Civic Intelligence

Cca Texas Fund

990 • Fiscal year 2017 • EIN 75-0309036

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileN/A
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

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-116%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$285,309

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 97.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,402,584

Up $967,125 (+11%) from 2016

Net Assets

Up

$9,402,584

Up $972,478 (+12%) from 2016

Liabilities

Down

$0

Down $5,353 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin2nd percentile

Revenue

Down

$291,339

Down $709,411 (-71%) from 2016

Expenses

Down

$629,218

Down $1,569,905 (-71%) from 2016

Net Income

Up

-$337,879

Up $860,494 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2017

Assets$9,402,584
Liabilities$0
Net Assets$9,402,584
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$291,339
Expenses$629,218
Net Income-$337,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,504,144
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$7,377,798$8,722,249▲ $1,344,451
Investments Other Securities$630,308$527,685▼ $102,623
Savings and Temporary Cash Investments$427,353$152,650▼ $274,703
Total Assets$8,435,459$9,402,584▲ $967,125
Liabilities
Accounts Payable and Accrued Expenses$5,353$0▼ $5,353
Total Liabilities$5,353$0▼ $5,353
Net Assets / Fund Balance
Unrestricted Net Assets$7,586,244$8,558,722▲ $972,478
Temporarily Rstr Net Assets$629,792$629,792→ $0
Permanently Rstr Net Assets$214,070$214,070→ $0
Total Net Assets Fund Balance$8,430,106$9,402,584▲ $972,478
Total Liabilities and Net Assets / Fund Balance$8,435,459$9,402,584▲ $967,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$527,685--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,430,106-▲ $1,601,696-$9,402,584
2016$9,163,014$774,403▲ $691,812-$8,430,106
2015$9,509,545$200▼ $166,562-$9,163,014
2014$9,417,183$1,000,000▲ $601,004-$9,509,545
2013$8,117,653$400▲ $1,893,316-$9,417,183
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Hardy MurchisonChairman
Charles DuncanDirector
Dexter PeacockDirector
Edward Randall IvDirector
James SheltonDirector
Patrick MurrayDirector
Titus Harris IiiDirector
Tom HollingsheadDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$291,339
Other Revenue
$0
Change in Net Assets
$-337,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$569,034
Other Expenses$60,184
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$569,034--$569,034
Fees for Service Investment Mgmnt Fees-$40,803-$40,803
Other Expenses-$7,275-$7,275
Total Functional Expenses$569,034$60,184$0$629,218
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coastal Conservation AssociationHouston, TX501(c)(3)Projects/scholarships$569,034
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 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
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Randall Iv
Formed
1990
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
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 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, 2017, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2014 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.”

PART V LINE 4:

“Cca texas fund maintains endowment funds which 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 490 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/SupportAmt0569034
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COASTAL CONSERVATION ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0569034
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.91020
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt060184
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08430106
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09402584
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0569034
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01601696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt062341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09163014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0774403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08430106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02136782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0691812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt040283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09509545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09163014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0139886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-166562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09417183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09509545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01508642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08117653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09417183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0594186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01893316
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0527685
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EAGLE INCOME APPRECIATION II LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS 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, 2017, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2014 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CCA TEXAS FUND MAINTAINS ENDOWMENT FUNDS WHICH 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 X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0527685
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0569034
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/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/CompensationBasedOnRltdOrgsAmt0214787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK MURRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0285309
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 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/GiftGrntCapContriFromOthOrgInd00
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 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/AddressLine1Txt24061 FORESTAL AVENUE SUITE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36919 PORTWEST DRIVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232856
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/TransactionsRelatedOrgGrp/InvolvedAmt0569034
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,402,584
Liabilities
$0
Net assets
$9,402,584
Revenue
$291,339
Expenses
$629,218
Net income
-$337,879
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
2017Detailed filing. Detailed filing data is available for this year.$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