Civic Intelligence

Cca Foundation Inc.

990EZ • Fiscal year 2010 • EIN 26-4544384

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2011

Organization ProfileCCACAPTIVA.ORG
PO Box 77533924
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$20,501

No earlier filing loaded for comparison.

Net Assets

$20,501

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

$36,639

No earlier filing loaded for comparison.

Expenses

$30,008

No earlier filing loaded for comparison.

Net Income

$6,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $20,501Liabilities 2010: $0Net Assets 2010: $20,5012010Assets 2011: $118,548Liabilities 2011: $0Net Assets 2011: $118,5482011Assets 2012: $377,147Liabilities 2012: $0Net Assets 2012: $377,1472012Assets 2013: $243,148Liabilities 2013: $0Net Assets 2013: $243,1482013Assets 2014: $9,476Liabilities 2014: $0Net Assets 2014: $9,4762014Assets 2015: $162,103Liabilities 2015: $0Net Assets 2015: $162,1032015Assets 2016: $175,729Liabilities 2016: $0Net Assets 2016: $175,7292016Assets 2017: $197,724Liabilities 2017: $0Net Assets 2017: $197,7242017Assets 2018: $284,300Liabilities 2018: $0Net Assets 2018: $284,3002018Assets 2019: $374,710Liabilities 2019: $3,196Net Assets 2019: $371,5142019Assets 2020: $435,364Liabilities 2020: $0Net Assets 2020: $435,3642020Assets 2021: $509,607Liabilities 2021: $291Net Assets 2021: $509,3162021Assets 2022: $581,337Liabilities 2022: $0Net Assets 2022: $581,3372022Assets 2023: $648,442Liabilities 2023: $0Net Assets 2023: $648,4422023Assets 2024: $1,141,432Liabilities 2024: $974Net Assets 2024: $1,140,4582024

Highlighted filing

2010

Assets$20,501
Liabilities$0
Net Assets$20,501
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $36,639Expenses 2010: $30,008Net Income 2010: $6,6312010Revenue 2011: $139,254Expenses 2011: $41,207Net Income 2011: $98,0472011Expenses 2012: $67,3082012Revenue 2013: $416,527Expenses 2013: $550,526Net Income 2013: -$133,9992013Revenue 2014: $169,082Expenses 2014: $402,755Net Income 2014: -$233,6732014Revenue 2015: $242,377Expenses 2015: $89,750Net Income 2015: $152,6272015Revenue 2016: $223,387Expenses 2016: $209,761Net Income 2016: $13,6262016Revenue 2017: $204,671Expenses 2017: $182,675Net Income 2017: $21,9962017Revenue 2018: $183,873Expenses 2018: $97,297Net Income 2018: $86,5762018Revenue 2019: $152,077Expenses 2019: $64,732Net Income 2019: $87,3452019Revenue 2020: $166,596Expenses 2020: $102,564Net Income 2020: $64,0322020Revenue 2021: $113,792Expenses 2021: $39,840Net Income 2021: $73,9522021Revenue 2022: $191,440Expenses 2022: $119,419Net Income 2022: $72,0212022Revenue 2023: $180,812Expenses 2023: $113,707Net Income 2023: $67,1052023Revenue 2024: $1,104,473Expenses 2024: $612,966Net Income 2024: $491,5072024

Highlighted filing

2010

Revenue$36,639
Expenses$30,008
Net Income$6,631
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Funding for educational and public programs benefiting the residents of and visitors to captiva island fl.

Filing and Contact Details

Filer

EIN
26-4544384
Raw XML Appendix176 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/CashSavingsAndInvestments/EOY020501
IRS990EZ/ContributionsGiftsGrantsEtc07327
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06631
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome057191
IRS990EZ/GrantsAndSimilarAmountsPaid030000
IRS990EZ/GrossReceipts064518
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY013870
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 775
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CAPTIVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CAPTIVA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM FENNIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAYE PIGOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STELLA FARWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOBE DEUTSCHMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL E GARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIREC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDING FOR EDUCATIONAL AND PUBLIC PROGR
IRS990EZ/PrintingPublicationsPostage08
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANT TO CAPTIVA CIVIC ASSOCIATION TO ENHANCE COMMUNICATION PROGRAMS THAT WILL BENEFIT THE RESIDENTS AND VISITORS TO CAPTIVA FL BY PROVIDING EDUCATIONAL FORUMS NEWSLETTERS ETC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027879
IRS990EZ/SpecialEventsNetIncomeLoss029312
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 204
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAPTIVA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033924
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL E GARVEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02394722001
IRS990EZ/TotalAssets/BOY013870
IRS990EZ/TotalAssets/EOY020501
IRS990EZ/TotalExpenses030008
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue036639
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07327
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014780
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057191
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total057191
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509079298
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064518
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total079298
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
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IRS990ScheduleG/EventsInformation/NameOfEvent10ABC SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary029312
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1027879
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IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY GRANT GRANTEE SANIBEL CAPTIVA CONSERVATION FOUNDA ADDRESS 3333 SANIBEL CAPTIVA RD SANIBEL FL 33957 AMOUNT 5000 ACTIVITY GRANT GRANTEE CAPTIVA CIVIC ASSOCIATION ADDRESS PO BOX 775 CAPTIVA FL 33924 AMOUNT 25000
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264544384
ReturnHeader/Filer/Name/BusinessNameLine10CCA FOUNDATION INC
ReturnHeader/Filer/NameControl0CCAF
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 775
ReturnHeader/Filer/USAddress/City0CAPTIVA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033924
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0PAUL E GARVEY
ReturnHeader/Officer/Phone02394722001
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEVIN E GARVEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10236 SOUTHVIEW DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DELRAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008075
ReturnHeader/Preparer/Name0KEVIN E GARVEY
ReturnHeader/Preparer/Phone08567646388
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-19T18:42:37-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,501
Liabilities
$0
Net assets
$20,501
Revenue
$36,639
Expenses
$30,008
Net income
$6,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.10$0.61$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.18$0.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.19$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.11$0.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.17$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.15$0.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.18$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.24$0.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.40$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.42$0.55$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.14$0.04$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.04$0.03$0.01