Professional Foundation Inc.

990EZ • Fiscal year 2011 • EIN 84-1180730

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 09, 2012

Organization Profile N/A

8573 Monte Vista Ave80503

Siviq Scores

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

0.49x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

15%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

592%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

53%

Faster revenue growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets88th percentile

Assets

$65,149

Up $55,728 (+592%) from 2010

Net Assets

$33,503

Up $26,582 (+384%) from 2010

Liabilities

$31,646

Up $29,146 (+1166%) from 2010

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin73rd percentile

Revenue

$172,994

Up $59,866 (+53%) from 2010

Expenses

$146,412

Up $25,657 (+21%) from 2010

Net Income

$26,582

Up $34,209 (+449%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2011

Assets$65,149

Liabilities$31,646

Net Assets$33,503

Open 2011 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$172,994

Expenses$146,412

Net Income$26,582

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 9, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Education and training for professional home care aides.

Filing and Contact Details

Filer

EIN: 84-1180730

Raw XML Appendix165 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	8560
IRS990EZ/CashSavingsAndInvestments/EOY	0	9699
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	26582
IRS990EZ/FeesAndOthPymtToIndContractors	0	34565
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	172994
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	6921
IRS990EZ/NetAssetsOrFundBalancesBOY	0	6921
IRS990EZ/NetAssetsOrFundBalances/EOY	0	33503
IRS990EZ/NetAssetsOrFundBalancesEOY	0	33503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	8573 MONTE VISTA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NIWOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	80503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SHERYL BELLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Direc
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	861
IRS990EZ/OtherAssetsTotal/EOY	0	55450
IRS990EZ/OtherExpensesTotal	0	25305
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION AND TRAINING FOR PROFESSIONAL HOME CARE AIDES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATION AND TRAINING FOR PROFESSIONAL HOME CARE AIDES.
IRS990EZ/ProgramServiceRevenue	0	172994
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	86542
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2500
IRS990EZ/SumOfTotalLiabilities/EOY	0	31646
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	8573 MONTE VISTA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NIWOT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80503
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SHERYL BELLINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7205305492
IRS990EZ/TotalAssets/BOY	0	9421
IRS990EZ/TotalAssets/EOY	0	65149
IRS990EZ/TotalExpenses	0	146412
IRS990EZ/TotalRevenue	0	172994
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	172994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	113128
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	102731
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	388853
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	388853
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	172994
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	113128
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	102731
IRS990ScheduleA/Total509/Total	0	388853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	172994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	113128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	102731
IRS990ScheduleA/TotalSupportTotal/Total	0	388853
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Grants Payable - Beginning $2500 Grants Payable - Ending $31646
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $861 Accounts Receivable - Ending $55450
IRS990ScheduleO/GeneralExplanation/Explanation	2	BANK CHARGE $24
IRS990ScheduleO/GeneralExplanation/Explanation	3	BOOKS, SUBSCRIPTIONS $134
IRS990ScheduleO/GeneralExplanation/Explanation	4	HIRING $275
IRS990ScheduleO/GeneralExplanation/Explanation	5	UTILITIES $620
IRS990ScheduleO/GeneralExplanation/Explanation	6	MISC EXPENSES $680
IRS990ScheduleO/GeneralExplanation/Explanation	7	SUPPLIES $1879
IRS990ScheduleO/GeneralExplanation/Explanation	8	TRANSPORTATION OF CLIENTS $2939
IRS990ScheduleO/GeneralExplanation/Explanation	9	CLIENT MEALS $15656
IRS990ScheduleO/GeneralExplanation/Explanation	10	Insurance $1133
IRS990ScheduleO/GeneralExplanation/Explanation	11	Conferences, Conventions, and Meetings $1012
IRS990ScheduleO/GeneralExplanation/Explanation	12	Advertising and Promotion $953
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	841180730
ReturnHeader/Filer/Name/BusinessNameLine1	0	PROFESSIONAL FOUNDATION INC
ReturnHeader/Filer/NameControl	0	PROF
ReturnHeader/Filer/USAddress/AddressLine1	0	8573 MONTE VISTA AVE
ReturnHeader/Filer/USAddress/City	0	NIWOT
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80503
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-09
ReturnHeader/Officer/Name	0	SHERYL BELLINGER
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Affleck Gilman Ross & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	495 Uinta Way Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80230
ReturnHeader/Preparer/Name	0	JULIE AFFLECK
ReturnHeader/Preparer/Phone	0	3032611016
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-09T15:40:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $65,149
Liabilities: $31,646
Net assets: $33,503
Revenue: $172,994
Expenses: $146,412
Net income: $26,582

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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