Civic Intelligence

Competency & Credentialing Institute

990 • Fiscal year 2023 • EIN 84-0817297

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

400 Inverness Parkway 265Englewood, CO 80112

(303) 369-9566

Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.22x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$178,707

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

58th percentile

9.5%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,196,274

Up $626,754 (+9.5%) from 2022

Net Assets

Up

$6,271,246

Up $510,707 (+8.9%) from 2022

Liabilities

Up

$925,028

Up $116,047 (+14%) from 2022

Revenue

Up

$4,203,558

Up $346,213 (+9.0%) from 2022

Expenses

Up

$4,249,075

Up $658,514 (+18%) from 2022

Net Income

Down

-$45,517

Down $312,301 (-117%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,188,274Liabilities 2011: $463,071Net Assets 2011: $3,725,2032011Assets 2012: $4,605,829Liabilities 2012: $376,355Net Assets 2012: $4,229,4742012Assets 2013: $5,314,696Liabilities 2013: $453,686Net Assets 2013: $4,861,0102013Assets 2014: $5,815,307Liabilities 2014: $782,175Net Assets 2014: $5,033,1322014Assets 2015: $5,909,552Liabilities 2015: $648,852Net Assets 2015: $5,260,7002015Assets 2016: $6,489,415Liabilities 2016: $739,089Net Assets 2016: $5,750,3262016Assets 2017: $7,287,830Liabilities 2017: $824,752Net Assets 2017: $6,463,0782017Assets 2018: $7,151,482Liabilities 2018: $1,220,166Net Assets 2018: $5,931,3162018Assets 2019: $6,596,881Liabilities 2019: $1,325,551Net Assets 2019: $5,271,3302019Assets 2020: $5,949,741Liabilities 2020: $1,339,327Net Assets 2020: $4,610,4142020Assets 2021: $6,572,683Liabilities 2021: $1,375,783Net Assets 2021: $5,196,9002021Assets 2022: $6,569,520Liabilities 2022: $808,981Net Assets 2022: $5,760,5392022Assets 2023: $7,196,274Liabilities 2023: $925,028Net Assets 2023: $6,271,2462023Assets 2024: $8,120,937Liabilities 2024: $995,374Net Assets 2024: $7,125,5632024

Highlighted filing

2023

Assets$7,196,274
Liabilities$925,028
Net Assets$6,271,246

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,885,641Expenses 2011: $2,894,899Net Income 2011: -$9,2582011Revenue 2012: $3,126,305Expenses 2012: $2,601,978Net Income 2012: $524,3272012Revenue 2013: $3,512,279Expenses 2013: $2,880,743Net Income 2013: $631,5362013Revenue 2014: $3,374,745Expenses 2014: $3,202,623Net Income 2014: $172,1222014Revenue 2015: $3,534,053Expenses 2015: $3,306,485Net Income 2015: $227,5682015Revenue 2016: $4,158,105Expenses 2016: $3,668,478Net Income 2016: $489,6272016Revenue 2017: $4,317,563Expenses 2017: $3,604,811Net Income 2017: $712,7522017Revenue 2018: $3,722,752Expenses 2018: $4,254,514Net Income 2018: -$531,7622018Revenue 2019: $4,178,833Expenses 2019: $4,606,871Net Income 2019: -$428,0382019Revenue 2020: $3,953,344Expenses 2020: $4,614,260Net Income 2020: -$660,9162020Revenue 2021: $4,062,171Expenses 2021: $4,209,633Net Income 2021: -$147,4622021Revenue 2022: $3,857,345Expenses 2022: $3,590,561Net Income 2022: $266,7842022Revenue 2023: $4,203,558Expenses 2023: $4,249,075Net Income 2023: -$45,5172023Revenue 2024: $4,541,204Expenses 2024: $4,353,537Net Income 2024: $187,6672024

Highlighted filing

2023

Revenue$4,203,558
Expenses$4,249,075
Net Income-$45,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$4,341,797
Mission and Program Overview

Mission

NONE

Enhance patient care through care provider certification and qualified program training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,703,243$6,251,140▲ $547,897
Cash and Non-Interest-Bearing Accounts$271,600$420,738▲ $149,138
Prepaid Expenses and Deferred Charges$287,294$174,466▼ $112,828
Land, Buildings, and Equipment, Net$235,106$95,465▼ $139,641
Savings and Temporary Cash Investments-$85,405-
Inventories for Sale or Use$61,484$49,308▼ $12,176
Accounts Receivable$6,515$30,160▲ $23,645
Total Assets$6,569,520$7,196,274▲ $626,754
Other Assets Total$4,278$89,592▲ $85,314
Liabilities
Deferred Revenue$321,345$372,000▲ $50,655
Accounts Payable and Accrued Expenses$387,730$329,685▼ $58,045
Other Liabilities$99,906$223,343▲ $123,437
Total Liabilities$808,981$925,028▲ $116,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,760,539$6,271,246▲ $510,707
Total Net Assets Fund Balance$5,760,539$6,271,246▲ $510,707
Total Liabilities and Net Assets / Fund Balance$6,569,520$7,196,274▲ $626,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,465$804,420$899,885
Other Securities$138,029--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa NosikCEOFT$163,822$14,885$178,707
Peter CampbellDirector of FinanceFT$132,495-$132,495
Dawn WhitesideDirector of EducationFT$120,000-$120,000
Melissa MckewenDirector of MarketingFT$106,712-$106,712
Joyce ShortAccounting ManagerFT$103,386-$103,386

Board Members and Trustees

NameTitle
Elaine GeroskiPresident
Joshua WymerVice President
Arthur ShapiroDirector
Darcie OpalkoDirector
Jennifer MisajetDirector
Leigh Anne PiperDirector
Sally IrvinDirector
Sharon Van WicklinDirector
Simone AugerDirector
Marian KleinmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,727,383
Investment Income
$282,961
Other Revenue
$193,214
Change in Net Assets
$-45,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,453,063
Other Expenses$1,757,792
Grants and Similar Amounts Paid$38,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,776,825
Information Technology---$490,535
Other Employee Benefits---$249,686
Travel---$206,314
Current Officers, Directors, Trustees, and Key Employees---$165,000
Payroll Taxes---$157,751
Advertising---$157,266
Office Expenses---$155,003
Fees for Services Other---$111,463
Pension Plan Contributions---$103,801
Occupancy---$78,385
Depreciation Depletion---$61,075
Fees for Services Legal---$44,689
Grants to Domestic Orgs---$38,220
Fees for Services Accounting---$25,793
Fees for Service Investment Mgmnt Fees---$25,643
Insurance---$24,778
Other Expenses---$20,625
Fees for Services Management---$20,306
Total Functional Expenses$0$0$0$4,249,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aorn FoundationDenver, CO501c3PROVIDED EXAM FEES FOR THE FOUNDATION'S GRANT RECIPIENTS$34,720
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$138,029
Operating Lease Liability$85,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed in detail by the ceo then distributed to the full board of directors prior to filing.

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

Directors sign a non-disclosure agreement and conflict of interest form annually. These are reviewed and enforced regularly.

Form 990, Part VI, Section B, Line 15

All employees are reviewed annually. Compensation is determined by third party comparison, performance and market review for the appropriate position.

Form 990, Part VI, Section C, Line 18

The organization makes its governing documents available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization will provide its documents upon request.

Filing and Contact Details

Filer

Filer Name
Competency & Credentialing Institute
EIN
84-0817297
Phone
3033699566
Address
400 INVERNESS PARKWAY 265, ENGLEWOOD, CO 80112

Signing Officer

Name
Melissa Nosik
Title
Chief Executive Officer
Phone
3033699566
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Nosik
Formed
1979
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
63

Preparer

Firm
Crady Puca & Associates
Address
6140 S GUN CLUB RD STE K6-281, AURORA, CO 80016
Preparer
Laura M Puca
Phone
7203189964
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment due to prior year audit -110,528.

FORM 990, PART XII, LINE 2C:

The finance committee is responsible for the oversight of the audit process and selection of the auditor. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Competency & credentialing institute is exempt from taxation under internal revenue code section 501(c)(6). Although the organization is exempt from federal and state income taxes on income derived from its exempt functions, the organization is taxed on any unrelated business income as defined by the internal revenue code. The federal income tax returns are subject to examination by the irs, generally for three years after they were filed. The organization follows the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. As of december 31, 2023, the organization had no uncertain tax positions, or interest and penalties, that qualify for either recognition or disclosure in the consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14ACCOUNTING MANAGER
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06251140
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0804420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095465
IRS990/LandBldgEquipCostOrOtherBssAmt0899885
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122483
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE PATIENT CARE THROUGH CARE PROVIDER CERTIFICATION AND QUALIFIED PROGRAM TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05760539
IRS990/NetAssetsOrFundBalancesEOYAmt06271246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128400
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0191052
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0191052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0666752
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05760539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06271246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt078385
IRS990/OfficeExpensesGrp/TotalAmt0155003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04278
IRS990/OtherAssetsTotalGrp/EOYAmt089592
IRS990/OtherChangesInNetAssetsAmt0-110528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249686
IRS990/OtherExpensesGrp/Desc0EXAM ADMINISTRATION FEE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/TotalAmt0335917
IRS990/OtherExpensesGrp/TotalAmt120625
IRS990/OtherLiabilitiesGrp/BOYAmt099906
IRS990/OtherLiabilitiesGrp/EOYAmt0223343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02162
IRS990/OtherRevenueTotalAmt02162
IRS990/OtherSalariesAndWagesGrp/TotalAmt01776825
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0157751
IRS990/PensionPlanContributionsGrp/TotalAmt0103801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0287294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174466
IRS990/PrincipalOfficerNm0MELISSA NOSIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0RECERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT PROJECT REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02044100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11672820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02044100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11672820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt027370
IRS990/PYInvestmentIncomeAmt0384180
IRS990/PYOtherExpensesAmt01570173
IRS990/PYOtherRevenueAmt0172586
IRS990/PYProgramServiceRevenueAmt03300579
IRS990/PYRevenuesLessExpensesAmt0266784
IRS990/PYSalariesCompEmpBnftPaidAmt01993018
IRS990/PYTotalExpensesAmt03590561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03857345
IRS990/ReconcilationRevenueExpnssAmt0-45517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03920597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085405
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt095465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0804420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0899885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06113111
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1138029
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS HELD FOR DEFERRED COMP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMPETENCY & CREDENTIALING INSTITUTE IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(6). ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS, THE ORGANIZATION IS TAXED ON ANY UNRELATED BUSINESS INCOME AS DEFINED BY THE INTERNAL REVENUE CODE. THE FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS, OR INTEREST AND PENALTIES, THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095465
IRS990ScheduleD/TotalBookValueSecuritiesAmt06251140
IRS990ScheduleD/TotalLiabilityAmt0223343
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt034720
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EXAM FEES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDED EXAM FEES FOR THE FOUNDATION'S GRANT RECIPIENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AORN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0841193583
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02170 SOUTH PARKER RD 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080231
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE OF EXAM FEES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES ARE REQUIRED TO REPORT ON THEIR ACTIVITY AND USE OF FUNDS. THEY MUST REPORT ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELISSA NOSIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED IN DETAIL BY THE CEO THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SIGN A NON-DISCLOSURE AGREEMENT AND CONFLICT OF INTEREST FORM ANNUALLY. THESE ARE REVIEWED AND ENFORCED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE REVIEWED ANNUALLY. COMPENSATION IS DETERMINED BY THIRD PARTY COMPARISON, PERFORMANCE AND MARKET REVIEW FOR THE APPROPRIATE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE ITS DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT DUE TO PRIOR YEAR AUDIT -110,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CCI RESEARCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0825159260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(B)1(A)VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUND RESEARCH FOR THE ADVANCEMENT OF PERIOPERATIVE NURSING SCIENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501C3

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$1.00$7.13$4.54$4.35$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.93$6.27$4.20$4.25$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.81$5.76$3.86$3.59$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$1.38$5.20$4.06$4.21$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.34$4.61$3.95$4.61$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$1.33$5.27$4.18$4.61$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$1.22$5.93$3.72$4.25$0.53
2017Summary only. Only limited summary data is available for this year.$7.29$0.82$6.46$4.32$3.60$0.71
2016Summary only. Only limited summary data is available for this year.$6.49$0.74$5.75$4.16$3.67$0.49
2015Summary only. Only limited summary data is available for this year.$5.91$0.65$5.26$3.53$3.31$0.23
2014Summary only. Only limited summary data is available for this year.$5.82$0.78$5.03$3.37$3.20$0.17
2013Summary only. Only limited summary data is available for this year.$5.31$0.45$4.86$3.51$2.88$0.63
2012Summary only. Only limited summary data is available for this year.$4.61$0.38$4.23$3.13$2.60$0.52
2011Summary only. Only limited summary data is available for this year.$4.19$0.46$3.73$2.89$2.89$0.01