Civic Intelligence

Cca Louisiana Foundation

990EZ • Fiscal year 2015 • EIN 26-1114980

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

PO Box 86458Baton Rouge, LA 70809

(225) 952-9200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$227,061

Down $30,620 (-12%) from 2014

Net Assets

Down

$227,061

Down $30,620 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$3,756

Down $39,053 (-91%) from 2014

Expenses

Down

$150

Down $4,000 (-96%) from 2014

Net Income

Down

$3,606

Down $35,053 (-91%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $257,681Liabilities 2014: $0Net Assets 2014: $257,6812014Assets 2015: $227,061Liabilities 2015: $0Net Assets 2015: $227,0612015Assets 2016: $236,466Liabilities 2016: $0Net Assets 2016: $236,4662016Assets 2017: $229,498Liabilities 2017: $0Net Assets 2017: $229,4982017Assets 2018: $221,597Liabilities 2018: $0Net Assets 2018: $221,5972018Assets 2019: $224,824Liabilities 2019: $0Net Assets 2019: $224,8242019Assets 2020: $245,250Liabilities 2020: $0Net Assets 2020: $245,2502020Assets 2021: $247,704Liabilities 2021: $0Net Assets 2021: $247,7042021Assets 2022: $244,945Liabilities 2022: $0Net Assets 2022: $244,9452022Assets 2023: $255,373Liabilities 2023: $0Net Assets 2023: $255,3732023Assets 2024: $258,291Liabilities 2024: $0Net Assets 2024: $258,2912024

Highlighted filing

2015

Assets$227,061
Liabilities$0
Net Assets$227,061

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $42,809Expenses 2014: $4,150Net Income 2014: $38,6592014Revenue 2015: $3,756Expenses 2015: $150Net Income 2015: $3,6062015Revenue 2016: $3,949Expenses 2016: $5,150Net Income 2016: -$1,2012016Revenue 2017: $5,579Expenses 2017: $8,650Net Income 2017: -$3,0712017Revenue 2018: -$2,751Expenses 2018: $5,150Net Income 2018: -$7,9012018Revenue 2019: $3,377Expenses 2019: $150Net Income 2019: $3,2272019Revenue 2020: $25,576Expenses 2020: $5,150Net Income 2020: $20,4262020Revenue 2021: $7,604Expenses 2021: $5,150Net Income 2021: $2,4542021Revenue 2022: $2,391Expenses 2022: $5,150Net Income 2022: -$2,7592022Revenue 2023: $10,578Expenses 2023: $150Net Income 2023: $10,4282023Revenue 2024: $13,068Expenses 2024: $10,150Net Income 2024: $2,9182024

Highlighted filing

2015

Revenue$3,756
Expenses$150
Net Income$3,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$3,756
Mission and Program Overview

Mission

Cca louisiana foundation supports coastal conservation association. Cca louisiana foundation was organized and operates to promote and advance the preservation, conservation & protection of marine, plant, and animal life and resources of the coastal areas of louisiana.

Program Services

DescriptionGrantsExpenses
GRANTS TO SUPPORT THE PROGRAMS OF COASTAL CONSERVATION ASSOCIATION (CCA). CCA FUNDS USED TO PROMOTE EDUCATION CONSISTENT WITH ITS MISSION STATEMENT.$0$150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES CAPLINGERPresident-$0--
KIRK SIEBERSecretary/Treasurer-$0--
DAVID CRESSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cca Louisiana Foundation
EIN
26-1114980
Phone
2259529200
Address
PO BOX 86458, BATON ROUGE, LA 70809

Signing Officer

Name
David Cresson
Title
Director
Phone
2559529200
Signed
2016-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 3,023. Description: interest income. Amount: 183. Total included on form 990-ez, line 4: 3,206.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other expense. Amount: 150.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized investment gain/loss. Amount: -34,226.

Form 990-ez, Part II, Line 24 - Other Assets

Description: marketable securities. Beg. Of year amount: 79,509. End of year amount: 45,283.

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherExpensesTotalAmt0150
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IRS990EZ/PrimaryExemptPurposeTxt0CCA LOUISIANA FOUNDATION SUPPORTS COASTAL CONSERVATION ASSOCIATION. CCA LOUISIANA FOUNDATION WAS ORGANIZED AND OPERATES TO PROMOTE AND ADVANCE THE PRESERVATION, CONSERVATION & PROTECTION OF MARINE, PLANT, AND ANIMAL LIFE AND RESOURCES OF THE COASTAL AREAS OF LOUISIANA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,023. DESCRIPTION: INTEREST INCOME. AMOUNT: 183. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER EXPENSE. AMOUNT: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED INVESTMENT GAIN/LOSS. AMOUNT: -34,226.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CRESSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02559529200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCA LOUISIANA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CCAL
ReturnHeader/Filer/EIN0261114980
ReturnHeader/Filer/PhoneNum02259529200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY T TABOR CPA
ReturnHeader/ReturnTs02016-08-08T13:35:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings