Civic Intelligence

Cca Foundation Inc.

990 • Fiscal year 2018 • EIN 26-4544384

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileCCACAPTIVA.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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$284,300

Up $86,576 (+44%) from 2017

Net Assets

Up

$284,300

Up $86,576 (+44%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$183,873

Down $20,798 (-10%) from 2017

Expenses

Down

$97,297

Down $85,378 (-47%) from 2017

Net Income

Up

$86,576

Up $64,580 (+294%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$284,300
Liabilities$0
Net Assets$284,300
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$183,873
Expenses$97,297
Net Income$86,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$201,547
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
Investments in Publicly Traded Securities-$150,000-
Cash and Non-Interest-Bearing Accounts$197,724$134,300▼ $63,424
Total Assets$197,724$284,300▲ $86,576
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$197,724$284,300▲ $86,576
Total Net Assets Fund Balance$197,724$284,300▲ $86,576
Total Liabilities and Net Assets / Fund Balance$197,724$284,300▲ $86,576
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeffrey MorganPresident
Paul GarveyExecutive Di
Cindy SargentSecretary
Richard StegmannTreasurer
Sally RheinfrankVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,547
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-17,674
All Other Contributions
$28,587
Change in Net Assets
$86,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,150
Other Expenses$1,147
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,150--$96,150
Fees for Services Accounting-$250-$250
Other Expenses-$75-$75
Total Functional Expenses$96,150$1,147$0$97,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Captiva Civic AssociationCaptiva, FL4Educational Programs$95,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Abc Dinner & Au$172,960-$1,240-
Total Events$172,960-$17,674$-17,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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, Page 6, Part VI, Line 11B

“A draft of form 990 is reviewed by the executive director and responsible officers prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The executive director annually circulates the conflict of interest policy to officers for their review and, if appropriate, adequate disclosure of any potential conficts.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cca Foundation Inc
EIN
26-4544384
Phone
2394722001
Address
PO BOX 775, CAPTIVA, FL 33924

Signing Officer

Name
Jeffrey Morgan
Title
President
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Morgan
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Raw XML Appendix360 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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IRS990ScheduleI/RecipientTable/RecipientEIN0596176792
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND RESPONSIBLE OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR ANNUALLY CIRCULATES THE CONFLICT OF INTEREST POLICY TO OFFICERS FOR THEIR REVIEW AND, IF APPROPRIATE, ADEQUATE DISCLOSURE OF ANY POTENTIAL CONFICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND ANNUAL FORMS 990 ARE AVAILABLE FOR PUBLIC REVIEW AT THE ENTITY'S OFFICE ON CAPTIVA ISLAND FL.
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt095000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DISBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAPTIVA CIVIC ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197724
IRS990/TotalAssetsEOYAmt0284300
IRS990/TotalAssetsGrp/BOYAmt0197724
IRS990/TotalAssetsGrp/EOYAmt0284300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201547
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096150
IRS990/TotalFunctionalExpensesGrp/TotalAmt097297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt096150
IRS990/TotalRevenueGrp/ExclusionAmt0-17674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 775
IRS990/USAddress/CityNm0CAPTIVA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033924
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CCACAPTIVA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CCAF
ReturnHeader/Filer/EIN0264544384
ReturnHeader/Filer/PhoneNum02394722001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 775
ReturnHeader/Filer/USAddress/CityNm0CAPTIVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.129.9.146
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592445709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS BRETTHOLTZ & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012671 WHITEHALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339073626
ReturnHeader/PreparerPersonGrp/PhoneNum02399395775
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRETTHOLTZ CPA
ReturnHeader/ReturnTs02019-09-19T14:54:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,300
Liabilities
$0
Net assets
$284,300
Revenue
$183,873
Expenses
$97,297
Net income
$86,576
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