Civic Intelligence

John Edward Profant Foundation

990 • Fiscal year 2013 • EIN 95-4788503

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization ProfileN/A
2781 W Macarthur BlvdRoom/Suite B30792704-8300

(714) 543-1265

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.31x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$165,951

Up $23,838 (+17%) from 2012

Net Assets

Up

$88,263

Up $26,258 (+42%) from 2012

Liabilities

Down

$77,688

Down $2,420 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Up

$59,433

Up $18,058 (+44%) from 2012

Expenses

Down

$33,175

Down $866 (-2.5%) from 2012

Net Income

Up

$26,258

Up $18,924 (+258%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2011: $138,029Liabilities 2011: $83,3582011Assets 2012: $142,113Liabilities 2012: $80,108Net Assets 2012: $62,0052012Assets 2013: $165,951Liabilities 2013: $77,688Net Assets 2013: $88,2632013Assets 2014: $166,514Liabilities 2014: $72,265Net Assets 2014: $94,2492014Assets 2015: $147,404Liabilities 2015: $70,362Net Assets 2015: $77,0422015Assets 2016: $143,990Liabilities 2016: $70,358Net Assets 2016: $73,6322016Assets 2017: $138,714Liabilities 2017: $70,358Net Assets 2017: $68,3562017Assets 2018: $134,688Liabilities 2018: $70,358Net Assets 2018: $64,3302018Assets 2019: $130,165Liabilities 2019: $70,358Net Assets 2019: $59,8072019Assets 2020: $129,446Liabilities 2020: $76,118Net Assets 2020: $53,3282020Assets 2021: $149,183Liabilities 2021: $70,358Net Assets 2021: $78,8252021Assets 2022: $157,338Liabilities 2022: $70,358Net Assets 2022: $86,9802022Assets 2023: $174,293Liabilities 2023: $70,358Net Assets 2023: $103,9352023Assets 2024: $174,371Liabilities 2024: $70,358Net Assets 2024: $104,0132024

Highlighted filing

2013

Assets$165,951
Liabilities$77,688
Net Assets$88,263
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2011: $36,017Expenses 2011: $24,180Net Income 2011: $11,8372011Revenue 2012: $41,375Expenses 2012: $34,041Net Income 2012: $7,3342012Revenue 2013: $59,433Expenses 2013: $33,175Net Income 2013: $26,2582013Revenue 2014: $56,352Expenses 2014: $50,366Net Income 2014: $5,9862014Revenue 2015: $57,479Expenses 2015: $74,686Net Income 2015: -$17,2072015Revenue 2016: $45,600Expenses 2016: $49,010Net Income 2016: -$3,4102016Revenue 2017: $45,056Expenses 2017: $50,332Net Income 2017: -$5,2762017Revenue 2018: $56,010Expenses 2018: $60,036Net Income 2018: -$4,0262018Revenue 2019: $47,256Expenses 2019: $51,819Net Income 2019: -$4,5632019Revenue 2020: $15,037Expenses 2020: $21,516Net Income 2020: -$6,4792020Revenue 2021: $39,365Expenses 2021: $13,868Net Income 2021: $25,4972021Revenue 2022: $57,897Expenses 2022: $49,742Net Income 2022: $8,1552022Revenue 2023: $77,310Expenses 2023: $60,355Net Income 2023: $16,9552023Revenue 2024: $86,396Expenses 2024: $86,318Net Income 2024: $782024

Highlighted filing

2013

Revenue$59,433
Expenses$33,175
Net Income$26,258
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$59,433
Mission and Program Overview

Mission

Assist developing artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$121,906$121,906→ $0
Rtn Earn Endowment Incm Other Fnds$62,005$88,263▲ $26,258
Cash and Non-Interest-Bearing Accounts$17,606$41,438▲ $23,832
Savings and Temporary Cash Investments$2,601$2,607▲ $6
Total Assets$142,113$165,951▲ $23,838
Liabilities
Other Liabilities$80,108$77,688▼ $2,420
Total Liabilities$80,108$77,688▼ $2,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,005$88,263▲ $26,258
Total Liabilities and Net Assets / Fund Balance$142,113$165,951▲ $23,838
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jocelyn V ProfantPresident
Mary Blackwood CollierSecretary
Chedo ChuckovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,903
Program Service Revenue
$5,524
Investment Income
$6
Other Revenue
$0
All Other Contributions
$53,903
Change in Net Assets
$26,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,475
Total Fundraising Expense$19,161
Grants and Similar Amounts Paid$1,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$781$2,748$761$4,290
Other Expenses-$2,455$8,027$2,455
Grants to Domestic Individuals$1,700--$1,700
Total Functional Expenses$2,481$11,533$19,161$33,175
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
J.v. Profant Loan$50,000
M.a. Profant Loan$20,358
Credit Card$7,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
95-4788503
Phone
7145431265

Signing Officer

Name
Mignonne Profant
Title
Manager
Phone
7145431265
Signed
2014-10-07

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Patricia Kappen Ea
Phone
9494961174
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Na provide assistance for developing artists”

Form 990, Part IX, Line 24E

“Professional fees 0 825 0 special events 0 0 761 rosabella advertsing 481 0 0 publicity 0 455 0 office supplies 0 433 0 global pay 0 391 0 rosabella labor 300 0 0 travel 0 231 0 bank/finance charges 0 162 0 postage 0 117 0 entertainment @ 50% 0 55 0 license & permits 0 45 0 auto reimbursement 0 27 0 printing 0 22 0 tax refund 0 -15 0”

Raw XML Appendix276 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt04290
IRS990/BooksInCareOfDetail/PersonNm0MIGNONNE PROFANT
IRS990/BooksInCareOfDetail/PhoneNum07145431265
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IRS990/EmployeeCnt00
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0121906
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0121906
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062005
IRS990/NetAssetsOrFundBalancesEOYAmt088263
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GALA EXPENSES EPE
IRS990/OtherExpensesGrp/Desc1FIESTA
IRS990/OtherExpensesGrp/Desc2INTEREST
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/FundraisingAmt010373
IRS990/OtherExpensesGrp/FundraisingAmt18027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12455
IRS990/OtherExpensesGrp/TotalAmt010373
IRS990/OtherExpensesGrp/TotalAmt18027
IRS990/OtherExpensesGrp/TotalAmt26330
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IRS990/OtherLiabilitiesGrp/BOYAmt080108
IRS990/OtherLiabilitiesGrp/EOYAmt077688
IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0GALA INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAMPAIGN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTANCE TO DEVELOPING ARTISTS, REGARDLESS OF AGE, THROUGH USE OF SCHOLARSHIPS AND GRANTS FOR ARTS ECUCATION PROGRAMS AND THE PRESENTATION OF PUBLIC PERFORMANCES AND EXHIBITS.
IRS990/ProgSrvcAccomActy3Grp/Desc0NA
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NA PROVIDE ASSISTANCE FOR DEVELOPING ARTISTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02481
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035525
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IRS990/PYGrantsAndSimilarPaidAmt01700
IRS990/PYOtherExpensesAmt032341
IRS990/PYProgramServiceRevenueAmt05850
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IRS990/PYTotalExpensesAmt034041
IRS990/PYTotalRevenueAmt041375
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062005
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0J.V. PROFANT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1M.A. PROFANT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA PROVIDE ASSISTANCE FOR DEVELOPING ARTISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 0 825 0 SPECIAL EVENTS 0 0 761 ROSABELLA ADVERTSING 481 0 0 PUBLICITY 0 455 0 OFFICE SUPPLIES 0 433 0 GLOBAL PAY 0 391 0 ROSABELLA LABOR 300 0 0 TRAVEL 0 231 0 BANK/FINANCE CHARGES 0 162 0 POSTAGE 0 117 0 ENTERTAINMENT @ 50% 0 55 0 LICENSE & PERMITS 0 45 0 AUTO REIMBURSEMENT 0 27 0 PRINTING 0 22 0 TAX REFUND 0 -15 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGNONNE PROFANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07145431265
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN EDWARD PROFANT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0954788503
ReturnHeader/Filer/PhoneNum07145431265
ReturnHeader/Filer/USAddress/AddressLine102781 W MACARTHUR BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE B307
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0927048300
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202056323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAN JUAN FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1031726 RANCHO VIEJO RD STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0926752735
ReturnHeader/PreparerPersonGrp/PhoneNum09494961174
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA KAPPEN EA
ReturnHeader/ReturnTs02014-10-14T15:37:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,951
Liabilities
$77,688
Net assets
$88,263
Revenue
$59,433
Expenses
$33,175
Net income
$26,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.70$1.04$0.86$0.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.70$1.04$0.77$0.60$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.70$0.87$0.58$0.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.70$0.79$0.39$0.14$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.76$0.53$0.15$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.70$0.60$0.47$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.70$0.64$0.56$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.70$0.68$0.45$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.70$0.74$0.46$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.70$0.77$0.57$0.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.72$0.94$0.56$0.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.78$0.88$0.59$0.33$0.26
2012Summary only. Only limited summary data is available for this year.$1.42$0.80$0.62$0.41$0.34$0.07
2011Summary only. Only limited summary data is available for this year.$1.38$0.83$0.36$0.24$0.12