Civic Intelligence

John Edward Profant Foundation

990 • Fiscal year 2015 • EIN 95-4788503

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.22x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$147,404

Down $19,110 (-11%) from 2014

Net Assets

Down

$77,042

Down $17,207 (-18%) from 2014

Liabilities

Down

$70,362

Down $1,903 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$57,479

Up $1,127 (+2.0%) from 2014

Expenses

Up

$74,686

Up $24,320 (+48%) from 2014

Net Income

Down

-$17,207

Down $23,193 (-387%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$147,404
Liabilities$70,362
Net Assets$77,042
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$57,479
Expenses$74,686
Net Income-$17,207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$57,479
Mission and Program Overview

Mission

Assist developing artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$121,866$121,846▼ $20
Rtn Earn Endowment Incm Other Fnds$94,249$77,042▼ $17,207
Cash and Non-Interest-Bearing Accounts$42,041$22,951▼ $19,090
Savings and Temporary Cash Investments$2,607$2,607→ $0
Total Assets$166,514$147,404▼ $19,110
Liabilities
Other Liabilities$72,265$70,362▼ $1,903
Total Liabilities$72,265$70,362▼ $1,903
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,249$77,042▼ $17,207
Total Liabilities and Net Assets / Fund Balance$166,514$147,404▼ $19,110
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$52,813
Program Service Revenue
$4,666
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,813
Change in Net Assets
$-17,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,986
Grants and Similar Amounts Paid$16,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,700--$15,700
All Other Expenses$3,251$9,774-$13,025
Other Expenses$5,505--$5,505
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$64,912$9,774$0$74,686
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
Sales Tax$4
Credit Card-
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
Jocelyn V Profant
Title
President
Phone
7145431265
Signed
2016-11-03

Organization Details

Principal Officer
Jocelyn V Profant
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

“Rent 0 4,534 0 interest 0 2,874 0 travel 1,732 0 0 publicity 1,499 0 0 bank/finance charges 0 885 0 professional fees 0 865 0 office supplies 0 289 0 postage 0 250 0 entertainment @ 50% 0 36 0 license & permits 0 35 0 rb books (2) 20 0 0 auto reimbursement 0 3 0 printing 0 3 0”

Raw XML Appendix286 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOCELYN V PROFANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145431265
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN EDWARD PROFANT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0954788503
ReturnHeader/Filer/PhoneNum07145431265
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN CAPISTRANO
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ReturnHeader/PreparerPersonGrp/PhoneNum09494961174
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA KAPPEN EA
ReturnHeader/ReturnTs02016-11-07T14:59:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,404
Liabilities
$70,362
Net assets
$77,042
Revenue
$57,479
Expenses
$74,686
Net income
-$17,207
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