Civic Intelligence

Professional Foundation Inc.

990EZ • Fiscal year 2013 • EIN 84-1180730

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization ProfileN/A
8573 Monte Vista Ave80503

(720) 530-5492

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$32,802

Down $14,839 (-31%) from 2012

Net Assets

Down

$21,311

Down $14,839 (-41%) from 2012

Liabilities

Flat

$11,491

Flat from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$120,278

Down $48,227 (-29%) from 2012

Expenses

Down

$135,117

Down $30,741 (-19%) from 2012

Net Income

Down

-$14,839

Down $17,486 (-661%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2013

Assets$32,802
Liabilities$11,491
Net Assets$21,311
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

2013

Revenue$120,278
Expenses$135,117
Net Income-$14,839
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$120,278
Mission and Program Overview

Mission

Education and training for professional home care aides.

Program Services

DescriptionGrantsExpenses
EDUCATION AND TRAINING FOR PROFESSIONAL HOME CARE AIDES.$110,946-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERYL BELLINGERExecutive DirecPT$0--
Filing and Contact Details

Filer

EIN
84-1180730

Signing Officer

Name
Sheryl Bellinger
Title
Executive Director
Signed
2014-03-24
Discuss with paid preparer
Yes

Preparer

Preparer
Julie Affleck
Phone
3032611016
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1668”

Other Expenses.1007

“Conferences, Conventions, and Meetings $45”

Other Expenses.1009

“Depreciation $82”

Other Expenses.1012

“Insurance $1115”

Other Expenses.1

“CLIENT MEALS $13063”

Other Expenses.2

“Transportation of clients $3752”

Other Expenses.3

“SUPPLIES $3143”

Other Expenses.4

“UTILITIES $543”

Other Expenses.5

“MISC EXPENSES $516”

Other Expenses.6

“Books, subscriptions $263”

Other Expenses.8

“HIRING $44”

Other Expenses.9

“BANK CHARGE $12”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $492”

Other Assets.1005

“Accounts Receivable - Beginning $1386 Accounts Receivable - Ending $2199”

Other Assets.1

“EMPLOYEE ADVANCES - Beginning $0 EMPLOYEE ADVANCES - Ending $63”

Total Liabilities.1002

“Grants Payable - Beginning $11491 Grants Payable - Ending $11491”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERYL BELLINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum07205305492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108573 MONTE VISTA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NIWOT
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023643
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032802
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120278
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERYL BELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02754
IRS990EZ/OtherExpensesTotalAmt024246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING FOR PROFESSIONAL HOME CARE AIDES.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt0120278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND TRAINING FOR PROFESSIONAL HOME CARE AIDES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087121
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011491
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011491
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135117
IRS990EZ/TotalProgramServiceExpensesAmt0110946
IRS990EZ/TotalRevenueAmt0120278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT MEALS $13063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION OF CLIENTS $3752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXPENSES $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS, SUBSCRIPTIONS $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HIRING $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGE $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $1386 Accounts Receivable - Ending $2199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMPLOYEE ADVANCES - Beginning $0 EMPLOYEE ADVANCES - Ending $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Grants Payable - Beginning $11491 Grants Payable - Ending $11491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL BELLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROFESSIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0841180730
ReturnHeader/Filer/USAddress/AddressLine108573 MONTE VISTA AVE
ReturnHeader/Filer/USAddress/City0NIWOT
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Affleck Gilman Ross & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 S Cherry St STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802461704
ReturnHeader/PreparerPersonGrp/PhoneNum03032611016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE AFFLECK
ReturnHeader/ReturnTs02014-03-24T20:03:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,802
Liabilities
$11,491
Net assets
$21,311
Revenue
$120,278
Expenses
$135,117
Net income
-$14,839
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