Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$118,548
Up $98,047 (+478%) from 2010
Net Assets
Up$118,548
Up $98,047 (+478%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Up$139,254
Up $102,615 (+280%) from 2010
Expenses
Up$41,207
Up $11,199 (+37%) from 2010
Net Income
Up$98,047
Up $91,416 (+1379%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 13, 2012
- Return Version
- 2011v1.2
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 Appendix190 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 20501 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 118548 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 80300 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 98047 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5643 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 68280 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 33000 |
| IRS990EZ/GrossReceipts | 0 | 148580 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 20501 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 20501 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 118548 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 118548 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 355 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 775 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 775 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 775 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 775 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 775 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 775 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CAPTIVA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CAPTIVA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CAPTIVA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CAPTIVA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | CAPTIVA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | CAPTIVA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 33924 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 33924 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 33924 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 33924 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 33924 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 33924 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 15 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WILLIAM FENNIMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GAYE PIGOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SHIRLEY STANTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOHN CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PAUL E GARVEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TOBE DEUTSCHMANN JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | EXECUTIVE DIREC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FUNDING FOR EDUCATIONAL AND PUBLIC PROGR |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2209 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | GRANT 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/DescriptionProgramServiceAccom | 1 | GRANT TO SANIBELCAPTIVA CONSERVATION FOUNDATION WHICH OFFERS EDUCATIONAL PROGRAMS ON THE CONSERVATION OF COASTAL HABITATS AND AQUATIC RESOURCES ON CAPTIVA |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 30000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 3000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 30000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 3000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 9326 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 58954 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 775 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CAPTIVA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33924 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PAUL E GARVEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2394722001 |
| IRS990EZ/TotalAssets/BOY | 0 | 20501 |
| IRS990EZ/TotalAssets/EOY | 0 | 118548 |
| IRS990EZ/TotalExpenses | 0 | 41207 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 33000 |
| IRS990EZ/TotalRevenue | 0 | 139254 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 80300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 7327 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 14780 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 102407 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 68280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 57191 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 125471 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 227878 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 148580 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 64518 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14780 |
| IRS990ScheduleA/Total509/Total | 0 | 227878 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 148580 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 64518 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 14780 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 227878 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9326 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 9326 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 9326 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 68280 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 68280 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 68280 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 68280 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ABC SALE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 58954 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY GRANT GRANTEE SANIBEL CAPTIVA CONSERVATION FOUNDA ADDRESS 3333 SANIBEL CAPTIVA RD SANIBEL FL 33957 AMOUNT 3000 ACTIVITY GRANT GRANTEE CAPTIVA CIVIC ASSOCIATION ADDRESS PO BOX 775 CAPTIVA FL 33924 AMOUNT 30000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. List of grants and similar amounts paid (Part I, line 10) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 264544384 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CCA FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | CCAF |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 775 |
| ReturnHeader/Filer/USAddress/City | 0 | CAPTIVA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33924 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-13 |
| ReturnHeader/Officer/Name | 0 | PAUL E GARVEY |
| ReturnHeader/Officer/Phone | 0 | 2394722001 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KEVIN E GARVEY CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 236 SOUTHVIEW DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DELRAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 08075 |
| ReturnHeader/Preparer/Name | 0 | KEVIN E GARVEY |
| ReturnHeader/Preparer/Phone | 0 | 8567646388 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-13T21:16:02-04:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $118,548
- Liabilities
- $0
- Net assets
- $118,548
- Revenue
- $139,254
- Expenses
- $41,207
- Net income
- $98,047