Civic Intelligence

Profectus Foundation

990PF • Fiscal year 2023 • EIN 84-3823774

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
781 S Auto Mall Dr 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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,196,442

Up $455,882 (+26%) from 2022

Net Assets

Up

$2,196,442

Up $455,882 (+26%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Down

$292,698

Down $300,178 (-51%) from 2022

Expenses

Down

$32,880

Down $77,011 (-70%) from 2022

Net Income

Down

$259,818

Down $223,167 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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: $0Net Assets 2022: $1,740,5602022Assets 2023: $2,196,442Liabilities 2023: $1Net Assets 2023: $2,196,4422023Assets 2024: $2,857,628Liabilities 2024: $0Net Assets 2024: $2,857,6282024

Highlighted filing

2023

Assets$2,196,442
Liabilities$1
Net Assets$2,196,442
Open 2023 Filing

Operations Trend

Revenue Growth9th 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 2023: $292,698Expenses 2023: $32,880Net Income 2023: $259,8182023Revenue 2024: $739,573Expenses 2024: $78,387Net Income 2024: $661,1862024

Highlighted filing

2023

Revenue$292,698
Expenses$32,880
Net Income$259,818
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN GARDNERTrustee-$0--
JAMIE GARDNERTrustee-$0--
ROB HAERTELTrustee-$0--
JACOB GARDNERTrustee-$0--
WILLIAM B GARDNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Profectus Foundation
EIN
84-3823774
Phone
8013583572
Address
781 S AUTO MALL DR 102, AMERICAN FORK, UT 84003

Signing Officer

Name
Ryan Gardner
Title
Trustee
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
King & McCleary LLC
Address
240 W Main Street, American Fork, UT 84003
Preparer
Matthew O Mccleary
Phone
8017562915
Raw XML Appendix248 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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TaxesSchedule/TaxesDetail/Amt084
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0843823774
ReturnHeader/Filer/PhoneNum08013583572
ReturnHeader/Filer/USAddress/AddressLine1Txt0781 S AUTO MALL DR 102
ReturnHeader/Filer/USAddress/CityNm0AMERICAN FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481281719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King & McCleary LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 W Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0American Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017562915
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW O MCCLEARY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T12:35:53-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,196,442
Liabilities
$1
Net assets
$2,196,442
Revenue
$292,698
Expenses
$32,880
Net income
$259,818
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
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.29$0.03$0.26
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