Civic Intelligence

Cca Foundation Inc.

990 • Fiscal year 2017 • EIN 26-4544384

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CCAFCAPTIVA.ORG
PO Box 775Captiva, FL 33924

(239) 472-2001

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

64th percentile

11%

Higher net margin than 64% 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

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$197,724

Up $21,995 (+13%) from 2016

Net Assets

Up

$197,724

Up $21,995 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$204,671

Down $18,716 (-8.4%) from 2016

Expenses

Down

$182,675

Down $27,086 (-13%) from 2016

Net Income

Up

$21,996

Up $8,370 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$197,724
Liabilities$0
Net Assets$197,724
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$204,671
Expenses$182,675
Net Income$21,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$204,671
Mission and Program Overview

Mission

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

To provide funding support for the captiva civic association and other community wide organizations which provide educational and public benefit programs on and around captiva island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,729$197,724▲ $21,995
Total Assets$175,729$197,724▲ $21,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$175,729$197,724▲ $21,995
Total Net Assets Fund Balance$175,729$197,724▲ $21,995
Total Liabilities and Net Assets / Fund Balance$175,729$197,724▲ $21,995
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeffrey R MorganPresident
Sally RheinfrankVice President
Paul E GarveyExecutive Director
Cynthia SargentSecretary
Richard StegmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,671
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,800
Other Expenses$20,875
Total Fundraising Expense$20,375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,800--$161,800
Other Expenses--$20,354$20,354
Fees for Services Accounting-$500-$500
Total Functional Expenses$161,800$500$20,375$182,675
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Captiva Civic AssociationCaptiva, FL501c4-$160,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Abc Event$162,761-$2,675-
Capital Camp$41,800---
Total Events$204,561-$20,354$-20,354
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 responsible 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 entitys office on captiva fl.”

Filing and Contact Details

Filer

Filer Name
Cca Foundation Inc
EIN
26-4544384
Address
PO BOX 775, CAPTIVA, FL 33924

Signing Officer

Name
Jeffrey Morgan
Title
President
Phone
2394722001
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kevin E Garvey CPA
Address
236 SOUTHVIEW DR, DELRAN, NJ 08075
Preparer
Kevin E Garvey
Phone
8567646388
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING DIFFERENCE”

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FUNDING SUPPORT FOR THE CAPTIVA CIVIC ASSOCIATION AND OTHER COMMUNITY WIDE ORGANIZATIONS WHICH PROVIDE EDUCATIONAL AND PUBLIC BENEFIT PROGRAMS ON AND AROUND CAPTIVA ISLAND.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL E GARVEY
IRS990/BooksInCareOfDetail/PhoneNum02394722001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 775
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPTIVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033924
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175729
IRS990/CashNonInterestBearingGrp/EOYAmt0197724
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0204671
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204671
IRS990/CYGrantsAndSimilarPaidAmt0161800
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020875
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021996
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0182675
IRS990/CYTotalFundraisingExpenseAmt020375
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204671
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANT TO CAPTIVA CIVIC ASSOCIATION WHICH ENABLES THAT ORGANIZATION TO PROVIDE EDUCATIONAL AND PUBLIC BENEFIT PROGRAMS ON AND AROUND CAPTIVA ISLAND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY R MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY RHEINFRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD STEGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL E GARVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0204671
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0160000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0161800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0161800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDING SUPPORT FOR THE CAPTIVA CIVIC ASSOCIATION AND OTHER COMMUNITY WIDE ORGANIZATIONS WHICH PROVIDE EDUCATIONAL AND PUBLIC BENEFIT PROGRAMS ON AND AROUND CAPTIVA ISLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175729
IRS990/NetAssetsOrFundBalancesEOYAmt0197724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1ABC EVENT
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/FundraisingAmt120354
IRS990/OtherExpensesGrp/TotalAmt021
IRS990/OtherExpensesGrp/TotalAmt120354
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO SANIBEL-CAPTIVA CONSERVATION FOUNDATION WHOSE MISSION IS TO PRESERVE AND PROTECT THE NATURAL ENVIROMENT ON AND AROUND SANIBEL-CAPTIVA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0209500
IRS990/PYOtherExpensesAmt0261
IRS990/PYRevenuesLessExpensesAmt013626
IRS990/PYTotalExpensesAmt0209761
IRS990/PYTotalRevenueAmt0223387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01266281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09337
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01275618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427051
IRS990ScheduleA/Total509Grp/TotalAmt01275618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0427051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01275618
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0204561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0162761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ABC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017679
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0162761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02675
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0160000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAPTIVA CIVIC ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0596176792
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 778
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAPTIVA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033924
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD OF DIRECTORS REVIEW AND APPROVE APPLICATIONS FOR GRANTS BASED ON ESTABLISHED CRITERIA
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN PREPARER PROVIDED DRAFT RETURN TO EXECUTIVE DIRECTOR OF ORGANIZATION WHO CIRCULATED SAME TO RESPONSIBLE OFFICERS FOR THEIR REVIEW PRIOR TO FILING WITH IRS
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 ENTITYS OFFICE ON CAPTIVA FL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAPTIVA CIVIC ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVE OF CIVIC NATURE TO RESIDENTS AND VISITORS OF CAPTIVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAPTIVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033924
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0160000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DISBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAPTIVA CIVIC ASSOSCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175729
IRS990/TotalAssetsEOYAmt0197724
IRS990/TotalAssetsGrp/BOYAmt0175729
IRS990/TotalAssetsGrp/EOYAmt0197724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204671
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197724
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CCAFCAPTIVA.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394722001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CCAF
ReturnHeader/Filer/EIN0264544384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 775
ReturnHeader/Filer/USAddress/CityNm0CAPTIVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033924
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A5253E6171777C35BAE2681550C9A00ADC3B284
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A5253E6171777C35BAE2681550C9A00ADC3B284
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02224742018319gbla0do
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.116.89.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:54:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760702369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN E GARVEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0236 SOUTHVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008075
ReturnHeader/PreparerPersonGrp/PhoneNum08567646388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E GARVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T18:53:31-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,724
Liabilities
$0
Net assets
$197,724
Revenue
$204,671
Expenses
$182,675
Net income
$21,996
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