Civic Intelligence

Coco Point Fund Inc

990 • Fiscal year 2019 • EIN 13-2975806

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,022,523

Up $68,099 (+7.1%) from 2018

Net Assets

Up

$1,022,523

Up $68,099 (+7.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin79th percentile

Revenue

Down

$313,658

Down $369,043 (-54%) from 2018

Expenses

Down

$245,559

Down $497,138 (-67%) from 2018

Net Income

Up

$68,099

Up $128,095 (+214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$1,022,523
Liabilities$0
Net Assets$1,022,523
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$313,658
Expenses$245,559
Net Income$68,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$313,658
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$954,424$1,022,523▲ $68,099
Savings and Temporary Cash Investments$923,959$990,157▲ $66,198
Investments Other Securities$30,465$6,366▼ $24,099
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$954,424$1,022,523▲ $68,099
Other Assets Total$0$26,000▲ $26,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$954,424$1,022,523▲ $68,099
Total Liabilities and Net Assets / Fund Balance$954,424$1,022,523▲ $68,099
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael K SmithPresident
Craig HendersonVice President
Emily KunschnerTrustee
Jeff ReedTrustee
Jim WilkinsTrustee
Tim ColemanTrustee
Werner MinshallTrustee
Katie DanzigerSecretary
Joan MinshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,665
Program Service Revenue
$0
Investment Income
$1,993
Other Revenue
$0
All Other Contributions
$311,665
Change in Net Assets
$68,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,458
Grants and Similar Amounts Paid$43,101
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$43,101--$43,101
All Other Expenses$30,952$10,434-$41,386
Other Expenses$17,660--$17,660
Fees for Services Accounting-$6,253-$6,253
Fees for Services Legal-$3,195-$3,195
Total Functional Expenses$225,677$19,882$0$245,559
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 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

“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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Smith
Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Grossberg Company Llp
Address
6500 ROCK SPRING DRIVE SUITE 200, BETHESDA, MD 20817
Preparer
Samim Ardeishar
Phone
3015711900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Water tower installation: program service expenses 17,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,065. Administrative: program service expenses 0. Management and general expenses 10,309. Fundraising expenses 0. Total expenses 10,309. Electrical contractor: program service expenses 9,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,083. Transport-ferry to burbuda: program service expenses 3,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,200. Customs/broker license fees: program service expenses 859. Management and general expenses 0. Fundraising expenses 0. Total expenses 859. Trucking exp for containers to/from doc: program service expenses 745. Management and general expenses 0. Fundraising expenses 0. Total expenses 745. Taxes: program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125.”

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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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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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WC KELLY SCHOLARSHIP FUDN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER TOWER INSTALLATION: PROGRAM SERVICE EXPENSES 17,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,065. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,309. ELECTRICAL CONTRACTOR: PROGRAM SERVICE EXPENSES 9,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,083. TRANSPORT-FERRY TO BURBUDA: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. CUSTOMS/BROKER LICENSE FEES: PROGRAM SERVICE EXPENSES 859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 859. TRUCKING EXP FOR CONTAINERS TO/FROM DOC: PROGRAM SERVICE EXPENSES 745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 745. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0954424
IRS990/TotalAssetsEOYAmt01022523
IRS990/TotalAssetsGrp/BOYAmt0954424
IRS990/TotalAssetsGrp/EOYAmt01022523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01022523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225677
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01022523
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.COCOPOINTFUND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06305311000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/AtSubmissionCreationDeviceId06A152864CAE1B9A9274F4CB37EE953D3050659F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A152864CAE1B9A9274F4CB37EE953D3050659F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:38:11
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/ReturnTs02020-11-12T09:52:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,523
Liabilities
$0
Net assets
$1,022,523
Revenue
$313,658
Expenses
$245,559
Net income
$68,099
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