Civic Intelligence

John Edward Profant Foundation

990 • Fiscal year 2014 • EIN 95-4788503

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileN/A
2781 W Macarthur Blvd Ste B-307Santa Ana, CA 92704-8300

(714) 543-1265

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.28x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$166,514

Up $563 (+0.3%) from 2013

Net Assets

Up

$94,249

Up $5,986 (+6.8%) from 2013

Liabilities

Down

$72,265

Down $5,423 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

Down

$56,352

Down $3,081 (-5.2%) from 2013

Expenses

Up

$50,366

Up $17,191 (+52%) from 2013

Net Income

Down

$5,986

Down $20,272 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$166,514
Liabilities$72,265
Net Assets$94,249
Open 2014 Filing

Operations Trend

Revenue Growth39th 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

2014

Revenue$56,352
Expenses$50,366
Net Income$5,986
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$56,352
Mission and Program Overview

Mission

Assist developing artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$121,906$121,866▼ $40
Rtn Earn Endowment Incm Other Fnds$88,263$94,249▲ $5,986
Cash and Non-Interest-Bearing Accounts$41,438$42,041▲ $603
Savings and Temporary Cash Investments$2,607$2,607→ $0
Total Assets$165,951$166,514▲ $563
Liabilities
Other Liabilities$77,688$72,265▼ $5,423
Total Liabilities$77,688$72,265▼ $5,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,263$94,249▲ $5,986
Total Liabilities and Net Assets / Fund Balance$165,951$166,514▲ $563
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$56,261
Program Service Revenue
$91
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,198
Change in Net Assets
$5,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,241
Grants and Similar Amounts Paid$5,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,601$3,942-$11,543
Foreign Grants$5,125--$5,125
Other Expenses$4,233$9,623-$4,233
Total Functional Expenses$36,801$13,565$0$50,366
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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$1,899
Sales Tax$8
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

Filer Name
John Edward Profant Foundation
EIN
95-4788503
Phone
7145431265
Address
2781 W MACARTHUR BLVD STE B-307, SANTA ANA, CA 92704-8300

Signing Officer

Name
Mignonne Profant
Title
Manager
Phone
7145431265
Signed
2015-08-04

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
San Juan Financial
Address
31726 RANCHO VIEJO RD STE 215, SAN JUAN CAPISTRANO, CA 92675-2735
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

“Special events 3,802 0 0 travel 2,366 0 0 contract labor 400 1,500 0 professional fees 0 860 0 bank/finance charges 0 703 0 postage 0 539 0 rosabella advertsing 480 0 0 publicity 403 0 0 office supplies 0 223 0 education 0 83 0 license & permits 58 0 0 entertainment @ 50% 52 0 0 auto reimbursement 0 41 0 cogs books 40 0 0 tax refund 0 -7 0”

Raw XML Appendix283 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST DEVELOPING ARTISTS
IRS990/AllOtherContributionsAmt056198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03942
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07601
IRS990/AllOtherExpensesGrp/TotalAmt011543
IRS990/BooksInCareOfDetail/PersonNm0MIGNONNE PROFANT
IRS990/BooksInCareOfDetail/PhoneNum07145431265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02781 W MACARTHUR B307
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0927048300
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041438
IRS990/CashNonInterestBearingGrp/EOYAmt042041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056261
IRS990/CYGrantsAndSimilarPaidAmt05125
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045241
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091
IRS990/CYRevenuesLessExpensesAmt05986
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050366
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056352
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION HELD A GALA BENEFIT TO PROVIDE PERFORMANCE OPPORTUNITIES FOR AWARD APPLICANTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt063
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt05125
IRS990/ForeignGrantsGrp/TotalAmt05125
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOCELYN V PROFANT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHEDO CHUCKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY BLACKWOOD COLLIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0121906
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0121866
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST DEVELOPING ARTISTS
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088263
IRS990/NetAssetsOrFundBalancesEOYAmt094249
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GALA EXPENSES EPE
IRS990/OtherExpensesGrp/Desc1INTEREST
IRS990/OtherExpensesGrp/Desc2PERFORMANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09623
IRS990/OtherExpensesGrp/ProgramServicesAmt010761
IRS990/OtherExpensesGrp/ProgramServicesAmt19081
IRS990/OtherExpensesGrp/ProgramServicesAmt24233
IRS990/OtherExpensesGrp/TotalAmt010761
IRS990/OtherExpensesGrp/TotalAmt19623
IRS990/OtherExpensesGrp/TotalAmt29081
IRS990/OtherExpensesGrp/TotalAmt34233
IRS990/OtherLiabilitiesGrp/BOYAmt077688
IRS990/OtherLiabilitiesGrp/EOYAmt072265
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091
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/ExpenseAmt036801
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01700
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt031475
IRS990/PYProgramServiceRevenueAmt05524
IRS990/PYRevenuesLessExpensesAmt026258
IRS990/PYTotalExpensesAmt033175
IRS990/PYTotalRevenueAmt059433
IRS990/ReconcilationRevenueExpnssAmt05986
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt088263
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0204915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204915
IRS990ScheduleA/TotalSupportAmt0204915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0J.V. PROFANT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1M.A. PROFANT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX
IRS990ScheduleD/TotalLiabilityAmt072265
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt05125
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIPS
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3SPECIAL EVENTS 3,802 0 0 TRAVEL 2,366 0 0 CONTRACT LABOR 400 1,500 0 PROFESSIONAL FEES 0 860 0 BANK/FINANCE CHARGES 0 703 0 POSTAGE 0 539 0 ROSABELLA ADVERTSING 480 0 0 PUBLICITY 403 0 0 OFFICE SUPPLIES 0 223 0 EDUCATION 0 83 0 LICENSE & PERMITS 58 0 0 ENTERTAINMENT @ 50% 52 0 0 AUTO REIMBURSEMENT 0 41 0 COGS BOOKS 40 0 0 TAX REFUND 0 -7 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165951
IRS990/TotalAssetsEOYAmt0166514
IRS990/TotalAssetsGrp/BOYAmt0165951
IRS990/TotalAssetsGrp/EOYAmt0166514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056261
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036801
IRS990/TotalFunctionalExpensesGrp/TotalAmt050366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077688
IRS990/TotalLiabilitiesEOYAmt072265
IRS990/TotalLiabilitiesGrp/BOYAmt077688
IRS990/TotalLiabilitiesGrp/EOYAmt072265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094249
IRS990/TotalOtherProgSrvcExpenseAmt036801
IRS990/TotalOtherProgSrvcGrantAmt05125
IRS990/TotalProgramServiceExpensesAmt036801
IRS990/TotalProgramServiceRevenueAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGNONNE PROFANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07145431265
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN EDWARD PROFANT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0954788503
ReturnHeader/Filer/PhoneNum07145431265
ReturnHeader/Filer/USAddress/AddressLine1Txt02781 W MACARTHUR BLVD STE B-307
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0927048300
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202056323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAN JUAN FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031726 RANCHO VIEJO RD STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926752735
ReturnHeader/PreparerPersonGrp/PhoneNum09494961174
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA KAPPEN EA
ReturnHeader/ReturnTs02015-10-09T11:48:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,514
Liabilities
$72,265
Net assets
$94,249
Revenue
$56,352
Expenses
$50,366
Net income
$5,986
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