Civic Intelligence

Cca Florida Foundation Inc.

990 • Fiscal year 2016 • EIN 27-4793890

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileN/A
4061 Forestal Ave No 8Orlando, FL 32856

(407) 854-7002

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$195,681

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 333.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$218,004

Up $54,692 (+33%) from 2015

Net Assets

Up

$218,004

Up $54,692 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$58,738

Up $15,758 (+37%) from 2015

Expenses

Up

$1,597

Up $358 (+29%) from 2015

Net Income

Up

$57,141

Up $15,400 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $124,995Liabilities 2014: $0Net Assets 2014: $124,9952014Assets 2015: $163,312Liabilities 2015: $0Net Assets 2015: $163,3122015Assets 2016: $218,004Liabilities 2016: $0Net Assets 2016: $218,0042016Assets 2017: $220,611Liabilities 2017: $0Net Assets 2017: $220,6112017Assets 2018: $216,596Liabilities 2018: $0Net Assets 2018: $216,5962018Assets 2019: $230,196Liabilities 2019: $0Net Assets 2019: $230,1962019Assets 2020: $228,623Liabilities 2020: $0Net Assets 2020: $228,6232020Assets 2021: $240,362Liabilities 2021: $0Net Assets 2021: $240,3622021Assets 2022: $197,226Liabilities 2022: $0Net Assets 2022: $197,2262022Assets 2023: $199,767Liabilities 2023: $0Net Assets 2023: $199,7672023Assets 2024: $211,807Liabilities 2024: $0Net Assets 2024: $211,8072024

Highlighted filing

2016

Assets$218,004
Liabilities$0
Net Assets$218,004
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: -$3,832Expenses 2014: $887Net Income 2014: -$4,7192014Revenue 2015: $42,980Expenses 2015: $1,239Net Income 2015: $41,7412015Revenue 2016: $58,738Expenses 2016: $1,597Net Income 2016: $57,1412016Revenue 2017: $7,651Expenses 2017: $6,654Net Income 2017: $9972017Revenue 2018: -$3,365Expenses 2018: $1,644Net Income 2018: -$5,0092018Revenue 2019: $9,289Expenses 2019: $1,914Net Income 2019: $7,3752019Revenue 2020: -$4,367Expenses 2020: $1,955Net Income 2020: -$6,3222020Revenue 2021: $19,424Expenses 2021: $1,875Net Income 2021: $17,5492021Revenue 2022: -$32,437Expenses 2022: $28Net Income 2022: -$32,4652022Revenue 2023: -$2,236Expenses 2023: $25Net Income 2023: -$2,2612023Revenue 2024: $14,691Expenses 2024: $17Net Income 2024: $14,6742024

Highlighted filing

2016

Revenue$58,738
Expenses$1,597
Net Income$57,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$473,749
Mission and Program Overview

Mission

To support coastal conservation association in carrying out the charitable and educational purposes for which it was organized and is operated, namely, promoting and advancing the preservation, conservation and protection of marine, plant and animal life and resources of the coastal areas of florida for the benefit of the general public.

The charitable purpose for which it was organized and is operated, namely, promoting and advancing the preservation, conservation & protection of martine, plant and animal life and resources of the coastal areas of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$119,862$126,597▲ $6,735
Savings and Temporary Cash Investments$43,450$91,407▲ $47,957
Total Assets$163,312$218,004▲ $54,692
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$163,312$218,004▲ $54,692
Total Net Assets Fund Balance$163,312$218,004▲ $54,692
Total Liabilities and Net Assets / Fund Balance$163,312$218,004▲ $54,692

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$163,312$54,995▼ $303-$218,004
2015$124,995$50,000▼ $11,683-$163,312
2014-$131,475▼ $6,480-$124,995
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jeff AllenPresident
Bill BirdVice President
Brian GorskiSecretary
John David DickensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,995
Program Service Revenue
$0
Investment Income
$3,743
Other Revenue
$0
All Other Contributions
$4,995
Change in Net Assets
$57,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,597-$1,597
Total Functional Expenses$0$1,597$0$1,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors has delegated the review of the form 990 to the cca audit committee, which reviewed the form 990 prior to filing. The board members were also provided a copy of the form 990 for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed annually to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Per current board policy, cca florida foundation does not make available governing documents, conflicts of interest policies and financial statements to the public”

Filing and Contact Details

Filer

Filer Name
Cca Florida Foundation Inc
EIN
27-4793890
Phone
4078547002
Address
4061 FORESTAL AVE NO 8, ORLANDO, FL 32856

Signing Officer

Name
Brian Gorski
Title
Secretary
Phone
4078547002
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Allen
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12B:

“Financial statements for the coastal conservation association were audited on a consolidated basis with the cca texas fund, cca florida foundation, building conservation trust, and the cca louisiana foundation.”

Financial Statement Notes

PART X, LINE 2:

“As disclosed in the combined audited financial statements for coastal conservation association (cca): cca believes that all significant tax positions utilized by cca will more likely than not be sustained upon examination. As of december 31, 2016, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2013 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the combined statement of activities.”

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS FOR THE COASTAL CONSERVATION ASSOCIATION WERE AUDITED ON A CONSOLIDATED BASIS WITH THE CCA TEXAS FUND, CCA FLORIDA FOUNDATION, BUILDING CONSERVATION TRUST, AND THE CCA LOUISIANA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE CCA AUDIT COMMITTEE, WHICH REVIEWED THE FORM 990 PRIOR TO FILING. THE BOARD MEMBERS WERE ALSO PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER CURRENT BOARD POLICY, CCA FLORIDA FOUNDATION DOES NOT MAKE AVAILABLE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 12B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COASTAL CONSERVATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CCA LOUISIANA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CCA TEXAS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BUILDING CONSERVATION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741984482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261114980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2750309036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3462191456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MARINE CONSERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06919 PORTWEST DRIVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112240 INDUSTRIPLEX BLVD BLDG A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26919 PORTWEST DR STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36919 PORTWEST DR STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd277024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd370879
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COASTAL CONSERVATION ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163312
IRS990/TotalAssetsEOYAmt0218004
IRS990/TotalAssetsGrp/BOYAmt0163312
IRS990/TotalAssetsGrp/EOYAmt0218004
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt054995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218004
IRS990/TotalOtherCompensationAmt015900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218004
IRS990/TotReportableCompRltdOrgAmt0179781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04061 FORESTAL AVE NO 8
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032856
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GORSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04078547002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCA FLORIDA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CCAF
ReturnHeader/Filer/EIN0274793890
ReturnHeader/Filer/PhoneNum04078547002
ReturnHeader/Filer/USAddress/AddressLine1Txt04061 FORESTAL AVE NO 8
ReturnHeader/Filer/USAddress/CityNm0ORLANDO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,004
Liabilities
$0
Net assets
$218,004
Revenue
$58,738
Expenses
$1,597
Net income
$57,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.15$0.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.32$0.00$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.19$0.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.04$0.02$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.09$0.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.03$0.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.08$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.59$0.02$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.43$0.01$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.04$0.01$0.05