Civic Intelligence

Colony Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-5177116

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileN/A
P O 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$217,797

Down $124 (-0.1%) from 2016

Net Assets

$217,797

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$124

Down $419 (-77%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$217,797
Liabilities-
Net Assets$217,797
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-
Expenses$124
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
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.

SEE SCHEDULE O

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.-$124
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C O MCCAWLEY JRTreasurer-$0--
MARCUS MCDOWELLDirector-$0--
CHARLES LAKEDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
C O Mccawley Jr
Title
Treasurer
Phone
2519280339
Signed
2018-07-26
Discuss with paid preparer
Yes

Preparer

Firm
C O Mccawley Jr CPA LLC
Address
P O BOX 452, FAIRHOPE, AL 36533
Preparer
C O Mccawley Jr CPA
Phone
2519280339
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 48”

Raw XML Appendix120 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/BOYAmt0217921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217797
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C O MCCAWLEY JR
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/OtherExpensesTotalAmt048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt076
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0124
IRS990EZ/TotalProgramServiceExpensesAmt0124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0141126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141126
IRS990ScheduleA/TotalSupportAmt0141126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C O MCCAWLEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02519280339
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONY LAND TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0205177116
ReturnHeader/Filer/PhoneNum02519288162
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 607
ReturnHeader/Filer/USAddress/CityNm0FAIRHOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0365330607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AE50AD8317128DD2E6724F8F016838372B6CAAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FABF8D9B8F6AB75046527F5F62C8191D1C5376C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.247.108.5
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:22:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C O MCCAWLEY JR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 452
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036533
ReturnHeader/PreparerPersonGrp/PhoneNum02519280339
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C O MCCAWLEY JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-26T03:27:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$217,797
Liabilities
-
Net assets
$217,797
Revenue
-
Expenses
$124
Net income
-
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