Civic Intelligence

Profectus Foundation

990PF • Fiscal year 2022 • EIN 84-3823774

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

81%

Higher net margin than 94% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-51%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,740,560

Up $482,985 (+38%) from 2021

Net Assets

Up

$1,740,560

Up $482,985 (+38%) from 2021

Liabilities

Up

$1

Up $1 from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Down

$592,876

Down $627,092 (-51%) from 2021

Expenses

Up

$109,891

Up $44,370 (+68%) from 2021

Net Income

Down

$482,985

Down $671,462 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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: $0Net Assets 2020: $103,1282020Assets 2021: $1,257,575Liabilities 2021: $0Net Assets 2021: $1,257,5752021Assets 2022: $1,740,560Liabilities 2022: $1Net Assets 2022: $1,740,5602022Assets 2024: $2,857,628Liabilities 2024: $0Net Assets 2024: $2,857,6282024

Highlighted filing

2022

Assets$1,740,560
Liabilities$1
Net Assets$1,740,560
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

2022

Revenue$592,876
Expenses$109,891
Net Income$482,985
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN GARDNERTrustee-$0--
JAIME GARDNERTrustee-$0--
ROB HAERTELTrustee-$0--
JACOB GARDNERTrustee-$0--
WILLIAM B GARDNERTrustee-$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
2023-11-15
Discuss with paid preparer
No

Preparer

Firm
Tax Accounting Corp of America
Address
6000 S FASHION BLVD STE 102, MURRAY, UT 84107
Preparer
Rob Haertel Mba CPA Jd
Phone
8018842100
Raw XML Appendix289 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/AverageMonthlyFMVOfSecAmt015526
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt022486
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt018917
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt073829
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01476582
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01499068
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RYAN GARDNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAIME GARDNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROB HAERTEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JACOB GARDNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WILLIAM B GARDNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3American Fork
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4American Fork
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Salt Lake City
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt069016
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt069016
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09686
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058731
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040875
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09686
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0109891
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040875
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058731
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017856
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt19083
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt19083
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Legal and Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt19083
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt19083
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt016950
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt12257
TaxesSchedule/TaxesDetail/Amt016950
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12257
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt016950
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12257
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/USAddress/AddressLine1Txt0781 S AUTO MALL DR STE 102
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465522476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ACCOUNTING CORP OF AMERICA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08018842100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB HAERTEL MBA CPA JD
ReturnHeader/ReturnTs02023-11-15T17:28:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARDNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740,560
Liabilities
$1
Net assets
$1,740,560
Revenue
$592,876
Expenses
$109,891
Net income
$482,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.74$0.08$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.59$0.11$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.22$0.07$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.12$0.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00