Civic Intelligence

John Edward Profant Foundation

990 • Fiscal year 2016 • EIN 95-4788503

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 28, 2017

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

0.49x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$143,990

Down $3,414 (-2.3%) from 2015

Net Assets

Down

$73,632

Down $3,410 (-4.4%) from 2015

Liabilities

Down

$70,358

Down $4 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin27th percentile

Revenue

Down

$45,600

Down $11,879 (-21%) from 2015

Expenses

Down

$49,010

Down $25,676 (-34%) from 2015

Net Income

Up

-$3,410

Up $13,797 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$143,990
Liabilities$70,358
Net Assets$73,632
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$45,600
Expenses$49,010
Net Income-$3,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 28, 2017
Return Version
2016v3.0
Gross Receipts
$45,600
Mission and Program Overview

Mission

Assist developing artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$121,846$121,846→ $0
Rtn Earn Endowment Incm Other Fnds$77,042$73,632▼ $3,410
Cash and Non-Interest-Bearing Accounts$22,951$16,897▼ $6,054
Land, Buildings, and Equipment, Net-$2,640-
Savings and Temporary Cash Investments$2,607$2,607→ $0
Total Assets$147,404$143,990▼ $3,414
Liabilities
Other Liabilities$70,362$70,358▼ $4
Total Liabilities$70,362$70,358▼ $4
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,042$73,632▼ $3,410
Total Liabilities and Net Assets / Fund Balance$147,404$143,990▼ $3,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,640$660$3,300
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
$39,600
Program Service Revenue
$6,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,510
Change in Net Assets
$-3,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,910
Grants and Similar Amounts Paid$9,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,100--$9,100
All Other Expenses$6,706--$6,706
Other Expenses$4,136--$4,136
Depreciation Depletion$660--$660
Total Functional Expenses$49,010$0$0$49,010
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
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
2017-10-28

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

“Interest 2,815 0 0 professional fees 875 0 0 bank/finance charges 834 0 0 office supplies 696 0 0 travel 550 0 0 rosabella advertsing 440 0 0 postage 228 0 0 meals 121 0 0 license & permits 55 0 0 contract labor 50 0 0 special event supplies 42 0 0 total 6,706 0 0”

Raw XML Appendix285 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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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/OtherExpensesGrp/Desc2RENT
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST 2,815 0 0 PROFESSIONAL FEES 875 0 0 BANK/FINANCE CHARGES 834 0 0 OFFICE SUPPLIES 696 0 0 TRAVEL 550 0 0 ROSABELLA ADVERTSING 440 0 0 POSTAGE 228 0 0 MEALS 121 0 0 LICENSE & PERMITS 55 0 0 CONTRACT LABOR 50 0 0 SPECIAL EVENT SUPPLIES 42 0 0 TOTAL 6,706 0 0
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOCELYN V PROFANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145431265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-28
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926752735
ReturnHeader/PreparerPersonGrp/PhoneNum09494961174
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA KAPPEN EA
ReturnHeader/ReturnTs02017-11-10T10:17:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,990
Liabilities
$70,358
Net assets
$73,632
Revenue
$45,600
Expenses
$49,010
Net income
-$3,410
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