Civic Intelligence

Colonial Foundation Inc.

990T • Fiscal year 2023 • EIN 58-1693323

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v7.0
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
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1230 PEACHTREE ST NE STE 3100, ATLANTA, GA 30309
Preparer
Stephanie M Barth
Phone
4042201500
Raw XML Appendix103 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/CapitalGainNetIncomeAmt020681
IRS1120ScheduleD/Form4797GainOrLossAmt020681
IRS1120ScheduleD/NetCapitalGainAmt020681
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt020681
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/BookValueAssetsEOYAmt011170025
IRS990T/CharitableContributionsDedAmt04022
IRS990T/ExtsnRequestIncomeTaxPaidAmt016000
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IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt010684
IRS990T/OverpaymentSection/OverpaymentAmt010684
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt02286
IRS990TScheduleA/CapitalGainNetIncomeAmt020681
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt041222
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP NONRESIDENTIAL COMMERCIAL REAL ESTATE LEASING
IRS990TScheduleA/UBIBeforeNOLDedAmt041222
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt041222
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/TaxableCorporationAmt07602
IRS990T/TaxLessCreditsAmt07602
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt018286
IRS990T/TotalTaxAmt07602
IRS990T/TotalTaxComputationAmt07602
IRS990T/TotalUBTIAmt036200
IRS990T/TotalUBTIBeforeNOLSpecificAmt037200
IRS990T/TotalUBTIBeforeSection199AAmt037200
IRS990T/TotalUBTIComputedAmt041222
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN DEMERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09122361331
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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/AddressLine1Txt01230 PEACHTREE ST NE STE 3100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042201500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BARTH
ReturnHeader/ReturnTs02024-11-15T00:43:50-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$9.37$0.22$9.59$2.84$1.93$0.91
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