Civic Intelligence

Professional Foundation Inc.

990 • Fiscal year 2018 • EIN 84-1180730

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

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

85th percentile

0.27x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$42,921

Down $10,675 (-20%) from 2017

Net Assets

Down

$31,430

Down $15,436 (-33%) from 2017

Liabilities

Up

$11,491

Up $4,761 (+71%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$145,751

Down $48,008 (-25%) from 2017

Expenses

Down

$161,187

Down $14,341 (-8.2%) from 2017

Net Income

Down

-$15,436

Down $33,667 (-185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$42,921
Liabilities$11,491
Net Assets$31,430
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$145,751
Expenses$161,187
Net Income-$15,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$145,751
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$31,808$31,644▼ $164
Accounts Receivable$21,238$9,115▼ $12,123
Inventories for Sale or Use$144$1,807▲ $1,663
Receivables From Officers Etc$278$278→ $0
Land, Buildings, and Equipment, Net$128$77▼ $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$53,596$42,921▼ $10,675
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,730$11,491▲ $4,761
Total Liabilities$6,730$11,491▲ $4,761
Net Assets / Fund Balance
Unrestricted Net Assets$46,866$31,430▼ $15,436
Total Net Assets Fund Balance$46,866$31,430▼ $15,436
Total Liabilities and Net Assets / Fund Balance$53,596$42,921▼ $10,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77$497$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
$145,751
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,441
Other Expenses$54,746
Total Fundraising Expense$1,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,159--$79,159
Payroll Taxes$26,333--$26,333
Fees for Services Management$8,000$8,000-$16,000
Other Expenses$3,125$4,221-$3,125
All Other Expenses$2,254--$2,254
Insurance$2,202--$2,202
Advertising--$1,240$1,240
Fees for Services Accounting-$1,120-$1,120
Other Employee Benefits$949--$949
Conferences and Meetings$75--$75
Depreciation Depletion$51--$51
Total Functional Expenses$146,606$13,341$1,240$161,187
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$16,000

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 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
2019-07-01
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225720
IRS990ScheduleA/Total509Grp/TotalAmt0976352
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON CONTROL
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FEES PD- MGT & ACCT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt01) THE ORGANIZATION PAID $16,000 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/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOME HEALTH CARE SVCS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CARE LINK CORPORATION
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161187
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IRS990/TotalLiabilitiesGrp/BOYAmt06730
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IRS990/TotalProgramServiceExpensesAmt0146606
IRS990/TotalProgramServiceRevenueAmt0145751
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145751
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IRS990/USAddress/AddressLine1Txt08573 MONTE VISTA AVE
IRS990/USAddress/CityNm0NIWOT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,921
Liabilities
$11,491
Net assets
$31,430
Revenue
$145,751
Expenses
$161,187
Net income
-$15,436
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