Civic Intelligence

Colonial Foundation Inc.

990T • Fiscal year 2022 • EIN 58-1693323

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization Profile
PO Box 576Savannah, GA 31402-0576

(912) 236-1331

Siviq Scores

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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.

$15M$10M$5.0M$0-$5.0MAssets 2020: $7,880,124Liabilities 2020: $4,832Net Assets 2020: $7,875,2922020Assets 2021: $8,676,304Liabilities 2021: -$1,985Net Assets 2021: $8,678,2892021Assets 2022: $9,371,165Liabilities 2022: -$217,933Net Assets 2022: $9,589,0982022Assets 2023: $11,170,025Liabilities 2023: -$286,563Net Assets 2023: $11,456,5882023Assets 2024: $13,844,142Liabilities 2024: $507,662Net Assets 2024: $13,336,4802024

Latest loaded filing

2024

Assets$13,844,142
Liabilities$507,662
Net Assets$13,336,480
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2020: $2,315,434Expenses 2020: $1,802,260Net Income 2020: $513,1742020Revenue 2021: $2,470,335Expenses 2021: $1,661,488Net Income 2021: $808,8472021Revenue 2022: $2,836,414Expenses 2022: $1,925,605Net Income 2022: $910,8092022Revenue 2023: $3,671,816Expenses 2023: $1,804,326Net Income 2023: $1,867,4902023Revenue 2024: $4,033,852Expenses 2024: $2,153,960Net Income 2024: $1,879,8922024

Latest loaded filing

2024

Revenue$4,033,852
Expenses$2,153,960
Net Income$1,879,892
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Colonial Foundation Inc
EIN
58-1693323
Phone
9122361331
Address
PO BOX 576, SAVANNAH, GA 31402-0576

Signing Officer

Name
Christian Demere
Title
VP & Treasurer
Phone
9122361331
Signed
2023-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
191 PEACHTREE ST NE STE 2000, ATLANTA, GA 30303
Preparer
Stephanie M Barth
Phone
4042201500
Raw XML Appendix108 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt04690
IRS1120ScheduleD/Form4797GainOrLossAmt04690
IRS1120ScheduleD/NetCapitalGainAmt04690
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt04690
IRS990T/BooksInCareOfDetail/PersonNm0CLAYTON D CHESHIRE
IRS990T/BooksInCareOfDetail/PhoneNum09122361331
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 NORTH LATHROP AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd031415
IRS990T/BookValueAssetsEOYAmt09371165
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt04500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02453
IRS990T/OverpaymentSection/OverpaymentAmt02453
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt03952
IRS990TScheduleA/CapitalGainNetIncomeAmt04690
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt024876
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt029566
IRS990TScheduleA/TotUnrltTrdBusIncmAmt029566
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP NONRESIDENTIAL COMMERCIAL REAL ESTATE LEASING
IRS990TScheduleA/UBIBeforeNOLDedAmt029566
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt029566
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0PO BOX 724498
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0ATLANTA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0GA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd031139
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt05999
IRS990T/TaxLessCreditsAmt05999
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08452
IRS990T/TotalTaxAmt05999
IRS990T/TotalTaxComputationAmt05999
IRS990T/TotalUBTIAmt028566
IRS990T/TotalUBTIBeforeNOLSpecificAmt029566
IRS990T/TotalUBTIBeforeSection199AAmt029566
IRS990T/TotalUBTIComputedAmt029566
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN DEMERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09122361331
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0581693323
ReturnHeader/Filer/PhoneNum09122361331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 576
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0314020576
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 PEACHTREE ST NE STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030303
ReturnHeader/PreparerPersonGrp/PhoneNum04042201500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BARTH
ReturnHeader/ReturnTs02023-11-10T08:19:51-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMERE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.51$13.3$4.03$2.15$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.29$11.5$3.67$1.80$1.87
2022Detailed filing. Detailed filing data is available for this year.$9.37$0.22$9.59$2.84$1.93$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.00$8.68$2.47$1.66$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.00$7.88$2.32$1.80$0.51