Civic Intelligence

The Colonial Seaport Foundation

990EZ • Fiscal year 2020 • EIN 61-1552906

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 20, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$36,705

Flat from 2020

Net Assets

$36,705

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Flat

$28,314

Flat from 2020

Expenses

Flat

$25,820

Flat from 2020

Net Income

Flat

$2,494

Flat from 2020

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: $02018Assets 2019: $31,555Liabilities 2019: $0Net Assets 2019: $31,5552019Assets 2020: $36,705Liabilities 2020: $0Net Assets 2020: $36,7052020Assets 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

2020

Assets$36,705
Liabilities$0
Net Assets$36,705

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 2019: $41,720Expenses 2019: $39,243Net Income 2019: $2,4772019Revenue 2020: $28,314Expenses 2020: $25,820Net Income 2020: $2,4942020Revenue 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

2020

Revenue$28,314
Expenses$25,820
Net Income$2,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 20, 2021
Return Version
2020v4.0
Gross Receipts
$28,314
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.-$19,206
Education- Preserving the American Colonial Maritime Heritage by providing historical accurate education displays and demonstrations to the public$3,600$289
Other program services$2,000-
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 Member-$0--
James ByersBoard MemberPT$0--
Kathleen ArmstrongBoard Member-$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
2021-03-20
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 AmountPaypal 1099-K sales 1,152Sales 109

Description of other expenses Part I line 16

Description AmountLuna Patches 214Luna Magnets 31Coffee 420Events 363Insurance 1,212Security 5Luna Construction Costs SONA Bank 14,591Admin Account Luna Supplies 78Construction Account- 3,838

Other program services Part III line 31

Historical Re-Enacting to preserve maritime history events- majority of events were cancelld due to Covid-19Dare Days- Monteo, NC -Cancelled Bald Head Island, NC -Cancelled Beaufort, NC -Cancelled Raleigh Historical District -Cancelled Urbanna OysterFest, VA -Cancelled Annual Oyster Roast -Cancelled Raleigh NC Dept of Transportation, NC 02/27 -03/02Volunteer Support- Persons- 4 Man/ Hours- 36Refitting a 49 ft Colonial Sloop, Luna, to be a training/ Education Platform to educate students about the nautical history and the importance of coastal shipping during the Colonial Period. Volunteer Support - Limit due to Covid Restrictions Persons 10 Man Hours 4168 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.- Classes reduced due to Covid RestrictionsSea Scouts- Regularly trains Sea Scouts and other youth in colonial maritime history, charting, piloting, navigation, seamanship, boat maintenance and repair. - Cancelled due to Covid Restrictions

Raw XML Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPaypal 1099-K sales 1,152Sales 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLuna Patches 214Luna Magnets 31Coffee 420Events 363Insurance 1,212Security 5Luna Construction Costs SONA Bank 14,591Admin Account Luna Supplies 78Construction Account- 3,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Historical Re-Enacting to preserve maritime history events- majority of events were cancelld due to Covid-19Dare Days- Monteo, NC -Cancelled Bald Head Island, NC -Cancelled Beaufort, NC -Cancelled Raleigh Historical District -Cancelled Urbanna OysterFest, VA -Cancelled Annual Oyster Roast -Cancelled Raleigh NC Dept of Transportation, NC 02/27 -03/02Volunteer Support- Persons- 4 Man/ Hours- 36Refitting a 49 ft Colonial Sloop, Luna, to be a training/ Education Platform to educate students about the nautical history and the importance of coastal shipping during the Colonial Period. Volunteer Support - Limit due to Covid Restrictions Persons 10 Man Hours 4168 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.- Classes reduced due to Covid RestrictionsSea Scouts- Regularly trains Sea Scouts and other youth in colonial maritime history, charting, piloting, navigation, seamanship, boat maintenance and repair. - Cancelled due to Covid Restrictions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Collamore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05043818558
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-20
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/PreparerFirmGrp/PreparerFirmEIN0271746655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Navigation Tax & Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 71652
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum08046903022
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Byers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-24T22:53:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collamore
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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