Civic Intelligence

Colonial Williamsburg Foundation

990T • Fiscal year 2023 • EIN 54-0505888

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.history.org

View Organization Page

PO Box 1776Williamsburg, VA 23187

(757) 229-1000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$1,709,258,565
Liabilities$398,898,131
Net Assets$1,310,360,434
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$149,379,664
Expenses$120,073,091
Net Income$29,306,573
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v7.0
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.

Filing and Contact Details

Filer

Filer Name
Colonial Williamsburg Foundation
EIN
54-0505888
Phone
7572291000
Address
PO Box 1776, Williamsburg, VA 23187

Signing Officer

Name
Jacquelyn Ferree
Title
Cfoo
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Colonial Williamsburg Foundation
Address
PO Box 1776, WILLIAMSBURG, VA 23187
Preparer
Marc Berger Bdo USA
Phone
7572207064
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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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IRS990TScheduleA/CapitalGainNetIncomeAmt0601596
IRS990TScheduleA/DepreciationNetAmt0119564
IRS990TScheduleA/GrossProfitAmt010412673
IRS990TScheduleA/GrossProfitAmt138482
IRS990TScheduleA/GrossReceiptsOrSalesAmt010412673
IRS990TScheduleA/GrossReceiptsOrSalesAmt138482
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0Williamsburg Develop
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0541598949
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt05404
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt0-181214
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt05404
IRS990TScheduleA/NetAdvertisingIncomeAmt026920
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt010941
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt010412673
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt138482
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-1429629
IRS990TScheduleA/OtherDeductionsAmt010362090
IRS990TScheduleA/OtherDeductionsAmt154637
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/PrincipalBusinessActivityCd1561000
IRS990TScheduleA/PrincipalBusinessActivityCd2323100
IRS990TScheduleA/PrincipalBusinessActivityCd3523000
IRS990TScheduleA/PrincipalBusinessActivityCd4531120
IRS990TScheduleA/PrincipalBusinessActivityCd5512000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceReferenceNum56
IRS990TScheduleA/SequenceTotalNum06
IRS990TScheduleA/SequenceTotalNum16
IRS990TScheduleA/SequenceTotalNum26
IRS990TScheduleA/SequenceTotalNum36
IRS990TScheduleA/SequenceTotalNum46
IRS990TScheduleA/SequenceTotalNum56
IRS990TScheduleA/TotalAllocableDeductionsAmt013114729
IRS990TScheduleA/TotalCtrlOrgDeductionAmt0164791
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt0175732
IRS990TScheduleA/TotalDeductionsAmt010362090
IRS990TScheduleA/TotalDeductionsAmt126920
IRS990TScheduleA/TotalDeductionsAmt2174201
IRS990TScheduleA/TotalDepreciationAmt0119564
IRS990TScheduleA/TotalDirectAdvertisingCostAmt052654
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt079574
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt011685100
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt04547600
IRS990TScheduleA/TotExcessReadershipCostsDedAmt026920
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010941
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt110412673
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt226920
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt35149196
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt4-1429629
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt538482
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0175732
IRS990TScheduleA/TotUnrltTrdBusIncmAmt110412673
IRS990TScheduleA/TotUnrltTrdBusIncmAmt279574
IRS990TScheduleA/TotUnrltTrdBusIncmAmt35149196
IRS990TScheduleA/TotUnrltTrdBusIncmAmt411685100
IRS990TScheduleA/TotUnrltTrdBusIncmAmt538482
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0164791
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt252654
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt413114729
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt50
IRS990TScheduleA/TradeOrBusinessDesc0Controlled Group Activity
IRS990TScheduleA/TradeOrBusinessDesc1Administrative Fee
IRS990TScheduleA/TradeOrBusinessDesc2Advertising
IRS990TScheduleA/TradeOrBusinessDesc3Partnership Income
IRS990TScheduleA/TradeOrBusinessDesc4Unrelated debt financed income
IRS990TScheduleA/TradeOrBusinessDesc5Theater
IRS990TScheduleA/UBIBeforeNOLDedAmt010941
IRS990TScheduleA/UBIBeforeNOLDedAmt150583
IRS990TScheduleA/UBIBeforeNOLDedAmt25149196
IRS990TScheduleA/UBIBeforeNOLDedAmt3-1429629
IRS990TScheduleA/UBIBeforeNOLDedAmt4-135719
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt010941
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt150583
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt25149196
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-1429629
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt4-135719
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0359059
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt110150029
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt22605641
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct11.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct21.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt03517036
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt1138761107
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt235248946
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt03291462
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt161037934
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt218108688
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0658287
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt18180952
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt22845861
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0658287
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt18180952
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt22845861
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0200839
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt16930266
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt21735771
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0158220
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt13219763
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt2869870
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0359059
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt110150029
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt22605641
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0College Corner Building
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt1Leased Properties
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt2Tax Credit Property
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Williamsburg
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1Williamsburg
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm2Williamsburg
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0VA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1VA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd2VA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd023185
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd123185
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd223185
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt05210720
IRS990T/TotalUBTIComputedAmt05210720
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacquelyn Ferree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFOO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colonial Williamsburg Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0540505888
ReturnHeader/Filer/PhoneNum07572291000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1776
ReturnHeader/Filer/USAddress/CityNm0Williamsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023187
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540505888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLONIAL WILLIAMSBURG FOUNDATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1776
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023187
ReturnHeader/PreparerPersonGrp/PhoneNum07572207064
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC BERGER BDO USA
ReturnHeader/ReturnTs02024-11-12T13:15:28-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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