Civic Intelligence

The Colonial Seaport Foundation

990EZ • Fiscal year 2018 • EIN 61-1552906

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 30, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$29,078

Flat from 2018

Net Assets

$29,078

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$40,136

Flat from 2018

Expenses

Flat

$41,993

Flat from 2018

Net Income

Flat

-$1,857

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2018: $29,0782018Assets 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

2018

Assets$29,078
Liabilities$0
Net Assets$29,078

Operations Trend

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 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

2018

Revenue$40,136
Expenses$41,993
Net Income-$1,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2019
Return Version
2018v3.1
Gross Receipts
$40,136
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 10 Vol2211 plus MHrs$9,000$26,253
Other program services-$14,751
Education- Preserving the American Colonial Maritime Heritage by providing historical accurate education displays and demonstrations to the public 26 Volunteer & 3308 Volunteer hrs-$7,932
Chesapeake Then & Now Students compares the Captain John Smith Chesapeake Bay with the state of the Bay now$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Collamore IV IVPresidentPT$0--
John Collamore III IIIVice PresidentPT$0--
Susan CollamoreTreasurer-$0--
Tom IvyBoard Member-$0--
Roger CollinsBoard MemberPT$0--
James ByersBoard 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 IV IV
Title
President
Phone
5043818558
Signed
2019-03-30
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 revenue Part I line 8

Description AmountShips Store 6,236

Description of other expenses Part I line 16

Description AmountLuna- Construction costs 26,252Luna- Insurance 1,775Luna- Toilet Rental 600Luna- Water 18Office- Computer Costs 70Office- Taxes/ Fee 75Education Expenses 1,390Events 8,020Maintence & Misc 147Ships Store 3,239

Other program services Part III line 31

Historical Re-Enacting to preserve maritime history eventsJune- Denton Event, 6 Volunteers, 96 Volunteer HoursJune- Bald Head Island, NC- 5 volunteers,78 Volunteer HoursJuly- Fort Knox Days- 11 Volunteers, 1038 Volunteer HoursAugust- Urbanna Public Library- 2 Volunteers, 4 Volunteer HoursAugust- Raleigh Festival- 9 Volunteers, 114 Volunteer HoursOctober- Bath, NC -11 Volunteers, 264 Volunteer HoursOctober- Ocracoke Island Pirate Festival- 27 volunteers, 1346 Volunteer hoursAnnual Oyster Roast- Fundraiser- 26 volunteers, 368 Volunteer Hours. Ship Wright regularly provides Educational Services to the US Coast Guard Ship Inspection Classes on Wooden Vessel Construction and Fiberglassing techniques. 6 Classes per year with an average of 30 Students per class.Sea Scouts- Regularly trains Sea Scouts and other youth in colonial maritime history, charting, piloting, navigation, seamanship, boat maintenance and repair. - 4 vol, 96 Vol/Hrs

Raw XML Appendix162 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hardyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Collamore IV IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Collamore III III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Collamore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Ivy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roger Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Byers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041586
IRS990EZ/OtherRevenueTotalAmt06236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education- Preserving the American Colonial Maritime Heritage by providing historical accurate education displays and demonstrations to the public 26 Volunteer & 3308 Volunteer hrs
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 10 Vol2211 plus MHrs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Chesapeake Then & Now Students compares the Captain John Smith Chesapeake Bay with the state of the Bay now
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07932
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126253
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt314751
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012668
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountShips Store 6,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLuna- Construction costs 26,252Luna- Insurance 1,775Luna- Toilet Rental 600Luna- Water 18Office- Computer Costs 70Office- Taxes/ Fee 75Education Expenses 1,390Events 8,020Maintence & Misc 147Ships Store 3,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Historical Re-Enacting to preserve maritime history eventsJune- Denton Event, 6 Volunteers, 96 Volunteer HoursJune- Bald Head Island, NC- 5 volunteers,78 Volunteer HoursJuly- Fort Knox Days- 11 Volunteers, 1038 Volunteer HoursAugust- Urbanna Public Library- 2 Volunteers, 4 Volunteer HoursAugust- Raleigh Festival- 9 Volunteers, 114 Volunteer HoursOctober- Bath, NC -11 Volunteers, 264 Volunteer HoursOctober- Ocracoke Island Pirate Festival- 27 volunteers, 1346 Volunteer hoursAnnual Oyster Roast- Fundraiser- 26 volunteers, 368 Volunteer Hours. Ship Wright regularly provides Educational Services to the US Coast Guard Ship Inspection Classes on Wooden Vessel Construction and Fiberglassing techniques. 6 Classes per year with an average of 30 Students per class.Sea Scouts- Regularly trains Sea Scouts and other youth in colonial maritime history, charting, piloting, navigation, seamanship, boat maintenance and repair. - 4 vol, 96 Vol/Hrs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Collamore IV IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05043818558
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-30
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/AtSubmissionCreationDeviceId0F1D0D9776701FE2A628AC4B458D30C0B12D83191
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1D0D9776701FE2A628AC4B458D30C0B12D83191
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054874420190891pvchx5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.228.32.52
ReturnHeader/FilingSecurityInformation/IPDt02019-03-30
ReturnHeader/FilingSecurityInformation/IPTm017:48:03
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/PreparationDt02019-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Byers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-30T17:46:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings