Civic Intelligence

Cca Foundation Inc.

990 • Fiscal year 2013 • EIN 26-4544384

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileCCACAPTIVA.ORG
PO Box 77533924

(239) 472-2001

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$243,148

Down $133,999 (-36%) from 2012

Net Assets

Down

$243,148

Down $133,999 (-36%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

$416,527

No earlier filing loaded for comparison.

Expenses

Up

$550,526

Up $483,218 (+718%) from 2012

Net Income

-$133,999

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2013

Assets$243,148
Liabilities$0
Net Assets$243,148
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

2013

Revenue$416,527
Expenses$550,526
Net Income-$133,999
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$427,051
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,147$243,148▼ $133,999
Cap Stk Tr Prin Current Funds$377,147$243,148▼ $133,999
Total Assets$377,147$243,148▼ $133,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,147$243,148▼ $133,999
Total Liabilities and Net Assets / Fund Balance$377,147$243,148▼ $133,999
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John CunninghamPresident
Sally RheinfrankVice President
Philip UrionBoard Director
Paul GarveyExecutive Director
Shirley StantonSecretary
Tobe Deutschmann JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,714
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,187
Change in Net Assets
$-133,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$550,326
Other Expenses$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$550,326--$550,326
Other Expenses-$200-$200
Total Functional Expenses$550,326$200$0$550,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-6176792-501c4Building Renovations$550,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,524
Fundraising Gross Income$9,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$417,714$417,714-$417,714
Total Events$417,714$417,714-$417,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return preparer provided draft return to executive director of organization who circulated same to officers for their review prior to filing with irs”

Conflict of interest policy compliance Part VI line 12C

“Executive director annually circulates conflicts of interest policy to officers for their review and if appropriate adequate disclosure of any potential conflicts.”

Governing documents etc available to public Part VI line 19

“Governing documents and annual forms 990 are available for public review at the entity's office on captiva fl.”

Filing and Contact Details

Filer

EIN
26-4544384

Signing Officer

Name
John Cunningham
Title
President
Phone
2394722001
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Kevin E Garvey
Phone
8567646388
Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR ANNUALLY CIRCULATES CONFLICTS OF INTEREST POLICY TO OFFICERS FOR THEIR REVIEW AND IF APPROPRIATE ADEQUATE DISCLOSURE OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND ANNUAL FORMS 990 ARE AVAILABLE FOR PUBLIC REVIEW AT THE ENTITY'S OFFICE ON CAPTIVA FL.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0550526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0550326
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394722001
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CCA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CCAF
ReturnHeader/Filer/EIN0264544384
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 775
ReturnHeader/Filer/USAddress/City0CAPTIVA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEVIN E GARVEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10236 SOUTHVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DELRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008075
ReturnHeader/PreparerPersonGrp/PhoneNum08567646388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E GARVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T21:47:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,148
Liabilities
$0
Net assets
$243,148
Revenue
$416,527
Expenses
$550,526
Net income
-$133,999
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