Civic Intelligence

CCI Foundation Inc

EIN 46-1251547 • 501(c)3 • Denver, CO

Profile

Cultivate knowledge and encourage a greater interest among the counties of the state of colorado in the administration of county government.

1120 Lincoln StreetDenver, CO 80203

www.ccionline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-30%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$560,880

Up $104,456 (+23%) from 2024

Liabilities

Down

$114,097

Down $8,396 (-6.9%) from 2024

Net Assets

Up

$446,783

Up $112,852 (+34%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$744,246

Up $65,373 (+9.6%) from 2024

Expenses

Up

$632,273

Up $5,020 (+0.8%) from 2024

Net Income

Up

$111,973

Up $60,353 (+117%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $73,214Liabilities 2012: $5,800Net Assets 2012: $67,4142012Assets 2013: $97,315Liabilities 2013: $40,041Net Assets 2013: $57,2742013Assets 2014: $96,929Liabilities 2014: $37,910Net Assets 2014: $59,0192014Assets 2015: $88,012Liabilities 2015: $18,968Net Assets 2015: $69,0442015Assets 2016: $139,595Liabilities 2016: $10,681Net Assets 2016: $128,9142016Assets 2017: $200,929Liabilities 2017: $12,011Net Assets 2017: $188,9182017Assets 2018: $262,492Liabilities 2018: $15,066Net Assets 2018: $247,4262018Assets 2019: $342,597Liabilities 2019: $51,100Net Assets 2019: $291,4972019Assets 2020: $263,273Liabilities 2020: $59,282Net Assets 2020: $203,9912020Assets 2021: $310,833Liabilities 2021: $64,761Net Assets 2021: $246,0722021Assets 2022: $533,018Liabilities 2022: $304,715Net Assets 2022: $228,3032022Assets 2023: $371,774Liabilities 2023: $90,330Net Assets 2023: $281,4442023Assets 2024: $456,424Liabilities 2024: $122,493Net Assets 2024: $333,9312024Assets 2025: $560,880Liabilities 2025: $114,097Net Assets 2025: $446,7832025

Highlighted filing

2025

Assets$560,880
Liabilities$114,097
Net Assets$446,783
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $283,5082012Revenue 2013: $328,146Expenses 2013: $338,286Net Income 2013: -$10,1402013Revenue 2014: $372,695Expenses 2014: $370,950Net Income 2014: $1,7452014Revenue 2015: $368,703Expenses 2015: $358,678Net Income 2015: $10,0252015Revenue 2016: $384,281Expenses 2016: $324,411Net Income 2016: $59,8702016Revenue 2017: $414,994Expenses 2017: $354,990Net Income 2017: $60,0042017Revenue 2018: $417,838Expenses 2018: $359,330Net Income 2018: $58,5082018Revenue 2019: $991,310Expenses 2019: $378,106Net Income 2019: $613,2042019Revenue 2020: $70,351Expenses 2020: $157,857Net Income 2020: -$87,5062020Revenue 2021: $436,188Expenses 2021: $394,107Net Income 2021: $42,0812021Revenue 2022: $531,115Expenses 2022: $548,884Net Income 2022: -$17,7692022Revenue 2023: $652,140Expenses 2023: $599,651Net Income 2023: $52,4892023Revenue 2024: $678,873Expenses 2024: $627,253Net Income 2024: $51,6202024Revenue 2025: $744,246Expenses 2025: $632,273Net Income 2025: $111,9732025

Highlighted filing

2025

Revenue$744,246
Expenses$632,273
Net Income$111,973
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,880
Liabilities
$114,097
Net assets
$446,783
Revenue
$744,246
Expenses
$632,273
Net income
$111,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.61$1.14$4.47$7.44$6.32$1.12
2024Detailed filing. Detailed filing data is available for this year.$4.56$1.22$3.34$6.79$6.27$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.90$2.81$6.52$6.00$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.33$3.05$2.28$5.31$5.49$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.65$2.46$4.36$3.94$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.59$2.04$0.70$1.58$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.51$2.91$9.91$3.78$6.13
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.15$2.47$4.18$3.59$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$4.15$3.55$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$3.84$3.24$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$3.69$3.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.38$0.59$3.73$3.71$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.40$0.57$3.28$3.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$2.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 13, 2026
Return Version
2025v4.0
Gross Receipts
$744,246
Mission and Program Overview

Mission

Cultivate knowledge and encourage a greater interest among the counties of the state of colorado in the administration of county government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$317,294$430,443▲ $113,149
Cash and Non-Interest-Bearing Accounts$44,024$69,173▲ $25,149
Accounts Receivable$57,465$33,284▼ $24,181
Prepaid Expenses and Deferred Charges$36,077$26,293▼ $9,784
Total Assets$456,424$560,880▲ $104,456
Other Assets Total$1,564$1,687▲ $123
Liabilities
Deferred Revenue$106,650$92,804▼ $13,846
Other Liabilities$13,514$19,554▲ $6,040
Accounts Payable and Accrued Expenses$2,329$1,739▼ $590
Total Liabilities$122,493$114,097▼ $8,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,931$446,783▲ $112,852
Total Net Assets Fund Balance$333,931$446,783▲ $112,852
Total Liabilities and Net Assets / Fund Balance$456,424$560,880▲ $104,456
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly FlennikenExecutive DirectorPT$182,500$52,221$234,721
Kelly Flenniken--$182,500$52,221$234,721
Kristin DunnDeputy DirectorPT$140,538$36,903$177,441
Kristin Dunn--$140,538$36,903$177,441

Board Members and Trustees

NameTitle
Steve O'DorisioPast President
Scott WeaverPresident
Tony HassPresident-elect
Carrie Warren-GullyBoard Member
Chuck HenselBoard Member
Merrit LinkeBoard Member
Ryan HeadleyBoard Member
Scott HutchingsBoard Member
Wendell KoontzBoard Member
Kristin StephensSecretary
Lesley DahlkemperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$718,178
Investment Income
$12,568
Other Revenue
$13,500
Change in Net Assets
$111,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,246
Revenue Not Reported on Form 990
$880
Total Revenue per Audited Statements
$745,126
Total Revenue per Form 990
$744,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$441,562$0$0$441,562
All Other Expenses$163,676$0$0$163,676
Occupancy$10,945$0$0$10,945
Other Expenses$3,902$0$0$3,902
Insurance$1,227$0$0$1,227
Total Functional Expenses$622,392$9,881$0$632,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,273
Total Expenses per Audited Statements$632,273
Total Expenses per Form 990$632,273
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interorganizational Payables$19,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cci Foundation Inc
EIN
46-1251547
Phone
3038614076
Address
1120 Lincoln Street, DENVER, CO 80203

Signing Officer

Name
Kelly Flenniken
Title
Executive Director
Phone
3038614076
Signed
2026-03-13

Organization Details

Principal Officer
Kelly Flenniken
Formed
2012
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Artesian CPA LLC
Address
4915 Easley Rd, Golden, CO 80403
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization has no committees with the authority to act on behalf of the governing body.”

Pt VI, Line 11B

“Form 990 review process-form 990 is prepared by the organizations outside accountants. A draft is reviews by management prior to filing.”

Pt VI, Line 19

“Other organization documents publicly available-the organization makes its organizational documents, key policies, and financial statements available upon written request”

Pt XII, Line 2C

“The process has not changed from the prior year.”

Form 990, Part IX, Line 24E

“Sponsorship 5124. 5124. 0. 0.”

Form 990, Part IX, Line 24E

“Management fee 158552. 158552. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2025.”

Raw XML AppendixShowing 400 of 519 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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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt010945
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IRS990/OtherAssetsTotalGrp/BOYAmt01564
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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1INFORMATION SERVICES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOOKS AND PUBLICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11080
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33902
IRS990/OtherExpensesGrp/TotalAmt09484
IRS990/OtherExpensesGrp/TotalAmt11080
IRS990/OtherExpensesGrp/TotalAmt2397
IRS990/OtherExpensesGrp/TotalAmt33902
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026293
IRS990/PrincipalOfficerNm0KELLY FLENNIKEN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REG. FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193656
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IRS990/PYOtherExpensesAmt0627253
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IRS990/PYTotalRevenueAmt0678873
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675139
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0524522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0511244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0506748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432365
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99740
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0646248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0436188
IRS990ScheduleA/Total509Grp/TotalAmt03004456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0730747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0678873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0531115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436188
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERORGANIZATIONAL PAYABLES
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IRS990ScheduleD/RevenueSubtotalAmt0744246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt152221
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kristin Dunn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kelly Flenniken
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1234721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEW PROCESS-FORM 990 IS PREPARED BY THE ORGANIZATIONS OUTSIDE ACCOUNTANTS. A DRAFT IS REVIEWS BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE-THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS, KEY POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST

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