector-$32,643$32,643
Rosemary White OtrDirector-$5,158$5,158
Dr Ricki RobinsonDirector-$3,194$3,194
Dr Gilbert FoleyDirector-$51$51

Board Members and Trustees

NameTitle
Cuong DoPresident, Treasurer
Dr Geraldine DawsonDirector
Dr Paul AnthonyDirector
Dr Shirlee TaylorDirector
Geoffrey BrackenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$81,143
Program Service Revenue
$394,010
Investment Income
$88
Other Revenue
$6,448
All Other Contributions
$81,143
Change in Net Assets
$-96,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$481,689
Total Revenue per Form 990
$481,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,618
Salaries, Compensation, and Employee Benefits$82,333
Total Fundraising Expense$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,333$36,000$4,000$82,333
Fees for Services Other$79,876--$79,876
Information Technology$16,582$28,864-$45,446
Advertising$28,133$174-$28,307
Fees for Services Accounting-$16,500-$16,500
Office Expenses$13,959$1,206-$15,165
Occupancy$4,539$4,900-$9,439
Royalties$3,342--$3,342
Depreciation Depletion$2,086--$2,086
Other Expenses$5,442$1,738-$1,738
Travel-$1,724-$1,724
Fees for Services Legal-$659-$659
Total Functional Expenses$482,186$91,765$4,000$577,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,951
Total Expenses per Audited Statements$577,951
Total Expenses per Form 990$577,951
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 Expenses$57,822
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 11B

“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
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cuong Do
Formed
2011
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
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

“Administrative support: program service expenses 79,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,876.”

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.”

Raw XML AppendixShowing 400 of 459 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CUONG DO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt0470371
IRS990/PYOtherRevenueAmt04429
IRS990/PYProgramServiceRevenueAmt0327385
IRS990/PYRevenuesLessExpensesAmt047710
IRS990/PYSalariesCompEmpBnftPaidAmt0114731
IRS990/PYTotalExpensesAmt0585102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0632812
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400458
IRS990/RoyaltiesGrp/ProgramServicesAmt03342
IRS990/RoyaltiesGrp/TotalAmt03342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0295015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0150209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0102148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0847372
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 RTURN 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/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0930584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0394010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0426332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01791069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0379
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66930
IRS990ScheduleA/PublicSupportPY509Pct00.65330
IRS990ScheduleA/PublicSupportTotal509Amt01821882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt089119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0308295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0150209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0102148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0899771
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt039119
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt052399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0632521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0596095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524125
IRS990ScheduleA/Total509Grp/TotalAmt02721653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0596095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0493759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0524125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02722032
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0577951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0481689
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04115
IRS990ScheduleD/TotalExpensesPerForm990Amt0577951
IRS990ScheduleD/TotalLiabilityAmt057822
IRS990ScheduleD/TotalRevenuePerForm990Amt0481689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577951
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/ExplanationTxt3ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 79,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,876.
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 11B
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/BOYAmt055724
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037506
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280379
IRS990/TotalAssetsEOYAmt0175586
IRS990/TotalAssetsGrp/BOYAmt0280379
IRS990/TotalAssetsGrp/EOYAmt0175586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081143
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066353
IRS990/TotalLiabilitiesEOYAmt057822
IRS990/TotalLiabilitiesGrp/BOYAmt066353
IRS990/TotalLiabilitiesGrp/EOYAmt057822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0482186
IRS990/TotalProgramServiceRevenueAmt0394010

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,586
Liabilities
$57,822
Net assets
$117,764
Revenue
$481,689
Expenses
$577,951
Net income
-$96,262
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
2017Detailed filing. Detailed filing data is available for this year.$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