Civic Intelligence

Profectus Foundation

990PF • Fiscal year 2019 • EIN 84-3823774

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 06, 2020

781 S Auto Mall DrAmerican Fork, UT 84003

(801) 269-9988

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue

$1

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $103,128Liabilities 2020: $0Net Assets 2020: $103,1282020Assets 2021: $1,257,575Liabilities 2021: $0Net Assets 2021: $1,257,5752021Assets 2022: $1,740,560Liabilities 2022: $0Net Assets 2022: $1,740,5602022Assets 2024: $2,857,628Liabilities 2024: $0Net Assets 2024: $2,857,6282024

Highlighted filing

2019

Assets$1
Liabilities$1
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $115,128Expenses 2020: $12,000Net Income 2020: $103,1282020Revenue 2021: $1,219,968Expenses 2021: $65,521Net Income 2021: $1,154,4472021Revenue 2022: $592,876Expenses 2022: $109,891Net Income 2022: $482,9852022Revenue 2024: $739,573Expenses 2024: $78,387Net Income 2024: $661,1862024

Highlighted filing

2019

Revenue$1
Expenses$0
Net Income$1
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 6, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN GARDNERTrustee-$0--
JAIME GARDNERTrustee-$0--
DANE PARKERTrustee-$0--
ROB HAERTELTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Profectus Foundation
EIN
84-3823774
Address
781 S AUTO MALL DR, AMERICAN FORK, UT 84003

Signing Officer

Name
Ryan Gardner
Title
Trustee
Phone
8013583572
Signed
2020-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Tax Accounting Corp of America
Address
6000 S FASHION BLVD STE 200, Salt Lake City, UT 84107
Preparer
Rob Haertel Mba CPA Jd
Phone
8012699988
Raw XML Appendix181 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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RYAN GARDNER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08013583572
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFECTUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0843823774
ReturnHeader/Filer/USAddress/AddressLine1Txt0781 S AUTO MALL DR
ReturnHeader/Filer/USAddress/CityNm0AMERICAN FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B152DE335D46CF27F20B31D4C957A5A410ADAA5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId087054420202730wjqexz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.63.78.31
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTm009:39:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465522476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ACCOUNTING CORP OF AMERICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 S FASHION BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08012699988
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB HAERTEL MBA CPA JD
ReturnHeader/ReturnTs02020-09-29T09:17:23-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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