Civic Intelligence

CCI Foundation Inc.

990 • Fiscal year 2012 • EIN 46-1251547

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization ProfileWWW.CCIONLINE.ORG
800 Grant St No 50080203
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$73,214

No earlier filing loaded for comparison.

Net Assets

$67,414

No earlier filing loaded for comparison.

Liabilities

$5,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$283,508

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$73,214
Liabilities$5,800
Net Assets$67,414
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$283,508
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Gross Receipts
$350,922
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.

Filing and Contact Details

Filer

EIN
46-1251547
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMPANY ADOPTED THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC FOR INCOME TAXES. THE TOPIC PRESCRIBES A MORE-LIKELY-THAN-NOT THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN (OR EXPECTED TO BE TAKEN) IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION OF INCOME TAX ASSETS AND LIABILITIES, CLASSIFICATION OF CURRENT AND DEFERRED INCOME TAX ASSETS AND LIABILITIES, ACCOUNTING FOR INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS, ACCOUNTING FOR INCOME TAXES IN INTERIM PERIODS AND INCOME TAX DISCLOSURES. AT DECEMBER 31, 2012, THE COMPANY HAD NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES OR STATEMENT OF FINANCIAL POSITION. ADDITIONALLY, THERE ARE NO UNCERTAIN TAX PROVISIONS FOR WHICH A REASONABLE POSSIBILITY EXISTS THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF DECEMBER 31, 2012. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION FOR CCI, THE FOUNDATION AND THE PUBLIC LANDS ARE YEARS 2009 AND FORWARD FOR THE UNITED STATES INTERNAL REVENUE SERVICE AND YEARS 2008 AND FORWARD FOR THE STATE OF COLORADO DEPARTMENT OF REVENUE.
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IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE GOVERNING BOARD ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THE MEMBER HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACT LABOR FEES: PROGRAM SERVICE EXPENSES 30,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,225.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ENTITY'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CCI FOUNDATION IS A NEW ENTITY.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0IMPLEMENT POLICY THAT MINIMIZES BURDEN ON LOCAL GOVT & INDV. PROPERTY OWNERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1CULTIVATE GREATER INTEREST AMONG THE COUNTIES OF CO IN THE ADMIN. OF GOVT.
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IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved042331
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0BILLING
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10COLORADO COUNTIES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 GRANT ST SUITE 500
IRS990/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080203
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CCI FOUNDATION INC
IRS990/TheBooksAreInCareOf/TelephoneNumber03038614076
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY073214
IRS990/TotalAssetsEOY073214
IRS990/TotalCompGT150K01
IRS990/TotalContributions033500
IRS990/TotalExpensesCurrentYear0283508
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0283508
IRS990/TotalFunctionalExpenses/Total0283508
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY05800
IRS990/TotalLiabilitiesEOY05800
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY073214
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY067414
IRS990/TotalOtherCompensation034906
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0283508
IRS990/TotalProgramServiceRevenue0317422
IRS990/TotalReportableCompFrmRltdOrgs0150000
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0350922
IRS990/TotalRevenue/ExclusionAmount00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,214
Liabilities
$5,800
Net assets
$67,414
Revenue
-
Expenses
$283,508
Net income
-
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