Civic Intelligence

Colonial Williamsburg Foundation

990 • Fiscal year 2012 • EIN 54-0505888

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 177623187
Siviq Scores

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

Liabilities / Assets

29th percentile

0.27x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,501,154,852

Up $35,333,543 (+2.4%) from 2011

Net Assets

Up

$1,100,176,533

Up $35,379,984 (+3.3%) from 2011

Liabilities

Down

$400,978,319

Down $46,441 (-0.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$135,981,217

Up $2,025,644 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0B$1.5B$1.0B$500M$0Assets 2011: $1,465,821,309Liabilities 2011: $401,024,760Net Assets 2011: $1,064,796,5492011Assets 2012: $1,501,154,852Liabilities 2012: $400,978,319Net Assets 2012: $1,100,176,5332012Assets 2013: $1,596,186,128Liabilities 2013: $390,967,627Net Assets 2013: $1,205,218,5012013Assets 2014: $1,576,330,932Liabilities 2014: $379,370,026Net Assets 2014: $1,196,960,9062014Assets 2015: $1,534,434,518Liabilities 2015: $371,223,157Net Assets 2015: $1,163,211,3612015Assets 2016: $1,434,330,618Liabilities 2016: $395,753,532Net Assets 2016: $1,038,577,0862016Assets 2017: $1,481,138,743Liabilities 2017: $407,993,518Net Assets 2017: $1,073,145,2252017Assets 2018: $1,466,462,777Liabilities 2018: $402,353,811Net Assets 2018: $1,064,108,9662018Assets 2019: $1,522,475,398Liabilities 2019: $433,520,905Net Assets 2019: $1,088,954,4932019Assets 2020: $1,535,029,339Liabilities 2020: $423,860,549Net Assets 2020: $1,111,168,7902020Assets 2021: $1,685,638,784Liabilities 2021: $380,632,423Net Assets 2021: $1,305,006,3612021Assets 2022: $1,661,208,452Liabilities 2022: $386,370,323Net Assets 2022: $1,274,838,1292022Assets 2023: $1,668,091,937Liabilities 2023: $391,524,972Net Assets 2023: $1,276,566,9652023Assets 2024: $1,709,258,565Liabilities 2024: $398,898,131Net Assets 2024: $1,310,360,4342024

Highlighted filing

2012

Assets$1,501,154,852
Liabilities$400,978,319
Net Assets$1,100,176,533

Operations Trend

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

$200M$100M$0-$100MExpenses 2011: $133,955,5732011Expenses 2012: $135,981,2172012Revenue 2013: $139,016,488Expenses 2013: $131,667,349Net Income 2013: $7,349,1392013Revenue 2014: $148,779,504Expenses 2014: $134,217,656Net Income 2014: $14,561,8482014Revenue 2015: $158,960,050Expenses 2015: $138,679,564Net Income 2015: $20,280,4862015Revenue 2016: $147,976,955Expenses 2016: $138,893,757Net Income 2016: $9,083,1982016Revenue 2017: $127,332,259Expenses 2017: $132,010,749Net Income 2017: -$4,678,4902017Revenue 2018: $137,870,929Expenses 2018: $114,198,704Net Income 2018: $23,672,2252018Revenue 2019: $199,369,731Expenses 2019: $117,601,021Net Income 2019: $81,768,7102019Revenue 2020: $190,574,946Expenses 2020: $103,260,160Net Income 2020: $87,314,7862020Revenue 2021: $164,089,192Expenses 2021: $111,219,023Net Income 2021: $52,870,1692021Revenue 2022: $115,308,235Expenses 2022: $114,045,211Net Income 2022: $1,263,0242022Revenue 2023: $125,849,831Expenses 2023: $121,512,920Net Income 2023: $4,336,9112023Revenue 2024: $149,379,664Expenses 2024: $120,073,091Net Income 2024: $29,306,5732024

Highlighted filing

2012

Revenue-
Expenses$135,981,217
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$383,706,650
Mission and Program Overview

Mission

Preserve, restore, reconstruct, or otherwise maintain historical structures, objects, works of art and locations and to promote, encourage, and carry on any historical, interpretive, research, or related educational activities.

Major Activities

Activity 2
Taverns and Colonial Houses-Ideal for guests who wish to fully immerse themselves in the 18th-century, Colonial Williamsburg offers authentic period accommodations in the Historic Area where our founding families once lodged. Servers in taverns are in period dress and interpret the 18th-century dining experiences. See Federal Supplemental Information for further detail.
Activity 3
Products-Items sold in the retail shops in and around the Historic Area become a tangible part of the learning experience. The purpose of the sales is to enhance public awareness and knowledge of the designs and craftsmanship exemplified in 18th-century Williamsburg. See Federal Supplemental Information for further detail.
Filing and Contact Details

Filer

EIN
54-0505888
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19605626
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20190100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21236247
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22245570
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23230365
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24237029
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25397202
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26370474
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27340634
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28154930
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29152426
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30161733
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31140458
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32148519
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33165404
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34152402
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1,709$399$1,310$149$120$29.3
2023Summary only. Only limited summary data is available for this year.$1,668$392$1,277$126$122$4.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,661$386$1,275$115$114$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,686$381$1,305$164$111$52.9
2020Summary only. Only limited summary data is available for this year.$1,535$424$1,111$191$103$87.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,522$434$1,089$199$118$81.8
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,466$402$1,064$138$114$23.7
2017Summary only. Only limited summary data is available for this year.$1,481$408$1,073$127$132$4.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,434$396$1,039$148$139$9.08
2015Detailed filing. Detailed filing data is available for this year.$1,534$371$1,163$159$139$20.3
2014Detailed filing. Detailed filing data is available for this year.$1,576$379$1,197$149$134$14.6
2013Summary only. Only limited summary data is available for this year.$1,596$391$1,205$139$132$7.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,501$401$1,100$136
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,466$401$1,065$134
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1B+ nonprofits