Civic Intelligence

The Colonial Seaport Foundation

990EZ • Fiscal year 2017 • EIN 61-1552906

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profilewww.colonialseaport.org
PO Box 204Deltaville, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,935

Up $6,935 (+29%) from 2016

Net Assets

Up

$30,935

Up $6,935 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$35,159

Up $19,313 (+122%) from 2016

Expenses

Up

$18,141

Up $5,769 (+47%) from 2016

Net Income

Up

$17,018

Up $13,544 (+390%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$30,935
Liabilities$0
Net Assets$30,935
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$35,159
Expenses$18,141
Net Income$17,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$36,771
Mission and Program Overview

Mission

Perserve& educate colonial maritime hist

Program Services

DescriptionGrantsExpenses
Luna Project- Building a working early 18th Century coastal trading sloop A Master Shipwright provides hands on training in the art of wooden ship building 20 vol3500 plus MHrs$5,000$16,764
Education- Preserving the American Colonial Maritime Heritage by providing historical accurate education displays and demonstrations to the public 20 Volunteer & countless manhrs-$4,154
Other program services-$1,612
Sea Scouts- Regularly trains Sea Scouts and other youth in colonial maritime history charting piloting navigation seamanship boat maintenance and repair - 17 vol 222 MHrs--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Colonial Seaport Foundation
EIN
61-1552906
Address
PO Box 204, Deltaville, VA 23043

Signing Officer

Name
John Collamore
Title
President
Phone
5043818558
Signed
2018-05-01
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 AmountLuna- Construction costs 14,510Luna- Insurance 1,457Luna- Toilet Rental 79Luna- Water 39Office- Computer Costs 610Office- Taxes/ Fee 63COGS- Ships Store 375”

Other program services Part III line 31

“Historical Re-Enacting to preserve maritime history eventsChesapeake Days, Chesapeake Virginia- 4 volunteers, 76 Volunteer M/HoursNew Bern, NC- 4 volunteers, 74 Volunteer M/HoursBald Head Island, NC- 5 volunteers,78 Volunteer M/HoursOcracoke Island Pirate Festival- 15 volunteers, 307 Volunteer M/HoursLower United Methodist Church -300 year Event- 8 volunteers, 84 Volunteer M/HoursAnnual Oyster Roast- Fundraiser- 10 volunteers, 60 Volunteer M/Hours.”

Raw XML Appendix155 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/USAddress/CityNm0Hardyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030935
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IRS990EZ/ContributionsGiftsGrantsEtcAmt026971
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IRS990EZ/ExcessOrDeficitForYearAmt017018
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IRS990EZ/FundraisingGrossIncomeAmt09800
IRS990EZ/GrossReceiptsAmt036771
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013917
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt019.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt123.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Collamore IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Collamore III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Rosinelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Ivy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roger Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Perserve& Educate Colonial Maritime Hist
IRS990EZ/PrintingPublicationsPostageAmt01008
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education- Preserving the American Colonial Maritime Heritage by providing historical accurate education displays and demonstrations to the public 20 Volunteer & countless manhrs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Luna Project- Building a working early 18th Century coastal trading sloop A Master Shipwright provides hands on training in the art of wooden ship building 20 vol3500 plus MHrs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sea Scouts- Regularly trains Sea Scouts and other youth in colonial maritime history charting piloting navigation seamanship boat maintenance and repair - 17 vol 222 MHrs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04154
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01612
IRS990EZ/SpecialEventsNetIncomeLossAmt08188
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018141
IRS990EZ/TotalProgramServiceExpensesAmt022530
IRS990EZ/TotalRevenueAmt035159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.colonialseaport.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039639
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026971
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IRS990ScheduleA/Total509Grp/TotalAmt039639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLuna- Construction costs 14,510Luna- Insurance 1,457Luna- Toilet Rental 79Luna- Water 39Office- Computer Costs 610Office- Taxes/ Fee 63COGS- Ships Store 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Historical Re-Enacting to preserve maritime history eventsChesapeake Days, Chesapeake Virginia- 4 volunteers, 76 Volunteer M/HoursNew Bern, NC- 4 volunteers, 74 Volunteer M/HoursBald Head Island, NC- 5 volunteers,78 Volunteer M/HoursOcracoke Island Pirate Festival- 15 volunteers, 307 Volunteer M/HoursLower United Methodist Church -300 year Event- 8 volunteers, 84 Volunteer M/HoursAnnual Oyster Roast- Fundraiser- 10 volunteers, 60 Volunteer M/Hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Collamore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05043818558
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Colonial Seaport Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0611552906
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 204
ReturnHeader/Filer/USAddress/CityNm0Deltaville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6D07BFC41B321F0B3465F2AB80EF7758BB839D4
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054874420181152j0vfrq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.53.62.111
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTm016:54:09
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/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Byers
ReturnHeader/ReturnTs02018-04-25T16:53:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,935
Liabilities
$0
Net assets
$30,935
Revenue
$35,159
Expenses
$18,141
Net income
$17,018
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