Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$377,147
Up $258,599 (+218%) from 2011
Net Assets
Up$377,147
Up $258,599 (+218%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$67,308
Up $26,101 (+63%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Funding for educational and public programs benefiting the residents of and visitors to captiva island fl.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | GRANT TO CAPTIVA ISLAND HISTORICAL SOCIETY WHICH PROVIDES PUBLIC BENEFIT AND EDUCATIONAL PROGRAMS REGARDING THE HISTORY AND PRESERVATION OF CAPTIVA ISLAND |
| IRS990/Activity2/Expense | 0 | 32683 |
| IRS990/Activity2/Grants | 0 | 32683 |
| IRS990/Activity3/Description | 0 | MISC GRANTS ISSUED TO SANIBEL-CAPTIVA CONSERVATION FOUNDATION OFFERING EDUCATIONAL PROGRAMS ON THE CONSERVATION OF COASTAL HABITATS AND AQUATIC RESOURCES ON CAPTIVA, AND CAPTIVA CHAPEL BY THE SEA WHICH PROVIDES RELIGIOUS SUPPORT TO RESIDENTS OF CAPTIVA ISLAND. |
| IRS990/Activity3/Expense | 0 | 2000 |
| IRS990/Activity3/Grants | 0 | 2000 |
| IRS990/ActivityOrMissionDescription | 0 | FUNDING FOR EDUCATIONAL AND PUBLIC PROGRAMS BENEFITING THE RESIDENTS OF AND VISITORS TO CAPTIVA ISLAND FL. |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 118548 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 377147 |
| IRS990/CashNonInterestBearing/BOY | 0 | 118548 |
| IRS990/CashNonInterestBearing/EOY | 0 | 377147 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 265769 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 265769 |
| IRS990/ContributionsGrantsPriorYear | 0 | 80300 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 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.. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 32500 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAMSON RHEINFRANK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAYE PIGOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHIRLEY STANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOBE DEUSCHTMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL GARVEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 9593 |
| IRS990/FundraisingEvents | 0 | 265769 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 32500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 67183 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 33000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 67183 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 67183 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 69731 |
| IRS990/GrossReceipts | 0 | 335500 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FUNDING FOR EDUCATIONAL AND PUBLIC PROGRAMS BENEFITING THE RESIDENTS OF AND VISITORS TO CAPTIVA ISLAND FL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 118548 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 377147 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 60138 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 60138 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 8207 |
| IRS990/OtherExpensesCurrentYear | 0 | 125 |
| IRS990/OtherExpenses/Description | 0 | BUSINESS REGISTRATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 125 |
| IRS990/OtherExpenses/Total | 0 | 125 |
| IRS990/OtherRevenueCurrentYear | 0 | 60138 |
| IRS990/OtherRevenuePriorYear | 0 | 58954 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 258599 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 258599 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 98047 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 265769 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 80300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7327 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14780 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 368176 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 69731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 68280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 57191 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 195202 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 563378 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 335500 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 148580 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 64518 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 14780 |
| IRS990ScheduleA/Total509/Total | 0 | 563378 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 335500 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 148580 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 64518 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 14780 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 563378 |
| 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 |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9593 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 8129 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 8129 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 69731 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 69731 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 69731 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 69731 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ABC SALE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 60138 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1464 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1464 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE FULL BOARD OF DIRECTORS REVIEW AND APPROVE APPLICATIONS FOR GRANTS BESED ON ESTABLISHED CRITERIA |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | I1 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Monitoring procedures Part I line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 163 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 778 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CAPTIVA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | CAPTIVA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 33924 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 33924 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 32683 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 32500 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 422702112 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 596176792 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | EDUC VIDEO |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | GEN SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CAPTIVA ISLAND HISTORICAL SOCI |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | CAPTIVA CIVIC ASSOCIATION |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RETURN PREPARER PROVIDED DRAFT RETURN TO EXECUTIVE DIRECTOR OF ORGANIZATION WHO CIRCULATED SAME TO OFFICERS FOR THEIR REVIEW PRIOR TO FILING WITH IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR ANNUALLY CIRCULATES CONFLICTS OF INTEREST POLICY TO OFFICERS FOR THEIR REVIEW AND IF APPROPRIATE ADEQUATE DISCLOSURE OF ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND ANNUAL FORMS 990 ARE AVAILABLE FOR PUBLIC REVIEW AT THE ENTITY9S OFFICE ON CAPTIVA FL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 775 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CAPTIVA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33924 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAUL GARVEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2394722001 |
| IRS990/TotalAssets/BOY | 0 | 118548 |
| IRS990/TotalAssetsBOY | 0 | 118548 |
| IRS990/TotalAssets/EOY | 0 | 377147 |
| IRS990/TotalAssetsEOY | 0 | 377147 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 265769 |
| IRS990/TotalExpensesCurrentYear | 0 | 67308 |
| IRS990/TotalExpensesPriorYear | 0 | 41207 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 125 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 67183 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 67308 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 118548 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 377147 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 118548 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 377147 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 67183 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 325907 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 60138 |
| IRS990/TotalRevenuePriorYear | 0 | 139254 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 325907 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2009 |
| 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 | 2013-08-07 |
| ReturnHeader/Officer/Name | 0 | JOHN CUNNINGHAM |
| ReturnHeader/Officer/Phone | 0 | 2394722001 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| 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 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-09T17:11:13-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.