Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$509,607
Up $74,243 (+17%) from 2020
Net Assets
Up$509,316
Up $73,952 (+17%) from 2020
Liabilities
Up$291
Up $291 from 2020
Revenue
Down$113,792
Down $52,804 (-32%) from 2020
Expenses
Down$39,840
Down $62,724 (-61%) from 2020
Net Income
Up$73,952
Up $9,920 (+15%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $282,830 | $357,031 | ▲ $74,201 |
| Investments in Publicly Traded Securities | $152,534 | $152,576 | ▲ $42 |
| Total Assets | $435,364 | $509,607 | ▲ $74,243 |
| Liabilities | |||
| Other Liabilities | - | $291 | - |
| Total Liabilities | $0 | $291 | ▲ $291 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $435,364 | $509,316 | ▲ $73,952 |
| Total Net Assets Fund Balance | $435,364 | $509,316 | ▲ $73,952 |
| Total Liabilities and Net Assets / Fund Balance | $435,364 | $509,607 | ▲ $74,243 |
| Name | Title |
|---|---|
| Lisa Riordan | President |
| Carla Restivo | Director |
| Pam Rosen | Director |
| Pat Boris | Secretary |
| Cathy Swedlick | Treasurer |
| Cindy Sargent | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $37,000 |
| Other Expenses | $2,840 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $37,000 | - | - | $37,000 |
| Fees for Services Other | $1,384 | - | - | $1,384 |
| Office Expenses | $1,210 | - | - | $1,210 |
| Other Expenses | - | $246 | - | $246 |
| Total Functional Expenses | $39,594 | $246 | $0 | $39,840 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Captiva Civic Asociation | Captiva, FL | 501c4 | Educational Programs | $37,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Cca | $291 |
“A draft of the 990 is reviewed by the executive director and responsible officers prior to filing”
“The executive director annually circulates the conflict of interest policy to officers for their review and, if appropriate, adequate disclosure of any potential conflicts”
“Governing documents and annual form 990 are available for public review at the entity's office on captiva island, fl.”
“The cca foundation provides financial support to the cca in order to fulfill its mission and provide improvements of a civic nature to residents and visitors of captiva, florida. The cca foundation also awards scholarships for continuing education to support local residents or employees and/or their children. However, no scholarship was awarded in 2021. In a typical year, the captiva civic association and cca foundation annual program accomplishments include educational programs, public services, community informational presentations and forums, community-building activities, and wellness initiatives. Some examples are historical presentations, environmental and eco-science talks, community meetings concerning important local issues, workshops on medicare, memory impairment, and crime prevention, as well as special interest classes such as food and wine pairing, art exhibitions, and other arts performances. We also provide a venue for social gathering for community-building. In addition, we provide administrative office space for the captiva island historical society, the facility space for the captiva memorial library, and a residence for a lee county deputy sheriff and family. Our main fundraising event is our annual abc gala, which was canceled in 2021. Instead, we sent out an appeal letter. Therefore, we did not have any expenses related to a fundraising event.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 113510 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY HESS ANKERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2394722111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 775 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPTIVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33924 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 357031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 282 |
| IRS990/CYOtherExpensesAmt | 0 | 2840 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 39840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 113792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE CCA FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE CCA IN ORDER TO FULFILL ITS MISSION AND PROVIDE IMPROVEMENTS OF A CIVIC NATURE TO RESIDENTS AND VISITORS OF CAPTIVA, FLORIDA. THE CCA FOUNDATION ALSO AWARDS SCHOLARSHIPS FOR CONTINUING EDUCATION TO SUPPORT LOCAL RESIDENTS OR EMPLOYEES AND/OR THEIR CHILDREN. HOWEVER, NO SCHOLARSHIP WAS AWARDED IN 2021. IN A TYPICAL YEAR, THE CAPTIVA CIVIC ASSOCIATION AND CCA FOUNDATION ANNUAL PROGRAM ACCOMPLISHMENTS INCLUDE EDUCATIONAL PROGRAMS, PUBLIC SERVICES, COMMUNITY INFORMATIONAL PRESENTATIONS AND FORUMS, COMMUNITY-BUILDING ACTIVITIES, AND WELLNESS INITIATIVES. SOME EXAMPLES ARE HISTORICAL PRESENTATIONS, ENVIRONMENTAL AND ECO-SCIENCE TALKS, COMMUNITY MEETINGS CONCERNING IMPORTANT LOCAL ISSUES, WORKSHOPS ON MEDICARE, MEMORY IMPAIRMENT, AND CRIME PREVENTION, AS WELL AS SPECIAL INTEREST CLASSES SUCH AS FOOD AND WINE PAIRING, ART EXHIBITIONS, AND OTHER ARTS PERFORMANCES. WE ALSO PROVIDE A VENUE FOR SOCIAL GATHERING FOR COMMUNITY-BUILDING. IN ADDITION, WE PROVIDE ADMINISTRATIVE OFFICE SPACE FOR THE CAPTIVA ISLAND HISTORICAL SOCIETY, THE FACILITY SPACE FOR THE CAPTIVA MEMORIAL LIBRARY, AND A RESIDENCE FOR A LEE COUNTY DEPUTY SHERIFF AND FAMILY. OUR MAIN FUNDRAISING EVENT IS OUR ANNUAL ABC GALA, WHICH WAS CANCELED IN 2021. INSTEAD, WE SENT OUT AN APPEAL LETTER. THEREFORE, WE DID NOT HAVE ANY EXPENSES RELATED TO A FUNDRAISING EVENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 39594 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1384 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1384 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT BORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLA RESTIVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA RIORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY SARGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY SWEDLICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 37000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 37000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 37000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 113792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 282 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 152534 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 152576 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 435364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 509316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 435364 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 509316 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1210 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 291 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA RIORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 167736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3830 |
| IRS990/PYOtherExpensesAmt | 0 | 2064 |
| IRS990/PYOtherRevenueAmt | 0 | -4970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64032 |
| IRS990/PYTotalExpensesAmt | 0 | 102564 |
| IRS990/PYTotalRevenueAmt | 0 | 166596 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 113510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 858049 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11432 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 850049 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 8000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 113510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204671 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 858049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 113792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 171566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 177905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 204671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 869481 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CCA |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 291 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 37000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C4 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATIONAL PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CAPTIVA CIVIC ASOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 596176792 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 11550 CHAPIN LANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CAPTIVA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33924 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CCA FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE CCA IN ORDER TO FULFILL ITS MISSION AND PROVIDE IMPROVEMENTS OF A CIVIC NATURE TO RESIDENTS AND VISITORS OF CAPTIVA, FLORIDA. THE CCA FOUNDATION ALSO AWARDS SCHOLARSHIPS FOR CONTINUING EDUCATION TO SUPPORT LOCAL RESIDENTS OR EMPLOYEES AND/OR THEIR CHILDREN. HOWEVER, NO SCHOLARSHIP WAS AWARDED IN 2021. IN A TYPICAL YEAR, THE CAPTIVA CIVIC ASSOCIATION AND CCA FOUNDATION ANNUAL PROGRAM ACCOMPLISHMENTS INCLUDE EDUCATIONAL PROGRAMS, PUBLIC SERVICES, COMMUNITY INFORMATIONAL PRESENTATIONS AND FORUMS, COMMUNITY-BUILDING ACTIVITIES, AND WELLNESS INITIATIVES. SOME EXAMPLES ARE HISTORICAL PRESENTATIONS, ENVIRONMENTAL AND ECO-SCIENCE TALKS, COMMUNITY MEETINGS CONCERNING IMPORTANT LOCAL ISSUES, WORKSHOPS ON MEDICARE, MEMORY IMPAIRMENT, AND CRIME PREVENTION, AS WELL AS SPECIAL INTEREST CLASSES SUCH AS FOOD AND WINE PAIRING, ART EXHIBITIONS, AND OTHER ARTS PERFORMANCES. WE ALSO PROVIDE A VENUE FOR SOCIAL GATHERING FOR COMMUNITY-BUILDING. IN ADDITION, WE PROVIDE ADMINISTRATIVE OFFICE SPACE FOR THE CAPTIVA ISLAND HISTORICAL SOCIETY, THE FACILITY SPACE FOR THE CAPTIVA MEMORIAL LIBRARY, AND A RESIDENCE FOR A LEE COUNTY DEPUTY SHERIFF AND FAMILY. OUR MAIN FUNDRAISING EVENT IS OUR ANNUAL ABC GALA, WHICH WAS CANCELED IN 2021. INSTEAD, WE SENT OUT AN APPEAL LETTER. THEREFORE, WE DID NOT HAVE ANY EXPENSES RELATED TO A FUNDRAISING EVENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND RESPONSIBLE OFFICERS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND ANNUAL FORM 990 ARE AVAILABLE FOR PUBLIC REVIEW AT THE ENTITY'S OFFICE ON CAPTIVA ISLAND, FL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsEOYAmt | 0 | 509607 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 509607 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 113510 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 39594 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 39840 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 435364 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 509316 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 39594 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 282 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 113792 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 435364 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 509607 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | CAPTIVA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33924 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | CCACAPTIVA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA RIORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2394722111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CCA FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CCAF |
| ReturnHeader/Filer/EIN | 0 | 264544384 |
| ReturnHeader/Filer/PhoneNum | 0 | 2394722001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 775 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAPTIVA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33924 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320394930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STROEMER & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14030 METROPOLIS AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2394331002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC WHITFIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-18T15:29:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RIORDAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.