Civic Intelligence

Professional Foundation Inc.

990EZ • Fiscal year 2010 • EIN 84-1180730

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization ProfileN/A
8573 Monte Vista Ave80503
Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

31st percentile

-6.7%

Higher net margin than 31% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets78th percentile

Assets

$9,421

No earlier filing loaded for comparison.

Net Assets

$6,921

No earlier filing loaded for comparison.

Liabilities

$2,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

$113,128

No earlier filing loaded for comparison.

Expenses

$120,755

No earlier filing loaded for comparison.

Net Income

-$7,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$9,421
Liabilities$2,500
Net Assets$6,921
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$113,128
Expenses$120,755
Net Income-$7,627
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Education and training for professional home care aides.

Filing and Contact Details

Filer

EIN
84-1180730
Raw XML Appendix157 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/CashSavingsAndInvestments/EOY08560
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7627
IRS990EZ/FeesAndOthPymtToIndContractors015013
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0113128
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014548
IRS990EZ/NetAssetsOrFundBalancesBOY014548
IRS990EZ/NetAssetsOrFundBalances/EOY06921
IRS990EZ/NetAssetsOrFundBalancesEOY06921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108573 MONTE VISTA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NIWOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERYL BELLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0555
IRS990EZ/OtherAssetsTotal/EOY0861
IRS990EZ/OtherExpensesTotal026409
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND TRAINING FOR PROFESSIONAL HOME CARE AIDES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND TRAINING FOR PROFESSIONAL HOME CARE AIDES.
IRS990EZ/ProgramServiceRevenue0113128
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits079333
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0100
IRS990EZ/SumOfTotalLiabilities/EOY02500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108573 MONTE VISTA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NIWOT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080503
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERYL BELLINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07205305492
IRS990EZ/TotalAssets/BOY014648
IRS990EZ/TotalAssets/EOY09421
IRS990EZ/TotalExpenses0120755
IRS990EZ/TotalRevenue0113128
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0113128
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0102731
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0215859
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090215859
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0113128
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102731
IRS990ScheduleA/Total509/Total0215859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0113128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102731
IRS990ScheduleA/TotalSupportTotal/Total0215859
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $100 Grants Payable - Ending $2500
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $555 Accounts Receivable - Ending $861
IRS990ScheduleO/GeneralExplanation/Explanation2MISC EXPENSES $58
IRS990ScheduleO/GeneralExplanation/Explanation3BOOKS, SUBSCRIPTIONS $67
IRS990ScheduleO/GeneralExplanation/Explanation4HIRING $85
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES $626
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $3089
IRS990ScheduleO/GeneralExplanation/Explanation7TRANSPORTATION OF CLIENTS $5297
IRS990ScheduleO/GeneralExplanation/Explanation8CLIENT MEALS $14020
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1264
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $110
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $1793
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841180730
ReturnHeader/Filer/Name/BusinessNameLine10PROFESSIONAL FOUNDATION INC
ReturnHeader/Filer/NameControl0PROF
ReturnHeader/Filer/USAddress/AddressLine108573 MONTE VISTA AVE
ReturnHeader/Filer/USAddress/City0NIWOT
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080503
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0SHERYL BELLINGER
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Affleck Gilman Ross & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10495 Uinta Way Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080230
ReturnHeader/Preparer/Name0JULIE AFFLECK
ReturnHeader/Preparer/Phone03032611016
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T11:20:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,421
Liabilities
$2,500
Net assets
$6,921
Revenue
$113,128
Expenses
$120,755
Net income
-$7,627
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