Civic Intelligence

The Colonial Seaport Foundation

990EZ • Fiscal year 2012 • EIN 61-1552906

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.COLONIALSEAPORT.ORG
PO Box 20423043
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,400

Up $5,581 (+13%) from 2011

Net Assets

Up

$48,400

Up $5,581 (+13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$23,916

Up $5,594 (+31%) from 2011

Expenses

Up

$18,335

Up $15,163 (+478%) from 2011

Net Income

Down

$5,581

Down $9,569 (-63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2011: $42,819Net Assets 2011: $42,8192011Assets 2012: $48,400Net Assets 2012: $48,4002012Assets 2013: $60,350Net Assets 2013: $60,3502013Assets 2016: $24,000Liabilities 2016: $0Net Assets 2016: $24,0002016Assets 2017: $30,935Liabilities 2017: $0Net Assets 2017: $30,9352017Assets 2018: $29,078Liabilities 2018: $02018Assets 2019: $31,555Liabilities 2019: $0Net Assets 2019: $31,5552019Assets 2020: $36,705Liabilities 2020: $02020Assets 2021: $46,401Liabilities 2021: $0Net Assets 2021: $46,4012021Assets 2022: $49,117Liabilities 2022: $0Net Assets 2022: $49,1172022Assets 2023: $45,222Liabilities 2023: $02023

Highlighted filing

2012

Assets$48,400
Liabilities-
Net Assets$48,400
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $18,322Expenses 2011: $3,172Net Income 2011: $15,1502011Revenue 2012: $23,916Expenses 2012: $18,335Net Income 2012: $5,5812012Revenue 2013: $58,274Expenses 2013: $46,324Net Income 2013: $11,9502013Revenue 2016: $15,846Expenses 2016: $12,372Net Income 2016: $3,4742016Revenue 2017: $35,159Expenses 2017: $18,141Net Income 2017: $17,0182017Revenue 2018: $40,136Expenses 2018: $41,993Net Income 2018: -$1,8572018Revenue 2019: $41,720Expenses 2019: $39,243Net Income 2019: $2,4772019Revenue 2020: $28,314Expenses 2020: $25,820Net Income 2020: $2,4942020Revenue 2021: $36,415Expenses 2021: $26,719Net Income 2021: $9,6962021Revenue 2022: $45,648Expenses 2022: $42,437Net Income 2022: $3,2112022Revenue 2023: $36,264Expenses 2023: $37,666Net Income 2023: -$1,4022023

Highlighted filing

2012

Revenue$23,916
Expenses$18,335
Net Income$5,581
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Perserve& educate colonial maritime hist

Filing and Contact Details

Filer

EIN
61-1552906
Raw XML Appendix189 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032095
IRS990EZ/CashSavingsAndInvestments/EOY031979
IRS990EZ/ContributionsGiftsGrantsEtc06875
IRS990EZ/CostOfGoodsSold03304
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05581
IRS990EZ/FeesAndOthPymtToIndContractors0510
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-1297
IRS990EZ/GrossReceipts027220
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory02007
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome020
IRS990EZ/LandAndBuildings/BOY01591
IRS990EZ/LandAndBuildings/EOY01591
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01794
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042819
IRS990EZ/NetAssetsOrFundBalancesBOY042819
IRS990EZ/NetAssetsOrFundBalances/EOY048400
IRS990EZ/NetAssetsOrFundBalancesEOY048400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN C COLLAMORE III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA NOEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAYLE MOSHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PERNELL TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN C COLLAMORE IV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SHIPWRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBERSHIP/GRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09133
IRS990EZ/OtherAssetsTotal/EOY014830
IRS990EZ/OtherExpensesTotal017644
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE FACETS OF AMERICA'S COLONIAL MARITIME HERITAGE BY PROVIDING HISTORICALLY ACCURATE INFORMATION AND EDUCATION TO THE PUBLIC.
IRS990EZ/PrintingPublicationsPostage0181
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Colonial Seaport Foundation is an educational organization that has been involved in a wide variety of projects and special events. The Foundation has particapated in presentations, seminars, and gatherings. Currently the Foundation is involved in a major multi-year project in the rebuilding of the vessel ship Ketch Luna. Ketch Luna is being transformed into a working representation of an 18th century merchant vessel. Once finished the vessel ship Ketch Luna will be a portable classroom;a hands-on demonstration of our colonial maritime heritage.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016429
IRS990EZ/ProgramServiceRevenue016524
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10127 NORTH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUFFOLK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023434
IRS990EZ/TheBooksAreInCareOf/NamePerson0GAYLE MOSHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07579257941
IRS990EZ/TotalAssets/BOY042819
IRS990EZ/TotalAssets/EOY048400
IRS990EZ/TotalExpenses018335
IRS990EZ/TotalProgramServiceExpenses016429
IRS990EZ/TotalRevenue023916
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.colonialseaport.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08669
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014223
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022892
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year060
IRS990ScheduleA/GrossInvestmentIncome509/Total080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01115
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03122
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year060
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total080
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear016524
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03521
IRS990ScheduleA/OtherIncome509/Total020045
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509026014
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear010676
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015338
IRS990ScheduleA/Total509/Total026014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018919
IRS990ScheduleA/TotalSupportTotal/Total046139
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $7649 Miscellaneous - Ending $12806
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $1484 Furniture and Fixtures - Ending $2024
IRS990ScheduleO/GeneralExplanation/Explanation2CONFERENCES AND SEMINARS $122
IRS990ScheduleO/GeneralExplanation/Explanation3RENT,PARKING AND UTILITIES $150
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $177
IRS990ScheduleO/GeneralExplanation/Explanation5DONOR RECOGNITION $350
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES & TAXES $364
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $491
IRS990ScheduleO/GeneralExplanation/Explanation8DONATIONS $810
IRS990ScheduleO/GeneralExplanation/Explanation9EQUIPMENT RENTAL & MAINTENANCE $1310
IRS990ScheduleO/GeneralExplanation/Explanation10SPECIAL EVENT COSTS $12960
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $910
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611552906
ReturnHeader/Filer/Name/BusinessNameLine10COLONIAL SEAPORT FOUNDATION
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 204
ReturnHeader/Filer/USAddress/City0DELTAVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023043
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0JOHN C COLLAMORE IV
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOYCE SPADY & MOORE PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101013 W Washington Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Suffolk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023434
ReturnHeader/Preparer/Name0Robert M Moore Jr
ReturnHeader/Preparer/Phone07575392953
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T07:16:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,400
Liabilities
-
Net assets
$48,400
Revenue
$23,916
Expenses
$18,335
Net income
$5,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$45.2$0.00$36.3$37.7$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$0.00$49.1$45.6$42.4$3.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$0.00$46.4$36.4$26.7$9.70
2020Summary only. Only limited summary data is available for this year.$36.7$0.00$28.3$25.8$2.49
2019Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$41.7$39.2$2.48
2018Summary only. Only limited summary data is available for this year.$29.1$0.00$40.1$42.0$1.86
2017Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$35.2$18.1$17.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.00$24.0$15.8$12.4$3.47
2013Detailed filing. Detailed filing data is available for this year.$60.4$60.4$58.3$46.3$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$48.4$23.9$18.3$5.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$42.8$18.3$3.17$15.2