Civic Intelligence

Cca Florida Foundation Inc.

990 • Fiscal year 2019 • EIN 27-4793890

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$167,474

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1802.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$230,196

Up $13,600 (+6.3%) from 2018

Net Assets

Up

$230,196

Up $13,600 (+6.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

Up

$9,289

Up $12,654 (+376%) from 2018

Expenses

Up

$1,914

Up $270 (+16%) from 2018

Net Income

Up

$7,375

Up $12,384 (+247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$230,196
Liabilities$0
Net Assets$230,196
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$9,289
Expenses$1,914
Net Income$7,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$596,109
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.

Organized and operated to promote the preservation, conservation & protection of maritime, plant and animal life and resources of the coastal areas of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$160,280$194,383▲ $34,103
Savings and Temporary Cash Investments$56,316$35,813▼ $20,503
Total Assets$216,596$230,196▲ $13,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,596$230,196▲ $13,600
Total Net Assets Fund Balance$216,596$230,196▲ $13,600
Total Liabilities and Net Assets / Fund Balance$216,596$230,196▲ $13,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$216,596-▲ $13,600-$230,196
2018$220,611-▼ $4,015-$216,596
2017$218,004-▲ $7,606-$220,611
2016$163,312$54,995▼ $303-$218,004
2015$124,995$50,000▼ $11,683-$163,312
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,289
Other Revenue
$0
Change in Net Assets
$7,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,914
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-$1,914-$1,914
Total Functional Expenses$0$1,914$0$1,914
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 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
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 reveiw prior to filing.”

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

“The conflict of interest policy is distributed annually to the board of directors per current board policy, cca florida foundation does not make available governing documents, conflicts of interest policies and financial statements to the public.”

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
2020-08-13

Organization Details

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

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA STE 475, HOUSTON, TX 77034
Preparer
Pamela Watson
Phone
2814811040
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 florida foundation, cca texas fund, cca louisiana foundation, and the building conservation trust.”

FORM 990, PART XII, LINE 2C:

“There have been no changes in the process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“As disclosed in the combined audited financial statements for coastal conservation association (cca): management believes that all significant tax positions utilized by the organizations will more likely than not be sustained upon examination. As of december 31, 2019, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2016 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 statements of activities.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167474
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 REVEIW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS FOR THE COASTAL CONSERVATION ASSOCIATION WERE AUDITED ON A CONSOLIDATED BASIS WITH THE CCA FLORIDA FOUNDATION, CCA TEXAS FUND, CCA LOUISIANA FOUNDATION, AND THE BUILDING CONSERVATION TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS PER CURRENT BOARD POLICY, CCA FLORIDA FOUNDATION DOES NOT MAKE AVAILABLE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC.
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/ExplanationTxt4THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART IV, LINE 12B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)3
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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 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06919 PORTWEST DRIVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112240 INDUSTRIPLEX BLVD BLDG A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26919 PORTWEST DRIVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36919 PORTWEST DRIVE SUITE 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/ZIPCd170879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd277024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd377024
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216596
IRS990/TotalAssetsEOYAmt0230196
IRS990/TotalAssetsGrp/BOYAmt0216596
IRS990/TotalAssetsGrp/EOYAmt0230196
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01914
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230196
IRS990/TotReportableCompRltdOrgAmt0151032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GORSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04078547002
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032856
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B2BA22DB72E67097DF496640A442BD22686A849

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,196
Liabilities
$0
Net assets
$230,196
Revenue
$9,289
Expenses
$1,914
Net income
$7,375
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