Civic Intelligence

John Edward Profant Foundation

990 • Fiscal year 2019 • EIN 95-4788503

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

(714) 287-9782

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.49x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$130,165

Down $4,523 (-3.4%) from 2018

Net Assets

Down

$59,807

Down $4,523 (-7.0%) from 2018

Liabilities

Flat

$70,358

Flat from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Down

$47,256

Down $8,754 (-16%) from 2018

Expenses

Down

$51,819

Down $8,217 (-14%) from 2018

Net Income

Down

-$4,563

Down $537 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$130,165
Liabilities$70,358
Net Assets$59,807
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$47,256
Expenses$51,819
Net Income-$4,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$47,256
Mission and Program Overview

Mission

Assist developing artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$122,071$122,071→ $0
Rtn Earn Endowment Incm Other Fnds$64,330$59,807▼ $4,523
Cash and Non-Interest-Bearing Accounts$8,560$4,910▼ $3,650
Savings and Temporary Cash Investments$2,607$2,614▲ $7
Land, Buildings, and Equipment, Net$950$570▼ $380
Total Assets$134,688$130,165▼ $4,523
Other Assets Total$500--
Liabilities
Other Liabilities$70,358$70,358→ $0
Total Liabilities$70,358$70,358→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,330$59,807▼ $4,523
Total Liabilities and Net Assets / Fund Balance$134,688$130,165▼ $4,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$570$2,730$3,300
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jocelyn V ProfantPresident
Mary Blackwood CollierSecretary
Mignonne Annette ProfantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,040
Program Service Revenue
$7,210
Investment Income
$6
Other Revenue
$0
All Other Contributions
$40,040
Change in Net Assets
$-4,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,819
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,000--$8,000
All Other Expenses$1,982$4,637-$6,619
Other Expenses$8,173$2,815-$2,815
Depreciation Depletion$380--$380
Total Functional Expenses$35,354$16,465$0$51,819
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 35% controlled entity
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
7142879782
Address
2781 W MACARTHUR BLVD STE B-307, SANTA ANA, CA 92704-8300

Signing Officer

Name
Jocelyn V Profant
Title
President
Phone
7145431265
Signed
2020-11-02

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

“Bank charges 0 1,568 0 professional fees 0 895 0 contract labor 400 487 0 travel 788 0 0 publicity 0 762 0 rosabella advertsing 480 0 0 postage 0 440 0 office supplies 0 433 0 special event supplies/ca 174 0 0 auto 102 0 0 license & permits 0 52 0 education 38 0 0 total 1,982 4,637 0”

Form 990, Part XI, Line 9

“40”

Raw XML Appendix301 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/GrantsToIndividualsInd0true
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IRS990/OtherExpensesGrp/Desc1RENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0 1,568 0 PROFESSIONAL FEES 0 895 0 CONTRACT LABOR 400 487 0 TRAVEL 788 0 0 PUBLICITY 0 762 0 ROSABELLA ADVERTSING 480 0 0 POSTAGE 0 440 0 OFFICE SUPPLIES 0 433 0 SPECIAL EVENT SUPPLIES/CA 174 0 0 AUTO 102 0 0 LICENSE & PERMITS 0 52 0 EDUCATION 38 0 0 TOTAL 1,982 4,637 0
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA KAPPEN EA
ReturnHeader/ReturnTs02020-11-16T00:46:59-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,165
Liabilities
$70,358
Net assets
$59,807
Revenue
$47,256
Expenses
$51,819
Net income
-$4,563
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