Civic Intelligence

John Edward Profant Foundation

990EZ • Fiscal year 2024 • EIN 95-4788503

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

Organization ProfileN/A
2781 W Macarthur Blvd Ste B307Santa Ana, CA 92704

(714) 287-9782

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$174,371

Up $78 (+0.0%) from 2023

Net Assets

Up

$104,013

Up $78 (+0.1%) from 2023

Liabilities

Flat

$70,358

Flat from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Up

$86,396

Up $9,086 (+12%) from 2023

Expenses

Up

$86,318

Up $25,963 (+43%) from 2023

Net Income

Down

$78

Down $16,877 (-100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$174,371
Liabilities$70,358
Net Assets$104,013
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$86,396
Expenses$86,318
Net Income$78
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.2
Gross Receipts
$86,396
Mission and Program Overview

Mission

Assist developing artists

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO DEVELOPING ARTISTS, REGARDLESS OF AGE, THORUGH USE OF SCHOLARSHIPS AND GRANTS FOR ARTS EDUCATION PROGRAMS AND THE PRESENTATION OF PUBLIC PERFORMANCES-$4,462
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY B COLLIERSecretary-$0--
JOCELYN V PROFANTPresident-$0--
MIGNONNE A PROFANTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
John Edward Profant Foundation
EIN
95-4788503
In Care Of
% JOCELYN V PROFANT
Phone
7142879782
Address
2781 W MACARTHUR BLVD STE B307, SANTA ANA, CA 92704

Signing Officer

Name
Jocelyn V Profant
Title
President
Phone
7142879782
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Luxenberg and Associates CPA Inc
Address
29222 RANCHO VIEJO RD STE 124, SAN JUAN CAPISTRANO, CA 92675
Preparer
Steve Luxenberg Ea
Phone
9494950944
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,017gala benefit 27,156performance expense 21,012scholarships 4,462education and perf 165g and a 1,635special events 17,506interest expense 2,815licenses and permits 290travel 541publicity 2,396”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets 3,986 7,342inventories for sale or use 139,738 136,382”

Description of total liabilities Part II line 26

“Category beginning of year end of yearjv profant loan 50,000 50,000ma profant loan 20,358 20,358”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JOCELYN PROFANT
IRS990EZ/BooksInCareOfDetail/PhoneNum07142879782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03002 SEA CLIFF DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073665
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174371
IRS990EZ/GrossReceiptsAmt086396
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104013
IRS990EZ/OccupancyRentUtltsAndMaintAmt03341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY B COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOCELYN V PROFANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIGNONNE A PROFANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0143724
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0143724
IRS990EZ/OtherExpensesTotalAmt079995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST DEVELOPING ARTISTS
IRS990EZ/PrintingPublicationsPostageAmt0717
IRS990EZ/ProgramServiceRevenueAmt012710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO DEVELOPING ARTISTS, REGARDLESS OF AGE, THORUGH USE OF SCHOLARSHIPS AND GRANTS FOR ARTS EDUCATION PROGRAMS AND THE PRESENTATION OF PUBLIC PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070358
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070358
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086318
IRS990EZ/TotalProgramServiceExpensesAmt04462
IRS990EZ/TotalRevenueAmt086396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89660
IRS990ScheduleA/PublicSupportPY170Pct00.92030
IRS990ScheduleA/PublicSupportTotal170Amt0247456
IRS990ScheduleA/SubstantialContributorsTotAmt028526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275982
IRS990ScheduleA/TotalSupportAmt0275982
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,017GALA BENEFIT 27,156PERFORMANCE EXPENSE 21,012SCHOLARSHIPS 4,462EDUCATION AND PERF 165G AND A 1,635SPECIAL EVENTS 17,506INTEREST EXPENSE 2,815LICENSES AND PERMITS 290TRAVEL 541PUBLICITY 2,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 3,986 7,342INVENTORIES FOR SALE OR USE 139,738 136,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARJV PROFANT LOAN 50,000 50,000MA PROFANT LOAN 20,358 20,358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOCELYN V PROFANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07142879782
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN EDWARD PROFANT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0954788503
ReturnHeader/Filer/InCareOfNm0% JOCELYN V PROFANT
ReturnHeader/Filer/PhoneNum07142879782
ReturnHeader/Filer/USAddress/AddressLine1Txt02781 W MACARTHUR BLVD STE B307
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461650342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUXENBERG AND ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029222 RANCHO VIEJO RD STE 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092675
ReturnHeader/PreparerPersonGrp/PhoneNum09494950944
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE LUXENBERG EA
ReturnHeader/ReturnTs02025-11-06T17:37:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,371
Liabilities
$70,358
Net assets
$104,013
Revenue
$86,396
Expenses
$86,318
Net income
$78
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