Civic Intelligence

Profectus Foundation

990PF • Fiscal year 2020 • EIN 84-3823774

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

781 S Auto Mall Dr Ste 102American Fork, UT 84003

(801) 358-3572

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

90%

Higher net margin than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

10312700%

Faster asset growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

11512700%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$103,128

Up $103,128 from 2019

Net Assets

Up

$103,128

Up $103,128 from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue

Up

$115,128

Up $115,128 from 2019

Expenses

Up

$12,000

Up $12,000 from 2019

Net Income

Up

$103,128

Up $103,128 from 2019

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: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $103,128Liabilities 2020: $1Net 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

2020

Assets$103,128
Liabilities$1
Net Assets$103,128

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 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

2020

Revenue$115,128
Expenses$12,000
Net Income$103,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
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 STE 102, AMERICAN FORK, UT 84003

Signing Officer

Name
Ryan Gardner
Title
Trustee
Phone
8013583572
Signed
2021-07-23
Discuss with paid preparer
No

Preparer

Firm
Tax Accounting Corp of America
Address
6000 S FASHION BLVD STE 202, MURRAY, UT 84107
Preparer
Rob Haertel Mba CPA Jd
Phone
8018842100
Raw XML Appendix234 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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0863
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084003
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ReturnHeader/Filer/EIN0843823774
ReturnHeader/Filer/USAddress/AddressLine1Txt0781 S AUTO MALL DR STE 102
ReturnHeader/Filer/USAddress/CityNm0AMERICAN FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465522476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ACCOUNTING CORP OF AMERICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 S FASHION BLVD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08018842100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB HAERTEL MBA CPA JD
ReturnHeader/ReturnTs02021-08-05T12:30:58-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARDNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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