Civic Intelligence

The Colonial Seaport Foundation

990EZ • Fiscal year 2016 • EIN 61-1552906

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profilewww.colonialseaport.org
326 Woods Creek RoadDeltaville, VA 23043

(804) 381-8558

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,000

Down $36,350 (-60%) from 2013

Net Assets

Down

$24,000

Down $36,350 (-60%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$15,846

Down $42,428 (-73%) from 2013

Expenses

Down

$12,372

Down $33,952 (-73%) from 2013

Net Income

Down

$3,474

Down $8,476 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$24,000
Liabilities$0
Net Assets$24,000
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$15,846
Expenses$12,372
Net Income$3,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$17,884
Mission and Program Overview

Mission

Perserve& educate colonial maritime hist

Program Services

DescriptionGrantsExpenses
Education- Preserving Facets of the American Colonial 17th & 18th Century Maritime Heritage by providing historical accurate education displays demonstrations to the public-$5,609
Luna Project- Building a working replica of an early 18th Century coastal trading sloop A Master Shipwright provides hands on training in the lost art of wooden ship building-$5,431
Sea Scouts- Regularly trains Sea Scouts and other youth in colonial maritime history charting piloting navigation seamanship boat maintenance and repair--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Collamore IIIVice PresidentPT$0--
Richard RosinelliTreasurer-$0--
Tom IvyBoard MemberPT$0--
Roger CollinsBoard MemberPT$0--
Cynthia ByersSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Colonial Seaport Foundation
EIN
61-1552906
Address
326 Woods Creek Road, Deltaville, VA 23043

Signing Officer

Name
Richard Rosinelli
Title
Treasurer
Phone
8043818558
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Navigation Tax Business Services
Address
PO Box 71652, Henrico, VA 23255
Preparer
James Byers
Phone
8046903022
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Supplies 693Education Events- Event & debitcard 3,571Luna Project 4,464Annual Meeting (Oyster Roast) 544Taxes/ Fees 199Insurance 1,891Misc Expenses adjustments 43”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Rosanelli
IRS990EZ/BooksInCareOfDetail/PhoneNum08043818558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 127
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hardyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012627
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024000
IRS990EZ/FundraisingGrossIncomeAmt04329
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0256
IRS990EZ/GrossReceiptsAmt017884
IRS990EZ/GrossSalesOfInventoryAmt0256
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024000
IRS990EZ/OccupancyRentUtltsAndMaintAmt0967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt023.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt311.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Collamore III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Rosinelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Ivy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roger Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cynthia Byers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Perserve& Educate Colonial Maritime Hist
IRS990EZ/ProgramServiceRevenueAmt0653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education- Preserving Facets of the American Colonial 17th & 18th Century Maritime Heritage by providing historical accurate education displays demonstrations to the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Luna Project- Building a working replica of an early 18th Century coastal trading sloop A Master Shipwright provides hands on training in the lost art of wooden ship building
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sea Scouts- Regularly trains Sea Scouts and other youth in colonial maritime history charting piloting navigation seamanship boat maintenance and repair
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02038
IRS990EZ/SpecialEventsNetIncomeLossAmt02291
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012372
IRS990EZ/TotalProgramServiceExpensesAmt011040
IRS990EZ/TotalRevenueAmt015846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.colonialseaport.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012668
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt012668
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012668
IRS990ScheduleA/Total509Grp/TotalAmt012668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Supplies 693Education Events- Event & debitcard 3,571Luna Project 4,464Annual Meeting (Oyster Roast) 544Taxes/ Fees 199Insurance 1,891Misc Expenses adjustments 43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Rosinelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08043818558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colonial Seaport Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0611552906
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 Woods Creek Road
ReturnHeader/Filer/USAddress/CityNm0Deltaville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023043
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.110.129.149
ReturnHeader/FilingSecurityInformation/IPDt02017-05-06
ReturnHeader/FilingSecurityInformation/IPTm017:23:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271746655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Navigation Tax Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 71652
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023255
ReturnHeader/PreparerPersonGrp/PhoneNum08046903022
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Byers
ReturnHeader/ReturnTs02017-05-06T17:21:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,000
Liabilities
$0
Net assets
$24,000
Revenue
$15,846
Expenses
$12,372
Net income
$3,474
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
2016Detailed filing. Detailed filing data is available for this year.$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