Civic Intelligence

Colony Foundation Inc

990EZ • Fiscal year 2015 • EIN 20-5177116

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

Organization ProfileN/A
PO Box 607Fairhope, AL 36533-0607

(251) 928-8162

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$218,464

Up $52,876 (+32%) from 2014

Net Assets

Up

$218,464

Up $52,876 (+32%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$53,369

Up $7,178 (+16%) from 2014

Expenses

Up

$493

Up $58 (+13%) from 2014

Net Income

Up

$52,876

Up $7,120 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $41,314Liabilities 2011: $02011Assets 2012: $78,731Liabilities 2012: $02012Assets 2013: $119,832Net Assets 2013: $119,8322013Assets 2014: $165,588Net Assets 2014: $165,5882014Assets 2015: $218,464Net Assets 2015: $218,4642015Assets 2016: $217,921Liabilities 2016: $02016Assets 2017: $217,797Net Assets 2017: $217,7972017Assets 2018: $217,642Net Assets 2018: $217,6422018Assets 2019: $217,477Net Assets 2019: $217,4772019Assets 2020: $217,298Net Assets 2020: $217,2982020Assets 2021: $216,775Net Assets 2021: $216,7752021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$218,464
Liabilities-
Net Assets$218,464
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $36,254Expenses 2011: $713Net Income 2011: $35,5412011Revenue 2012: $38,054Expenses 2012: $637Net Income 2012: $37,4172012Revenue 2013: $41,566Expenses 2013: $465Net Income 2013: $41,1012013Revenue 2014: $46,191Expenses 2014: $435Net Income 2014: $45,7562014Revenue 2015: $53,369Expenses 2015: $493Net Income 2015: $52,8762015Revenue 2016: $0Expenses 2016: $543Net Income 2016: -$5432016Expenses 2017: $1242017Expenses 2018: $1552018Expenses 2019: $1652019Expenses 2020: $1792020Expenses 2021: $5232021Expenses 2022: $216,7752022

Highlighted filing

2015

Revenue$53,369
Expenses$493
Net Income$52,876
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.1
Gross Receipts
$53,369
Mission and Program Overview

Mission

Provide improvements for city of fairhope, al. Obtain land to be preserved for open spaces as parks for use by the public.

Program Services

DescriptionGrantsExpenses
OBTAIN DONATED LAND TO BE PRESERVED FOR OPEN SPACES, PARKS, HISTORICAL PLACES, AND WATERSHED ENCROACHMENTS. THIS LAND TO BE MAINTAINED IN PERPETUITY FOR PUBLIC USE.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAC MCCAWLEYTreasurer-$0--
MARCUS MCDOWELLDirector-$0--
CHARLES LAKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colony Land Trust Inc
EIN
20-5177116
Phone
2519288162
Address
PO BOX 607, FAIRHOPE, AL 36533-0607

Signing Officer

Name
Mac Mccawley
Title
Treasurer
Phone
2519280339
Signed
2016-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Hanak & Wells Pc
Address
PO BOX 952, DAPHNE, AL 36526-0952
Preparer
J Kenneth Wells Jr
Phone
2516260904
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 77 total 77”

Form 990-ez, Part III

“Provide improvements for city of fairhope, al. Obtain land to be preserved for open spaces as parks for use by the public.”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAC MCCAWLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02519280339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018811 STATE HIGHWAY 181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRHOPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053369
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218464
IRS990EZ/GrossReceiptsAmt053369
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAC MCCAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCUS MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE IMPROVEMENTS FOR CITY OF FAIRHOPE, AL. OBTAIN LAND TO BE PRESERVED FOR OPEN SPACES AS PARKS FOR USE BY THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OBTAIN DONATED LAND TO BE PRESERVED FOR OPEN SPACES, PARKS, HISTORICAL PLACES, AND WATERSHED ENCROACHMENTS. THIS LAND TO BE MAINTAINED IN PERPETUITY FOR PUBLIC USE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0493
IRS990EZ/TotalRevenueAmt053369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0215434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215434
IRS990ScheduleA/TotalSupportAmt0215434
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 77 TOTAL 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE IMPROVEMENTS FOR CITY OF FAIRHOPE, AL. OBTAIN LAND TO BE PRESERVED FOR OPEN SPACES AS PARKS FOR USE BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAC MCCAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02519280339
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONY LAND TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0205177116
ReturnHeader/Filer/PhoneNum02519288162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 607
ReturnHeader/Filer/USAddress/CityNm0FAIRHOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0365330607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631184019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANAK & WELLS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 952
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAPHNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365260952
ReturnHeader/PreparerPersonGrp/PhoneNum02516260904
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KENNETH WELLS JR
ReturnHeader/ReturnTs02016-03-16T11:18:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,464
Liabilities
-
Net assets
$218,464
Revenue
$53,369
Expenses
$493
Net income
$52,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.17
2021Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.00
2016Summary only. Only limited summary data is available for this year.$2.18$0.00$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.53$0.00$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.46$0.00$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.42$0.00$0.41
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.38$0.01$0.37
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.36$0.01$0.36