Civic Intelligence

Cca Louisiana Foundation

990EZ • Fiscal year 2017 • EIN 26-1114980

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileN/A
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$229,498

Down $6,968 (-2.9%) from 2016

Net Assets

Down

$229,498

Down $6,968 (-2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$5,579

Up $1,630 (+41%) from 2016

Expenses

Up

$8,650

Up $3,500 (+68%) from 2016

Net Income

Down

-$3,071

Down $1,870 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2017

Assets$229,498
Liabilities$0
Net Assets$229,498
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$5,579
Expenses$8,650
Net Income-$3,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$5,579
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.$5,000$5,150
GRANT TO THE LOUISIANA WILDLIFE AGENTS ASSOCIATION IN HONOR OF AN AGENT SHOT IN THE LINE OF DUTY.$3,500$3,500
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-07-23
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: 3,378. Description: interest income. Amount: 811. Total included on form 990-ez, line 4: 4,189.”

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

“Description: unrealized investment gain/loss. Amount: -3,897.”

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

“Description: marketable securities. Beg. Of year amount: 55,888. End of year amount: 51,991.”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070809
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES CAPLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRK SIEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID CRESSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055888
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051991
IRS990EZ/OtherChangesInNetAssetsAmt0-3897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO SUPPORT THE PROGRAMS OF COASTAL CONSERVATION ASSOCIATION (CCA). CCA FUNDS USED TO PROMOTE EDUCATION CONSISTENT WITH ITS MISSION STATEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT TO THE LOUISIANA WILDLIFE AGENTS ASSOCIATION IN HONOR OF AN AGENT SHOT IN THE LINE OF DUTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08650
IRS990EZ/TotalProgramServiceExpensesAmt08650
IRS990EZ/TotalRevenueAmt05579
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CCA LOUISIANA FOUNDATION MADE A DONATION TO THE LOUISIANA WILDLIFE AGENTS ASSOCIATION, A MEMBER OF THE CHARITABLE CLASS BENEFITED BY ITS SUPPORTED ORGANIZATION.
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IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741984482
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,378. DESCRIPTION: INTEREST INCOME. AMOUNT: 811. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNREALIZED INVESTMENT GAIN/LOSS. AMOUNT: -3,897.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CRESSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02559529200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCA LOUISIANA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CCAL
ReturnHeader/Filer/EIN0261114980
ReturnHeader/Filer/PhoneNum02259529200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86458
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ReturnHeader/Filer/USAddress/ZIPCd070809
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:15:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY T TABOR CPA
ReturnHeader/ReturnTs02018-07-27T12:38:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,498
Liabilities
$0
Net assets
$229,498
Revenue
$5,579
Expenses
$8,650
Net income
-$3,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.13$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.11$0.00$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.08$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.26$0.05$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.03$0.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.43$0.04$0.39