Civic Intelligence

Professional Foundation Inc

EIN 84-1180730 • 501(c)3 • Niwot, CO

Profile

Provide adult day care services.

8573 Monte Vista AveNiwot, CO 80503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$36,753

Down $5,645 (-13%) from 2020

Liabilities

Flat

$34,060

Flat from 2020

Net Assets

Down

$2,693

Down $5,645 (-68%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $62,641 (-100%) from 2020

Expenses

Down

$5,645

Down $80,028 (-93%) from 2020

Net Income

Up

-$5,645

Up $17,387 (+75%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $9,421Liabilities 2010: $2,500Net Assets 2010: $6,9212010Assets 2011: $65,149Liabilities 2011: $31,646Net Assets 2011: $33,5032011Assets 2012: $47,641Liabilities 2012: $11,491Net Assets 2012: $36,1502012Assets 2013: $32,802Liabilities 2013: $11,491Net Assets 2013: $21,3112013Assets 2014: $56,125Liabilities 2014: $21,507Net Assets 2014: $34,6182014Assets 2015: $66,936Liabilities 2015: $9,491Net Assets 2015: $57,4452015Assets 2016: $48,126Liabilities 2016: $19,491Net Assets 2016: $28,6352016Assets 2017: $53,596Liabilities 2017: $6,730Net Assets 2017: $46,8662017Assets 2018: $42,921Liabilities 2018: $11,491Net Assets 2018: $31,4302018Assets 2019: $42,861Liabilities 2019: $11,491Net Assets 2019: $31,3702019Assets 2020: $42,398Liabilities 2020: $34,060Net Assets 2020: $8,3382020Assets 2021: $36,753Liabilities 2021: $34,060Net Assets 2021: $2,6932021

Highlighted filing

2021

Assets$36,753
Liabilities$34,060
Net Assets$2,693
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $113,128Expenses 2010: $120,755Net Income 2010: -$7,6272010Revenue 2011: $172,994Expenses 2011: $146,412Net Income 2011: $26,5822011Revenue 2012: $168,505Expenses 2012: $165,858Net Income 2012: $2,6472012Revenue 2013: $120,278Expenses 2013: $135,117Net Income 2013: -$14,8392013Revenue 2014: $225,737Expenses 2014: $212,430Net Income 2014: $13,3072014Revenue 2015: $234,550Expenses 2015: $211,723Net Income 2015: $22,8272015Revenue 2016: $176,590Expenses 2016: $205,400Net Income 2016: -$28,8102016Revenue 2017: $193,759Expenses 2017: $175,528Net Income 2017: $18,2312017Revenue 2018: $145,751Expenses 2018: $161,187Net Income 2018: -$15,4362018Revenue 2019: $169,849Expenses 2019: $169,909Net Income 2019: -$602019Revenue 2020: $62,641Expenses 2020: $85,673Net Income 2020: -$23,0322020Revenue 2021: $0Expenses 2021: $5,645Net Income 2021: -$5,6452021

Highlighted filing

2021

Revenue$0
Expenses$5,645
Net Income-$5,645
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,753
Liabilities
$34,060
Net assets
$2,693
Revenue
$0
Expenses
$5,645
Net income
-$5,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.34$0.03$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.34$0.08$0.63$0.86$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.31$1.70$1.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.31$1.46$1.61$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.94$1.76$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$1.77$2.05$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.57$2.35$2.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.35$2.26$2.12$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.21$1.20$1.35$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.36$1.69$1.66$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.32$0.34$1.73$1.46$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.07$1.13$1.21$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Education and training for professional home care aides.

Provide adult day care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,121$31,406▼ $3,715
Inventories for Sale or Use$2,286$2,286→ $0
Accounts Receivable$3,603$1,990▼ $1,613
Land, Buildings, and Equipment, Net$1,109$792▼ $317
Receivables From Officers Etc$278$278→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,398$36,753▼ $5,645
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,569$22,569→ $0
Accounts Payable and Accrued Expenses$11,491$11,491→ $0
Total Liabilities$34,060$34,060→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,338$2,693▼ $5,645
Total Net Assets Fund Balance$8,338$2,693▼ $5,645
Total Liabilities and Net Assets / Fund Balance$42,398$36,753▼ $5,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$792$1,366$2,158
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sheryl BellingerPresident & CEO
Alexis BellingerDirector
Lloyd BellingerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,268
Other Expenses$1,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,868--$2,868
Payroll Taxes$1,093--$1,093
Fees for Services Accounting-$1,050-$1,050
Depreciation Depletion$317--$317
Other Employee Benefits$307--$307
Other Expenses$10--$10
Total Functional Expenses$4,595$1,050$0$5,645
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$278$278→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lloyd bellinger and sheryl bellinger are husband and wife.lloyd bellinger and sheryl bellinger are the parents of alexis bellinger.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 was provided to entire board of directors for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Copy of the organization's conflict of interest policy is provided to each member of the board of directors in january each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review and approval of the compensation of the president/ceo is based on time spent by that person on the business of the organization during the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“Draft of form 990 was provided to entire board of directors for review prior to filing.”

Form 990, Part VI, Line 15A - Compensation & Review of Top Management

“Review and approval of the compensation of the president/ceo is based on time spent by that person on the business of the organization during the year.”

Form 990, Part VI, Line 19-other Organization Documents Publicly Avail

“No other documents are available to the public.”

Form 990, Part VI, Line 2-business or Family Relationship of Officers

“Lloyd bellinger and sheryl bellinger are husband and wife.lloyd bellinger and sheryl bellinger are the parents of alexis bellinger.”

Form 990,part VI,line 12C-explanation of Monitoring & Conflict Enforce

“Copy of the organization's conflict of interest policy is provided to each member of the board of directors in january each year.”

Filing and Contact Details

Filer

Filer Name
Professional Foundation Inc
EIN
84-1180730
Phone
7205305492
Address
8573 MONTE VISTA AVE, NIWOT, CO 80503

Signing Officer

Name
Sheryl Bellinger
Title
President & CEO
Signed
2022-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Bellinger
Formed
1992
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
8

Preparer

Firm
Affleck & Co PC
Address
2201 KIPLING ST STE G7, LAKEWOOD, CO 80215
Preparer
Julie Affleck
Phone
3032611016
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LLOYD BELLINGER AND SHERYL BELLINGER ARE HUSBAND AND WIFE.LLOYD BELLINGER AND SHERYL BELLINGER ARE THE PARENTS OF ALEXIS BELLINGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF FORM 990 WAS PROVIDED TO ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS IN JANUARY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APPROVAL OF THE COMPENSATION OF THE PRESIDENT/CEO IS BASED ON TIME SPENT BY THAT PERSON ON THE BUSINESS OF THE ORGANIZATION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRAFT OF FORM 990 WAS PROVIDED TO ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW AND APPROVAL OF THE COMPENSATION OF THE PRESIDENT/CEO IS BASED ON TIME SPENT BY THAT PERSON ON THE BUSINESS OF THE ORGANIZATION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LLOYD BELLINGER AND SHERYL BELLINGER ARE HUSBAND AND WIFE.LLOYD BELLINGER AND SHERYL BELLINGER ARE THE PARENTS OF ALEXIS BELLINGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS IN JANUARY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15A - COMPENSATION & REVIEW OF TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINE 2-BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990,PART VI,LINE 12C-EXPLANATION OF MONITORING & CONFLICT ENFORCE
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOME HEALTH CARE SVCS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CARE LINK CORPORATION
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IRS990/WebsiteAddressTxt0www.carelinkdayprogram.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL BELLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0841180730
ReturnHeader/Filer/PhoneNum07205305492
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840919569
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 KIPLING ST STE G7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080215
ReturnHeader/PreparerPersonGrp/PhoneNum03032611016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE AFFLECK
ReturnHeader/ReturnTs02022-10-15T20:24:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELLINGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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