Civic Intelligence

Cca Texas Fund

990 • Fiscal year 2014 • EIN 75-0309036

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

6919 Portwest Drive No 100Houston, TX 77024

(713) 626-4234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

30th percentile

-2.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$265,101

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,509,545

Up $92,362 (+1.0%) from 2013

Net Assets

Up

$9,509,545

Up $92,362 (+1.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$1,519,159

Up $365,372 (+32%) from 2013

Expenses

Up

$1,549,047

Up $892,509 (+136%) from 2013

Net Income

Down

-$29,888

Down $527,137 (-106%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,020,226Liabilities 2011: $14,748Net Assets 2011: $8,005,4782011Assets 2012: $8,118,013Liabilities 2012: $360Net Assets 2012: $8,117,6532012Assets 2013: $9,417,183Liabilities 2013: $0Net Assets 2013: $9,417,1832013Assets 2014: $9,509,545Liabilities 2014: $0Net Assets 2014: $9,509,5452014Assets 2015: $9,163,014Liabilities 2015: $0Net Assets 2015: $9,163,0142015Assets 2016: $8,435,459Liabilities 2016: $5,353Net Assets 2016: $8,430,1062016Assets 2017: $9,402,584Liabilities 2017: $0Net Assets 2017: $9,402,5842017Assets 2018: $8,586,629Liabilities 2018: $140,907Net Assets 2018: $8,445,7222018Assets 2019: $11,211,356Liabilities 2019: $368,497Net Assets 2019: $10,842,8592019Assets 2020: $12,703,786Liabilities 2020: $0Net Assets 2020: $12,703,7862020Assets 2021: $15,787,472Liabilities 2021: $11,695Net Assets 2021: $15,775,7772021Assets 2022: $15,094,788Liabilities 2022: $0Net Assets 2022: $15,094,7882022Assets 2023: $17,898,535Liabilities 2023: $0Net Assets 2023: $17,898,5352023Assets 2024: $20,706,675Liabilities 2024: $13,428Net Assets 2024: $20,693,2472024

Highlighted filing

2014

Assets$9,509,545
Liabilities$0
Net Assets$9,509,545

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $924,745Expenses 2011: $97,449Net Income 2011: $827,2962011Revenue 2012: $224,426Expenses 2012: $746,501Net Income 2012: -$522,0752012Revenue 2013: $1,153,787Expenses 2013: $656,538Net Income 2013: $497,2492013Revenue 2014: $1,519,159Expenses 2014: $1,549,047Net Income 2014: -$29,8882014Revenue 2015: $1,919,322Expenses 2015: $180,169Net Income 2015: $1,739,1532015Revenue 2016: $1,000,750Expenses 2016: $2,199,123Net Income 2016: -$1,198,3732016Revenue 2017: $291,339Expenses 2017: $629,218Net Income 2017: -$337,8792017Revenue 2018: $794,154Expenses 2018: $602,036Net Income 2018: $192,1182018Revenue 2019: $732,040Expenses 2019: $451,927Net Income 2019: $280,1132019Revenue 2020: $347,563Expenses 2020: $264,302Net Income 2020: $83,2612020Revenue 2021: $1,205,909Expenses 2021: $784,138Net Income 2021: $421,7712021Revenue 2022: $3,345,170Expenses 2022: $877,245Net Income 2022: $2,467,9252022Revenue 2023: $1,473,582Expenses 2023: $891,323Net Income 2023: $582,2592023Revenue 2024: $3,051,427Expenses 2024: $1,753,444Net Income 2024: $1,297,9832024

Highlighted filing

2014

Revenue$1,519,159
Expenses$1,549,047
Net Income-$29,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,536,046
Mission and Program Overview

Mission

To support coastal conservation association in carrying out the charitable and educational purpose 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 texas for the benefit of the general public.

Cca texas fund supports coastal conservation association. Cca texas fund was organized to operate, promote and advance the preservation, conservation & protection of marine, plant and animal life and resources of the coastal areas of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,042,397$8,122,674▲ $80,277
Investments Other Securities$880,826$905,800▲ $24,974
Savings and Temporary Cash Investments$492,474$480,888▼ $11,586
Accounts Receivable$1,486$183▼ $1,303
Total Assets$9,417,183$9,509,545▲ $92,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,573,321$8,665,683▲ $92,362
Temporarily Rstr Net Assets$629,792$629,792→ $0
Permanently Rstr Net Assets$214,070$214,070→ $0
Total Net Assets Fund Balance$9,417,183$9,509,545▲ $92,362
Total Liabilities and Net Assets / Fund Balance$9,417,183$9,509,545▲ $92,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$905,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,417,183$1,000,000▲ $601,004-$9,509,545
2013$8,117,653$400▲ $1,893,316-$9,417,183
2012$8,005,478$1,550▲ $813,608-$8,117,653
2011$7,640,170$601,057▼ $186,070-$8,005,478
2010$6,818,555$21,598▲ $872,062-$7,540,170
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$0
Investment Income
$519,159
Other Revenue
$0
Change in Net Assets
$-29,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,754
Revenue Not Reported on Financial Statements
$1,040,405
Revenue Not Reported on Form 990
$16,428,407
Other Revenue Adjustments
$1,000,000
Total Revenue per Audited Statements
$16,907,161
Total Revenue per Form 990
$1,519,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,508,642
Other Expenses$40,405
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,508,642--$1,508,642
Fees for Service Investment Mgmnt Fees-$33,822-$33,822
Other Expenses-$1,720-$1,720
Total Functional Expenses$1,508,642$40,405$0$1,549,047

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$16,230,765
Total Expenses per Audited Statements$16,230,765
Expenses Not Reported on Financial Statements$1,549,047
Total Expenses per Form 990$1,549,047
Other Expense Adjustments$1,508,642
Expenses per Audited Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coastal Conservation AssociationHouston, TX501(c)(3)Projects/scholarships$1,508,642
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 11

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 texas fund does not make available governing documents, conflicts of interest policies and financial statements to the public.

Filing and Contact Details

Filer

Filer Name
Cca Texas Fund
EIN
75-0309036
Phone
7136264234
Address
6919 PORTWEST DRIVE NO 100, HOUSTON, TX 77024

Signing Officer

Name
Patrick Murray
Title
Director
Phone
7136264234
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shelton
Formed
1990
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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 XI, LINE 2D - OTHER ADJUSTMENTS:

Revenues attributable to related organizations

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Transfer from related organization - coastal conservation association texas

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses attributable to related organiations

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Transferred to related organization - coastal conservation association

PART V LINE 4:

Cca texas fund has endowment funds that are classified as board designated, temporarily restricted and permanently restricted funds. The board designated and temporarily restricted endowment fund are used to support texas conservation projects. The earnings from the permanently restricted funds are to be used to fund scholarships.

Raw XML AppendixShowing 400 of 519 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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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01508642
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COASTAL CONSERVATION ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01508642
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.91130
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09417183
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09509545
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01508642
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08117653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09417183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0594186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01893316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08005478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08117653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0702983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0813608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07640170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0601057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08005478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt049679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-186070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06818555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07540170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0172045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0872062
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt016230765
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01549047
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040405
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040405
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0122250
IRS990ScheduleD/OtherExpensesIncludedAmt016230765
IRS990ScheduleD/OtherExpensesNotIncludedAmt01508642
IRS990ScheduleD/OtherRevenueAmt016306157
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01000000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0905800
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EAGLE INCOME APPRECIATION II LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02250
IRS990ScheduleD/RevenueNotReportedAmt016428407
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01040405
IRS990ScheduleD/RevenueSubtotalAmt0478754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUES ATTRIBUTABLE TO RELATED ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER FROM RELATED ORGANIZATION - COASTAL CONSERVATION ASSOCIATION TEXAS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ATTRIBUTABLE TO RELATED ORGANIATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRANSFERRED TO RELATED ORGANIZATION - COASTAL CONSERVATION ASSOCIATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CCA TEXAS FUND HAS ENDOWMENT FUNDS THAT ARE CLASSIFIED AS BOARD DESIGNATED, TEMPORARILY RESTRICTED AND PERMANENTLY RESTRICTED FUNDS. THE BOARD DESIGNATED AND TEMPORARILY RESTRICTED ENDOWMENT FUND ARE USED TO SUPPORT TEXAS CONSERVATION PROJECTS. THE EARNINGS FROM THE PERMANENTLY RESTRICTED FUNDS ARE TO BE USED TO FUND SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART V LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0905800
IRS990ScheduleD/TotalExpensesPerForm990Amt01549047
IRS990ScheduleD/TotalRevenuePerForm990Amt01519159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016907161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016230765
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01508642
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROJECTS/SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COASTAL CONSERVATION ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0741984482
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06919 PORTWEST DR STE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CCA TEXAS FUND IS A SUPPORT ORGANIZATION TO COASTAL CONSERVATION ASSOCIATION (CCA). AS PER POLICY, THE CCA TEXAS FUND MAKES AVAILABLE ANNUALLY UP TO 4% OF THE 10 QUARTER ROLLING AVERAGE OF THE MARKET VALUE OF IT'S PORTFOLIO TO CCA TEXAS IN GRANTS. CCA TEXAS USES THESE GRANTS TO PROMOTE RESEARCH, EDUCATION, AND OTHER PROGRAMS CONSISTENT WITH IT'S MISSION STATEMENT. ALL GRANTS ARE REVIEWED AND APPROVED BY THE CCA TEXAS MANAGEMENT COMMITTEE AND CCA TEXAS BOARD. A SUMMARY OF ALL GRANTS APPROVED, WHETHER FUNDED OR NOT, IS PROVIDED TO THE CCA TEXAS BOARD AND MANAGEMENT COMMITTEE FOR REVIEW AND DISCUSSION AT EVERY MEETING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK MURRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0265101
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BONUSES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS. THESE BONUSES ARE BASED ON PERFORMANCE RELATED TO GOALS AND OBJECTIVES ESTABLISHED BY THE BOARD OF DIRECTORS AND MEMORIALIZED IN THE ANNUAL BUSINESS PLAN AND BUDGET.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 TEXAS FUND 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 11
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/GiftGrntOrCapContriToOthOrgInd01
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 FLORIDA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BUILDING CONSERVATION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741984482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261114980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2274793890
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/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
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 11A, I

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.01$20.7$3.05$1.75$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$1.47$0.89$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$3.35$0.88$2.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.01$15.8$1.21$0.78$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$0.35$0.26$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.37$10.8$0.73$0.45$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.14$8.45$0.79$0.60$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.00$9.40$0.29$0.63$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.01$8.43$1.00$2.20$1.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.00$9.16$1.92$0.18$1.74
2014Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$1.52$1.55$0.03
2013Summary only. Only limited summary data is available for this year.$9.42$0.00$9.42$1.15$0.66$0.50
2012Summary only. Only limited summary data is available for this year.$8.12$0.00$8.12$0.22$0.75$0.52
2011Summary only. Only limited summary data is available for this year.$8.02$0.01$8.01$0.92$0.10$0.83