Civic Intelligence

Cca Foundation Inc.

990 • Fiscal year 2020 • EIN 26-4544384

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.5%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$435,364

Up $60,654 (+16%) from 2019

Net Assets

Up

$435,364

Up $63,850 (+17%) from 2019

Liabilities

Down

$0

Down $3,196 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$166,596

Up $14,519 (+9.5%) from 2019

Expenses

Up

$102,564

Up $37,832 (+58%) from 2019

Net Income

Down

$64,032

Down $23,313 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$435,364
Liabilities$0
Net Assets$435,364
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$166,596
Expenses$102,564
Net Income$64,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$331,916
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$224,175$282,830▲ $58,655
Investments in Publicly Traded Securities$150,535$152,534▲ $1,999
Total Assets$374,710$435,364▲ $60,654
Liabilities
Other Liabilities$3,196--
Total Liabilities$3,196$0▼ $3,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,514$435,364▲ $63,850
Total Net Assets Fund Balance$371,514$435,364▲ $63,850
Total Liabilities and Net Assets / Fund Balance$374,710$435,364▲ $60,654
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa RiordanPresident Fr
Jeff MorganPresident Th
Pam RosenDirector
Pat BorisSecretary
Wendy ChildersTreasurer
Cindy SargentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,736
Program Service Revenue
$0
Investment Income
$3,830
Other Revenue
$-4,970
All Other Contributions
$53,071
Change in Net Assets
$64,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,500
Other Expenses$2,064
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,500--$100,500
Fees for Services Accounting-$1,900-$1,900
Other Expenses-$39-$39
Total Functional Expenses$100,500$2,064$0$102,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Captiva Civic AsociationCaptiva, FL501c4Educational Programs$100,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,320
Fundraising Gross Income$40,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Abc Fundraiser$155,015$40,350$25,242$15,108
Total Events$155,015$40,350$45,320$-4,970
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
Business relationship with 35% controlled entity
No
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 the 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 conflicts”

Form 990, Page 6, Part VI, Line 19

“Governing documents and annual form 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
Lisa Riordan
Title
President From 05/25
Phone
2394722111
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Riordan
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Stroemer & Company
Address
14030 METROPOLIS AVE STE 200, FORT MYERS, FL 33912
Preparer
Marc Whitfield CPA
Phone
2394331002
Raw XML Appendix393 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/AllOtherContributionsAmt053071
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROXANNE DYER
IRS990/BooksInCareOfDetail/PhoneNum02394722111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 775
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPTIVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033924
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0224175
IRS990/CashNonInterestBearingGrp/EOYAmt0282830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0114665
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167736
IRS990/CYGrantsAndSimilarPaidAmt0100500
IRS990/CYInvestmentIncomeAmt03830
IRS990/CYOtherExpensesAmt02064
IRS990/CYOtherRevenueAmt0-4970
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064032
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0102564
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166596
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANT TO CAPTIVA CIVIC ASSOCIATION WHICH ENANBLES THAT ORGANIZATION TO PROVIDE EDUCATIONAL AND PUBLIC BENEFIT PROGRAMS ON AND AROUND CAPTIVA ISLAND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT BORIS
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY SARGENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT TH
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT FR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0114665
IRS990/FundraisingDirectExpensesAmt045320
IRS990/FundraisingGrossIncomeAmt040350
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0100500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120000
IRS990/GrossReceiptsAmt0331916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03830
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0150535
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152534
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0120000
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/NetAssetsOrFundBalancesBOYAmt0371514
IRS990/NetAssetsOrFundBalancesEOYAmt0435364
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4970
IRS990/NetUnrlzdGainsLossesInvstAmt0-182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0371514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0435364
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021600
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BUSINESS REGISTRATION
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/OtherExpensesGrp/TotalAmt139
IRS990/OtherLiabilitiesGrp/BOYAmt03196
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA RIORDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063500
IRS990/PYInvestmentIncomeAmt07320
IRS990/PYOtherExpensesAmt01232
IRS990/PYOtherRevenueAmt0-25828
IRS990/PYRevenuesLessExpensesAmt087345
IRS990/PYTotalExpensesAmt064732
IRS990/PYTotalRevenueAmt0152077
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0967926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011150
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt0959926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223387
IRS990ScheduleA/Total509Grp/TotalAmt0967926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0979076
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0114665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045320
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ABC FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019678
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025242
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAPTIVA CIVIC ASOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0596176792
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011550 CHAPIN LANE
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. USE OF GRANT FUNDS IS DOCUMENTED IN WRITTEN REPORTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 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 CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND ANNUAL FORM 990 ARE AVAILABLE FOR PUBLIC REVIEW AT THE ENTITY'S OFFICE ON CAPTIVA ISLAND, FL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAPTIVA CIVIC ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0596176792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CIVIC IMPR
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/InvolvedAmt0100500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAPTIVA CIVIC ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374710
IRS990/TotalAssetsEOYAmt0435364
IRS990/TotalAssetsGrp/BOYAmt0374710
IRS990/TotalAssetsGrp/EOYAmt0435364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03196
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03196
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435364
IRS990/TotalProgramServiceExpensesAmt0100500
IRS990/TotalRevenueGrp/ExclusionAmt0-1140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166596
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RIORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT FROM 05/25
ReturnHeader/BusinessOfficerGrp/PhoneNum02394722111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
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
ReturnHeader/Filer/USAddress/ZIPCd033924
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320394930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROEMER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014030 METROPOLIS AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033912
ReturnHeader/PreparerPersonGrp/PhoneNum02394331002
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC WHITFIELD CPA
ReturnHeader/ReturnTs02021-08-23T12:27:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIORDAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,364
Liabilities
$0
Net assets
$435,364
Revenue
$166,596
Expenses
$102,564
Net income
$64,032
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