Civic Intelligence

Colonial Beach Foundation

990 • Fiscal year 2024 • EIN 75-3182454

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 09, 2025

Organization Profilewww.CBCommunityFoundation.org
PO Box 375Colonial Beach, VA 22443

(703) 505-6241

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$233,803

Up $56,547 (+32%) from 2023

Net Assets

Up

$233,773

Up $67,007 (+40%) from 2023

Liabilities

Down

$30

Down $10,460 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$92,249

Up $30,201 (+49%) from 2023

Expenses

Down

$36,973

Down $25,067 (-40%) from 2023

Net Income

Up

$55,276

Up $55,268 (+690850%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2018: $181,355Liabilities 2018: $0Net Assets 2018: $181,3552018Assets 2019: $140,468Liabilities 2019: $0Net Assets 2019: $140,4682019Assets 2020: $122,280Liabilities 2020: $0Net Assets 2020: $122,2802020Assets 2021: $139,516Liabilities 2021: $0Net Assets 2021: $139,5162021Assets 2022: $165,641Liabilities 2022: $215Net Assets 2022: $165,4262022Assets 2023: $177,256Liabilities 2023: $10,490Net Assets 2023: $166,7662023Assets 2024: $233,803Liabilities 2024: $30Net Assets 2024: $233,7732024

Highlighted filing

2024

Assets$233,803
Liabilities$30
Net Assets$233,773
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $179,052Expenses 2018: $23,053Net Income 2018: $155,9992018Revenue 2019: $211,635Expenses 2019: $233,202Net Income 2019: -$21,5672019Revenue 2020: $73,484Expenses 2020: $77,303Net Income 2020: -$3,8192020Revenue 2021: $142,790Expenses 2021: $107,499Net Income 2021: $35,2912021Revenue 2022: $87,286Expenses 2022: $58,254Net Income 2022: $29,0322022Revenue 2023: $62,048Expenses 2023: $62,040Net Income 2023: $82023Revenue 2024: $92,249Expenses 2024: $36,973Net Income 2024: $55,2762024

Highlighted filing

2024

Revenue$92,249
Expenses$36,973
Net Income$55,276
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.0
Gross Receipts
$121,637
Mission and Program Overview

Mission

To improve the quality of life for those living in and around Colonial Beach, Virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,766$233,773▲ $67,007
Investments in Publicly Traded Securities$0$183,556▲ $183,556
Cash and Non-Interest-Bearing Accounts$116,731$30,247▼ $86,484
Savings and Temporary Cash Investments$60,000$20,000▼ $40,000
Prepaid Expenses and Deferred Charges$525$0▼ $525
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$177,256$233,803▲ $56,547
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$10,078--
Accounts Payable and Accrued Expenses$412$30▼ $382
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,490$30▼ $10,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,766$233,773▲ $67,007
Total Liabilities and Net Assets / Fund Balance$177,256$233,803▲ $56,547
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dan WildmanPresident
Chris BruchDirector
Debi ChedesterDirector
Jack FinneyDirector
Joan FitzpatrickDirector
Joyce GundersonDirector
Kevin DillardDirector
Marcia FeldmanDirector
Michele InderriedenDirector
Phil RogersDirector
Billy PoarchSecretary
Kay BluntTreasurer
Thomas TiltVP
Revenue and Support

Revenue Composition

Contributions and Grants
$43,260
Program Service Revenue
$9,000
Investment Income
$6,812
Other Revenue
$33,177
All Other Contributions
$40,910
Change in Net Assets
$55,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,944
Grants and Similar Amounts Paid$15,029
Total Fundraising Expense$5,903
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,029--$15,029
Payments to Affiliates$0$10,247$0$10,247
All Other Expenses$0$0$5,903$5,903
Information Technology$0$2,579$0$2,579
Advertising$0$1,310$0$1,310
Office Expenses$0$978$0$978
Insurance$0$654$0$654
Fees for Services Legal$0$150$0$150
Fees for Service Investment Mgmnt Fees$0$123$0$123
Total Functional Expenses$15,029$16,041$5,903$36,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,864
Fundraising Direct Expenses$23,107
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Music Festival$36,090$36,090$1,660$34,430
Raffle Fundraiser$17,283$17,283$0$17,283
Total Events$53,373$53,373$20,946$32,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Data prepared by the treasurer; reviewed by independent member of the Board (CPA), prepared thru recognized 990 software. Available to the members of the Board on request to review and electronically submitted to IRS.”

Form 990, Part VI, Section C, Line 19

“The governing documents, 990's, important required polices are available upon request and via a link on the Foundation's website.”

Filing and Contact Details

Filer

Filer Name
Colonial Beach Foundation
EIN
75-3182454
Phone
7035056241
Address
PO Box 375, Colonial Beach, VA 22443
Doing Business As
Colonial Beach Community Foundation

Signing Officer

Name
Dan Wildman
Title
President
Phone
3016468827
Signed
2025-10-09

Organization Details

Principal Officer
Dan Wildman
Formed
2005
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
165
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Community Heart & Soul Fundraiser Expenses”

Form 990, Part XI, Line 9

“Community Heart & Soul net amount for tax year 2023 was designated as a liability owed back to the parent organization, later discovered that the Foundation met all goals and benchmarks which made this net Foundation money moving forward. Therefore, it should have been recorded as revenue and expense to the Foundation. Net $10,080”

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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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IRS990/GrossRentsGrp/RealAmt04196
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02579
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02579
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0654
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0654
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06812
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0183556
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt06281
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02350
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0505
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0505
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To improve the quality of life for those living in and around Colonial Beach, VA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0166766
IRS990/NetAssetsOrFundBalancesEOYAmt0233773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034757
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt034757
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2085
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt010078
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt010078
IRS990/OtherRevenueTotalAmt0505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010247
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt010247
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$233,803
Liabilities
$30
Net assets
$233,773
Revenue
$92,249
Expenses
$36,973
Net income
$55,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.92$0.37$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.67$0.62$0.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.87$0.58$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.43$1.07$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.73$0.77$0.04
2019Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$2.12$2.33$0.22
2018Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$1.79$0.23$1.56