Civic Intelligence

The CCI Research Foundation

990 • Fiscal year 2020 • EIN 82-5159260

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileCC-RESEARCHFOUNDATION.ORG
400 Inverness Parkway No 265Englewood, CO 80112

(303) 368-5729

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

72%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.3%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$208,109

Up $87,010 (+72%) from 2019

Net Assets

Up

$82,030

Up $5,849 (+7.7%) from 2019

Liabilities

Up

$126,079

Up $81,161 (+181%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Up

$235,879

Up $3,130 (+1.3%) from 2019

Expenses

Up

$230,030

Up $73,462 (+47%) from 2019

Net Income

Down

$5,849

Down $70,332 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2019: $121,099Liabilities 2019: $44,918Net Assets 2019: $76,1812019Assets 2020: $208,109Liabilities 2020: $126,079Net Assets 2020: $82,0302020Assets 2021: $110,445Liabilities 2021: $72,195Net Assets 2021: $38,2502021Assets 2022: $221,916Liabilities 2022: $154,835Net Assets 2022: $67,0812022Assets 2023: $76,380Liabilities 2023: $9,450Net Assets 2023: $66,9302023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$208,109
Liabilities$126,079
Net Assets$82,030
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $232,749Expenses 2019: $156,568Net Income 2019: $76,1812019Revenue 2020: $235,879Expenses 2020: $230,030Net Income 2020: $5,8492020Revenue 2021: $2,200Expenses 2021: $45,980Net Income 2021: -$43,7802021Revenue 2022: $232,026Expenses 2022: $203,195Net Income 2022: $28,8312022Revenue 2023: $400Expenses 2023: $99,567Net Income 2023: -$99,1672023Revenue 2024: $572Expenses 2024: $67,502Net Income 2024: -$66,9302024

Highlighted filing

2020

Revenue$235,879
Expenses$230,030
Net Income$5,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$235,879
Mission and Program Overview

Mission

To fund research that contributes to the advancement of perioperative nursing science and the enhancement of perioperative patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,631$190,808▲ $88,177
Rtn Earn Endowment Incm Other Fnds$76,181$82,030▲ $5,849
Land, Buildings, and Equipment, Net$11,938$9,073▼ $2,865
Prepaid Expenses and Deferred Charges$6,530$8,228▲ $1,698
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$121,099$208,109▲ $87,010
Liabilities
Accounts Payable and Accrued Expenses$44,918$126,079▲ $81,161
Total Liabilities$44,918$126,079▲ $81,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,181$82,030▲ $5,849
Total Liabilities and Net Assets / Fund Balance$121,099$208,109▲ $87,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,073$5,253$14,326
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Julia a ThompsonPresident
Robin ChardVice President
Peter B GravesDirector
Sandra Berquist-beringerDirector
James X StobinskiCEO
Theresa MobleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,879
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,879
Change in Net Assets
$5,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,818
Other Expenses$35,212
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$194,818--$194,818
Depreciation Depletion$2,866--$2,866
Fees for Services Legal$2,118--$2,118
Other Expenses$760--$760
Travel$196--$196
All Other Expenses$8--$8
Total Functional Expenses$230,030$0$0$230,030
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Distributed before filing”

Form 990, Part VI, Section B, Line 12C

“ANNUAL REVIEW OF POLICY”

Form 990, Part VI, Section B, Line 15

“No compenstion paid at this point”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Cci Research Foundation
EIN
82-5159260
Phone
3033685729
Address
400 INVERNESS PARKWAY NO 265, ENGLEWOOD, CO 80112

Signing Officer

Name
James X Stobinski
Title
CEO
Phone
3033685729
Signed
2021-11-15

Organization Details

Principal Officer
James X Stobinski
Formed
2018
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,109
Liabilities
$126,079
Net assets
$82,030
Revenue
$235,879
Expenses
$230,030
Net income
$5,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.68$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$0.00$1.00$0.99
2022Detailed filing. Detailed filing data is available for this year.$2.22$1.55$0.67$2.32$2.03$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.72$0.38$0.02$0.46$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.08$1.26$0.82$2.36$2.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.45$0.76$2.33$1.57$0.76