Civic Intelligence

Coco Point Fund Inc

990 • Fiscal year 2018 • EIN 13-2975806

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileWWW.COCOPOINTFUND.ORG
12 Oxford StreetChevy Chase, MD 20815

(301) 467-6153

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$954,424

Down $62,511 (-6.1%) from 2017

Net Assets

Down

$954,424

Down $62,511 (-6.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin22nd percentile

Revenue

Down

$682,701

Down $206,654 (-23%) from 2017

Expenses

Up

$742,697

Up $606,279 (+444%) from 2017

Net Income

Down

-$59,996

Down $812,933 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $299,242Liabilities 2011: $02011Assets 2012: $299,737Liabilities 2012: $02012Assets 2013: $296,366Liabilities 2013: $02013Assets 2014: $283,863Liabilities 2014: $02014Assets 2015: $257,740Liabilities 2015: $02015Assets 2016: $261,446Liabilities 2016: $02016Assets 2017: $1,016,935Liabilities 2017: $0Net Assets 2017: $1,016,9352017Assets 2018: $954,424Liabilities 2018: $0Net Assets 2018: $954,4242018Assets 2019: $1,022,523Liabilities 2019: $0Net Assets 2019: $1,022,5232019Assets 2020: $1,143,268Liabilities 2020: $0Net Assets 2020: $1,143,2682020Assets 2021: $1,213,163Liabilities 2021: $0Net Assets 2021: $1,213,1632021Assets 2022: $1,277,069Liabilities 2022: $0Net Assets 2022: $1,277,0692022Assets 2023: $1,344,422Liabilities 2023: $0Net Assets 2023: $1,344,4222023Assets 2024: $1,216,695Liabilities 2024: $0Net Assets 2024: $1,216,6952024

Highlighted filing

2018

Assets$954,424
Liabilities$0
Net Assets$954,424
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $43,883Expenses 2011: $31,657Net Income 2011: $12,2262011Revenue 2012: $37,638Expenses 2012: $46,876Net Income 2012: -$9,2382012Revenue 2013: $35,782Expenses 2013: $50,212Net Income 2013: -$14,4302013Revenue 2014: $44,142Expenses 2014: $58,810Net Income 2014: -$14,6682014Revenue 2015: $33,999Expenses 2015: $58,820Net Income 2015: -$24,8212015Revenue 2016: $65,174Expenses 2016: $62,315Net Income 2016: $2,8592016Revenue 2017: $889,355Expenses 2017: $136,418Net Income 2017: $752,9372017Revenue 2018: $682,701Expenses 2018: $742,697Net Income 2018: -$59,9962018Revenue 2019: $313,658Expenses 2019: $245,559Net Income 2019: $68,0992019Revenue 2020: $297,816Expenses 2020: $177,071Net Income 2020: $120,7452020Revenue 2021: $168,950Expenses 2021: $99,055Net Income 2021: $69,8952021Revenue 2022: $144,224Expenses 2022: $80,318Net Income 2022: $63,9062022Revenue 2023: $146,837Expenses 2023: $79,484Net Income 2023: $67,3532023Revenue 2024: $225,930Expenses 2024: $353,657Net Income 2024: -$127,7272024

Highlighted filing

2018

Revenue$682,701
Expenses$742,697
Net Income-$59,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$682,701
Mission and Program Overview

Mission

To aid in the educational, medical, health, religious and general welfare needs of the inhabitants and institutions of the islands of barbuda and antigua, west indies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,016,935$954,424▼ $62,511
Savings and Temporary Cash Investments$953,284$923,959▼ $29,325
Investments Other Securities$63,651$30,465▼ $33,186
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,016,935$954,424▼ $62,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,016,935$954,424▼ $62,511
Total Liabilities and Net Assets / Fund Balance$1,016,935$954,424▼ $62,511
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael K SmithPresident
Craig HendersonVice President
Jeff ReedTrustee
Jim WilkinsTrustee
Kate MettlerTrustee
Kemper PierceTrustee
Mary MalhotraTrustee
Susie BrinckerhoffTrustee
Tim ColemanTrustee
Werner MinshallTrustee
William PierceTrustee
Katie DanzigerSecretary
Joan MinshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,212
Program Service Revenue
$0
Investment Income
$3,489
Other Revenue
$0
All Other Contributions
$679,212
Change in Net Assets
$-59,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,387
Grants and Similar Amounts Paid$31,310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,253$8,626-$40,879
Grants to Domestic Individuals$31,310--$31,310
Other Expenses$19,659--$19,659
Fees for Services Accounting-$653-$653
Total Functional Expenses$733,418$9,279$0$742,697
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The board reviews form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Coco Point Fund Inc
EIN
13-2975806
Phone
3014676153
Address
12 OXFORD STREET, CHEVY CHASE, MD 20815

Signing Officer

Name
Michael Smith
Title
President
Phone
6305311000
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Smith
Formed
1979
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Grossberg Company Llp
Address
6500 ROCK SPRING DRIVE SUITE 200, BETHESDA, MD 20817
Preparer
Samim Ardeishar
Phone
3015711900
Raw XML Appendix394 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0887276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01701302
IRS990ScheduleA/TotalSupportAmt01715371
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES VISIT THE AREA WHEN POSSIBLE TO MONITOR THE USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WC KELLY SCHOLARSHIP FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01016935
IRS990/TotalAssetsEOYAmt0954424
IRS990/TotalAssetsGrp/BOYAmt01016935
IRS990/TotalAssetsGrp/EOYAmt0954424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0679212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0733418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01016935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07424 BRIDGER CANYON ROAD
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059715
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://WWW.COCOPOINTFUND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06305311000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCO POINT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0132975806
ReturnHeader/Filer/PhoneNum03014676153
ReturnHeader/Filer/USAddress/AddressLine1Txt012 OXFORD STREET
ReturnHeader/Filer/USAddress/CityNm0CHEVY CHASE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0242B7956B45625C0BF0CEA258BE5FCBABEF5700B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0242B7956B45625C0BF0CEA258BE5FCBABEF5700B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.72.37.102
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:28:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520807134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSSBERG COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 ROCK SPRING DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020817
ReturnHeader/PreparerPersonGrp/PhoneNum03015711900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMIM ARDEISHAR
ReturnHeader/ReturnTs02019-11-13T16:20:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,424
Liabilities
$0
Net assets
$954,424
Revenue
$682,701
Expenses
$742,697
Net income
-$59,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.23$0.35$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.15$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.14$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.17$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.30$0.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.31$0.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.68$0.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.89$0.14$0.75
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.07$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.03$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.04$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.04$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.04$0.03$0.01