Civic Intelligence

Professional Foundation Inc.

990 • Fiscal year 2017 • EIN 84-1180730

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.carelinkdayprogram.com
8573 Monte Vista AveNiwot, CO 80503

(720) 530-5492

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$53,596

Up $5,470 (+11%) from 2016

Net Assets

Up

$46,866

Up $18,231 (+64%) from 2016

Liabilities

Down

$6,730

Down $12,761 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$193,759

Up $17,169 (+9.7%) from 2016

Expenses

Down

$175,528

Down $29,872 (-15%) from 2016

Net Income

Up

$18,231

Up $47,041 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$53,596
Liabilities$6,730
Net Assets$46,866
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$193,759
Expenses$175,528
Net Income$18,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$193,759
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$33,387$31,808▼ $1,579
Accounts Receivable$14,271$21,238▲ $6,967
Receivables From Officers Etc$145$278▲ $133
Inventories for Sale or Use$144$144→ $0
Land, Buildings, and Equipment, Net$179$128▼ $51
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$48,126$53,596▲ $5,470
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,491$6,730▼ $12,761
Total Liabilities$19,491$6,730▼ $12,761
Net Assets / Fund Balance
Unrestricted Net Assets$28,635$46,866▲ $18,231
Total Net Assets Fund Balance$28,635$46,866▲ $18,231
Total Liabilities and Net Assets / Fund Balance$48,126$53,596▲ $5,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128$446$574
Compensation and Service Providers
Top Officer Pay76th 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
$193,758
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$18,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,608
Other Expenses$71,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,274--$81,274
Fees for Services Management-$39,000-$39,000
Payroll Taxes$21,007--$21,007
Insurance$2,145--$2,145
Other Expenses$1,534--$1,534
Conferences and Meetings$1,506--$1,506
Other Employee Benefits$1,327--$1,327
Fees for Services Accounting-$1,095-$1,095
All Other Expenses$647--$647
Depreciation Depletion$51--$51
Total Functional Expenses$135,433$40,095$0$175,528
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common ControlFees Pd- Mgt & AcctNo$39,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$145$278▲ $133
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 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.”

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
2018-11-12
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120278
IRS990ScheduleA/Total509Grp/TotalAmt0950879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193759
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225737
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0950914
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CARE LINK CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON CONTROL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FEES PD- MGT & ACCT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt01) THE ORGANIZATION PAID $39,000 FOR MANAGEMENT AND ACCOUNTING SERVICES PROVIDED BY CARELINK CORPORATION, A SUBCHAPTER S CORP OWNED 100% BY THE ORGANIZATION'S PRESIDENT AND CEO.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
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/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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0841261577
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0SCORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOME HEALTH CARE SVCS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CARE LINK CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08573 MONTE VISTA AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NIWOT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST OF SVCS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CARE LINK CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt053596
IRS990/TotalAssetsGrp/BOYAmt048126
IRS990/TotalAssetsGrp/EOYAmt053596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019491
IRS990/TotalLiabilitiesEOYAmt06730
IRS990/TotalLiabilitiesGrp/BOYAmt019491
IRS990/TotalLiabilitiesGrp/EOYAmt06730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046866
IRS990/TotalProgramServiceExpensesAmt0135433
IRS990/TotalProgramServiceRevenueAmt0193758
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053596
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08573 MONTE VISTA AVE
IRS990/USAddress/CityNm0NIWOT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080503
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IRS990/WebsiteAddressTxt0www.carelinkdayprogram.com
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,596
Liabilities
$6,730
Net assets
$46,866
Revenue
$193,759
Expenses
$175,528
Net income
$18,231
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