Civic Intelligence

Profectum Foundation

990 • Fiscal year 2024 • EIN 45-2496842

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profilewww.Profectum.org

Refreshing map…

267 Main StreetChester, NJ 07930

(973) 531-4376

Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$210,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-25%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$819,606

Down $276,433 (-25%) from 2023

Net Assets

Down

$734,719

Down $255,075 (-26%) from 2023

Liabilities

Down

$84,887

Down $21,358 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$595,857

Down $141,005 (-19%) from 2023

Expenses

Up

$691,270

Up $187,165 (+37%) from 2023

Net Income

Down

-$95,413

Down $328,170 (-141%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$819,606
Liabilities$84,887
Net Assets$734,719
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$595,857
Expenses$691,270
Net Income-$95,413
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$595,857
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.

Profectums mission is to provide DIR education and training for practitioners, educators, and families, connecting them to the critical resources needed to maximize the development of neurodiverse individuals with autism and other developmental and mental health challenges. Together, we work across disciplines to convene people, disseminate information, and build community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$653,488$655,507▲ $2,019
Land, Buildings, and Equipment, Net$352,002$142,819▼ $209,183
Accounts Receivable$26,035$21,280▼ $4,755
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,031,526$819,606▼ $211,920
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$201,394$84,887▼ $116,507
Total Liabilities$201,394$84,887▼ $116,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,609$730,196▼ $70,413
Net Assets With Donor Restrictions$29,523$4,523▼ $25,000
Total Net Assets Fund Balance$830,132$734,719▼ $95,413
Total Liabilities and Net Assets / Fund Balance$1,031,526$819,606▼ $211,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,819$328,665$471,484
Equipment-$24,679$24,679
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ReillyExecutive DirectorFT$210,000$210,000

Board Members and Trustees

NameTitle
Ricki RobinsonChair
Isarowong NuchaVice Chair
Allison KassieDirector
Barbara StroudDirector
Geoffrey BrackenDirector
Gilbert FoleyDirector
Kaine UgwuDirector
Kenneth LloydDirector
Monica OsgoodDirector
Serena WiederDirector
Shelley BrackenDirector
Thomas BrilliDirector
Cindy HarrisonFaculty Rep
Mark GoldappSecretary
Cuong DoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,586
Program Service Revenue
$467,886
Investment Income
$6,385
Other Revenue
$0
All Other Contributions
$121,586
Change in Net Assets
$-95,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,270
Salaries, Compensation, and Employee Benefits$210,000
Total Fundraising Expense$23,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$174,300$31,500$4,200$210,000
Fees for Services Other$85,334$61,226$14,345$160,905
Depreciation Depletion$86,049$57,366-$143,415
Information Technology$29,205$15,726-$44,931
Other Expenses$16,332--$16,332
Office Expenses$9,525$2,382-$11,907
Advertising--$4,885$4,885
Insurance-$3,233-$3,233
Travel-$632-$632
Total Functional Expenses$495,775$172,065$23,430$691,270
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“The board reviews and approves the 990 before filing”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are required to be signed each year”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Profectum Foundation
EIN
45-2496842
Phone
9735314376
Address
267 Main Street, Chester, NJ 07930

Signing Officer

Name
Lisa Reilly
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
De
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Morse & Company CPAs LLP
Address
28445 Highgate Drive, Bonita Springs, FL 34135
Preparer
Dexter A Morse CPA
Phone
2127652200
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Profectums mission is to provide DIR education and training for practitioners, educators, and families, connecting them to the critical resources needed to maximize the development of neurodiverse individuals with autism and other developmental and mental health challenges. Together, we work across disciplines to convene people, disseminate information, and build community.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0800609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0730196
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02382
IRS990/OfficeExpensesGrp/ProgramServicesAmt09525
IRS990/OfficeExpensesGrp/TotalAmt011907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Faculty and speakers
IRS990/OtherExpensesGrp/Desc1Bank and service fees
IRS990/OtherExpensesGrp/ProgramServicesAmt095030
IRS990/OtherExpensesGrp/ProgramServicesAmt116332
IRS990/OtherExpensesGrp/TotalAmt095030
IRS990/OtherExpensesGrp/TotalAmt116332
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise sales
IRS990/ProgramServiceRevenueGrp/Desc2Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2464549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2464549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04478
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0443522
IRS990/PYProgramServiceRevenueAmt0486285
IRS990/PYRevenuesLessExpensesAmt073095
IRS990/PYSalariesCompEmpBnftPaidAmt0210000
IRS990/PYTotalExpensesAmt0653522
IRS990/PYTotalRevenueAmt0726617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0574916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106216
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0492763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0398610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01970262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0728647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0973526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346423
IRS990ScheduleA/Total509Grp/TotalAmt03103295
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0973526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346423
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,606
Liabilities
$84,887
Net assets
$734,719
Revenue
$595,857
Expenses
$691,270
Net income
-$95,413
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
2024Detailed filing. Detailed filing data is available for this year.$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