Civic Intelligence

CCI Foundation Inc.

990 • Fiscal year 2014 • EIN 46-1251547

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization Profileccionline.org
800 Grant Street Suite 500Denver, CO 80203

(303) 861-4076

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$96,929

Down $386 (-0.4%) from 2013

Net Assets

Up

$59,019

Up $1,745 (+3.0%) from 2013

Liabilities

Down

$37,910

Down $2,131 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Up

$372,695

Up $44,549 (+14%) from 2013

Expenses

Up

$370,950

Up $32,664 (+9.7%) from 2013

Net Income

Up

$1,745

Up $11,885 (+117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2014

Assets$96,929
Liabilities$37,910
Net Assets$59,019
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$372,695
Expenses$370,950
Net Income$1,745
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$372,695
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
Cash and Non-Interest-Bearing Accounts$70,867$59,497▼ $11,370
Accounts Receivable$20,636$31,560▲ $10,924
Prepaid Expenses and Deferred Charges$5,812$5,872▲ $60
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$97,315$96,929▼ $386
Other Assets Total-$0-
Liabilities
Deferred Revenue$17,625$23,808▲ $6,183
Other Liabilities$22,416$13,144▼ $9,272
Accounts Payable and Accrued Expenses-$958-
Total Liabilities$40,041$37,910▼ $2,131
Net Assets / Fund Balance
Unrestricted Net Assets$57,274$59,019▲ $1,745
Total Net Assets Fund Balance$57,274$59,019▲ $1,745
Total Liabilities and Net Assets / Fund Balance$97,315$96,929▼ $386
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Thomas DavidsonPast President
Shawn BoltonPresident
Trent BushnerPresident Elect
Burt BurrowsDirector
Chris CastilianDirector
Dave PaulDirector
Keith GoodwinDirector
Lew Gaiter iiiDirector
Ryan HeadleyDirector
Scott HutchingsDirector
John TaylorExec. Director
Dennis HiseySecretary
Barbara KirkmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,917
Program Service Revenue
$326,778
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,695
Total Revenue per Audited Statements
$372,695
Total Revenue per Form 990
$372,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,950
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$211,308--$211,308
Fees for Services Management$130,593--$130,593
Fees for Services Accounting$8,554--$8,554
Information Technology$2,254--$2,254
Occupancy$1,913--$1,913
Fees for Services Legal$1,094--$1,094
Insurance$812--$812
Office Expenses$747--$747
Other Expenses$226--$226
Total Functional Expenses$370,950$0$0$370,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,950
Total Expenses per Audited Statements$370,950
Total Expenses per Form 990$370,950
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cci$13,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the organization's outside accountants. a draft is reviewed by management prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
CCI Foundation Inc
EIN
46-1251547
Phone
3038614076
Address
800 Grant Street Suite 500, Denver, CO 80203

Signing Officer

Name
John Taylor
Title
Executive Director
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Johnson Kightlinger & Company
Address
2300 Broadway, Boulder, CO 80304-4107
Preparer
Mark Kightlinger CPA
Phone
3034493830
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01913
IRS990/OccupancyGrp/TotalAmt01913
IRS990/OfficeExpensesGrp/ProgramServicesAmt0747
IRS990/OfficeExpensesGrp/TotalAmt0747
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt010449
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt2226
IRS990/OtherExpensesGrp/TotalAmt010449
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt2226
IRS990/OtherLiabilitiesGrp/BOYAmt022416
IRS990/OtherLiabilitiesGrp/EOYAmt013144
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05872
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0conference reg. fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029375
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338286
IRS990/PYProgramServiceRevenueAmt0298771
IRS990/PYRevenuesLessExpensesAmt0-10140
IRS990/PYTotalExpensesAmt0338286
IRS990/PYTotalRevenueAmt0328146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01745
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0372695
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108792
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0942971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01051763
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350922
IRS990ScheduleA/Total509Grp/TotalAmt01051763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01051763
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0370950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CCI
IRS990ScheduleD/RevenueSubtotalAmt0372695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0370950
IRS990ScheduleD/TotalLiabilityAmt013144
IRS990ScheduleD/TotalRevenuePerForm990Amt0372695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the organization's outside accountants. a draft is reviewed by management prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the organization makes its organizational documents, key policies, and financial statements available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0colorado counties inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840682884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0cultivate knowledge among county govt's
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 grant street suite 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,929
Liabilities
$37,910
Net assets
$59,019
Revenue
$372,695
Expenses
$370,950
Net income
$1,745
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