Civic Intelligence

2Cobs Private Charitable Foundation

990PF • Fiscal year 2012 • EIN 20-3738037

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
C/O Mickey Ramsey Cpa 1315 Main81301
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$99,296

Up $16,685 (+20%) from 2011

Net Assets

Up

$99,296

Up $16,685 (+20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,547

Up $6,542 (+163%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $82,611Liabilities 2011: $0Net Assets 2011: $82,6112011Assets 2012: $99,296Liabilities 2012: $0Net Assets 2012: $99,2962012Assets 2013: $365,051Liabilities 2013: $0Net Assets 2013: $365,0512013Assets 2014: $355,376Liabilities 2014: $0Net Assets 2014: $355,3762014Assets 2015: $527,915Liabilities 2015: $0Net Assets 2015: $527,9152015Assets 2016: $540,870Liabilities 2016: $0Net Assets 2016: $540,8702016Assets 2017: $568,804Liabilities 2017: $0Net Assets 2017: $568,8042017Assets 2019: $582,140Liabilities 2019: $0Net Assets 2019: $582,1402019Assets 2020: $848,722Liabilities 2020: $0Net Assets 2020: $848,7222020Assets 2021: $863,915Liabilities 2021: $0Net Assets 2021: $863,9152021Assets 2022: $607,817Liabilities 2022: $0Net Assets 2022: $607,8172022Assets 2023: $619,787Liabilities 2023: $0Net Assets 2023: $619,7872023Assets 2024: $559,778Liabilities 2024: $0Net Assets 2024: $559,7782024

Highlighted filing

2012

Assets$99,296
Liabilities$0
Net Assets$99,296
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $4,0052011Expenses 2012: $10,5472012Revenue 2013: $273,385Expenses 2013: $7,630Net Income 2013: $265,7552013Revenue 2014: $20,020Expenses 2014: $29,695Net Income 2014: -$9,6752014Revenue 2015: $209,493Expenses 2015: $3,070Net Income 2015: $206,4232015Revenue 2016: $37,029Expenses 2016: $6,131Net Income 2016: $30,8982016Revenue 2017: $48,016Expenses 2017: $20,082Net Income 2017: $27,9342017Revenue 2019: $39,826Expenses 2019: $36,967Net Income 2019: $2,8592019Revenue 2020: $289,527Expenses 2020: $22,945Net Income 2020: $266,5822020Revenue 2021: $41,943Expenses 2021: $26,750Net Income 2021: $15,1932021Revenue 2022: $18,186Expenses 2022: $274,284Net Income 2022: -$256,0982022Revenue 2023: $75,434Expenses 2023: $63,464Net Income 2023: $11,9702023Revenue 2024: $27,400Expenses 2024: $87,409Net Income 2024: -$60,0092024

Highlighted filing

2012

Revenue-
Expenses$10,547
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER J O'BRIENChairperson-$0--
COLLETE F O'BRIENSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVETERANS FOR VETSto exemptContributionorganization510 (c) 3PAGOSA SPRINGS, CO, US$3,000
Paid GrantPAGOSA YOUTH CENTERto exemptContributionorganization501(c) 3PAGOSA SPRINGS, CO, US$2,500
Paid GrantFLORENCE CRITTENDONto exemptContributionorganization510 (c) 3DENVER, CO, US$500
Paid GrantLEARNING ALLYto exemptContributionorganization510 (c) 3DENVER, CO, US$350
Paid GrantEDESIAto exemptContributionorganization501 (c) 3PROVIDENCE, RI, US$95
Paid GrantSOUTHWEST WOMENS HEALTH COALITIONto exemptContributionorganization510 (c) 3LITTLETON, CO, US$20
Filing and Contact Details

Filer

EIN
20-3738037
Raw XML Appendix327 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0350
AccountingFeesSchedule/AccountingFees/Category0Mickey Ramsey, CPA Tax and investment consulting
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis0901
DepreciationSchedule/Depreciation/CurrentYearExpense086
DepreciationSchedule/Depreciation/DateAcquired02010-06-30
DepreciationSchedule/Depreciation/DescriptionOfProperty0Computer
DepreciationSchedule/Depreciation/Life05.00
DepreciationSchedule/Depreciation/PriorYearsDepreciation0234
InvestmentsOtherSchedule2/InvestmentsOther/BookValue034735
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Partnerhsip interest Newmex, LLC 45-3126522
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV034735
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/BusinessCode0900001
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/UnrelatedBusinessIncomeAmount07500
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/BusinessCode0900001
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/UnrelatedBusinessIncomeAmount019732
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount027232
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA027232
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0350
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps06465
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss06465
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm086
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss086
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses016685
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm07500
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss07500
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome026371
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps091
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0665
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0756
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm019732
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss019732
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps09686
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0861
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010547
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome027232
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses027232
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03221
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0861
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04082
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps02880
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss02880
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0771
IRS990PF/BalanceSheets/CapitalStockBOY082611
IRS990PF/BalanceSheets/CapitalStockEOY099296
IRS990PF/BalanceSheets/CashBOY01331
IRS990PF/BalanceSheets/CashEOY04206
IRS990PF/BalanceSheets/CashEOYFMV04206
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0901
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0217
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0130
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0130
IRS990PF/BalanceSheets/InvestmentsOtherBOY037665
IRS990PF/BalanceSheets/InvestmentsOtherEOY034735
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV034735
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY037500
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY037500
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV037500
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable037500
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY05898
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY022725
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV022723
IRS990PF/BalanceSheets/TotalAssetsBOY082611
IRS990PF/BalanceSheets/TotalAssetsEOY099296
IRS990PF/BalanceSheets/TotalAssetsEOYFMV099294
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY082611
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY099296
IRS990PF/BalanceSheets/TotalNetAssetsBOY082611
IRS990PF/BalanceSheets/TotalNetAssetsEOY099296
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses016685
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal099296
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY082611
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY099296
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0264
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0264
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0264
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0264
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY099294
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets072235
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities072235
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01084
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03558
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets071151
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets072235
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHRISTOPHER J O'BRIEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1COLLETE F O'BRIEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Chairperson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1059 HATCHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1159 HATCHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PAGOSA SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PAGOSA SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode081147
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode181147
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01584
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01320
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.018555
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.092776
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.000000
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets071151
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1037100
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0264
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions09686
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103442
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20120
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401039
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear503777
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.092776
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions09422
IRS990PF/QualifyingDistributions/ExpensesAndContributions09686
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0264
IRS990PF/QualifyingDistributions/QualifyingDistributions09686
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MICKEY RAMSEY CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09703851740
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101315 MAIN SUITE 312
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DURANGO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode081301
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Donations to 5 501(c) 3 Organizations
IRS990PF/SummaryOfDirectCharitableActy/Expenses106465
IRS990PF/SupplementaryInformation/ContributingManager0CHRISTOPHER O'BRIEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount095
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0to exemptContributionorganization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1to exemptContributionorganization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2to exemptContributionorganization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3to exemptContributionorganization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4to exemptContributionorganization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5to exemptContributionorganization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10EDESIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PAGOSA YOUTH CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12VETERANS FOR VETS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LEARNING ALLY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FLORENCE CRITTENDON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SOUTHWEST WOMENS HEALTH COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501 (c) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2510 (c) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3510 (c) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4510 (c) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5510 (c) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1088 ROYAL LITTLE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11269 1/2 PAGOSA STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123505 WEST HWY 160
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131355 COLORADO 2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1455 SOUTH ZUNI STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 632194
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PROVIDENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PAGOSA SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PAGOSA SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LITTLETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002904
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode181147
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode281147
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380222
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480223
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580163
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06465
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103452
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20120
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401039
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503782
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear503782
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014797
IRS990PF/UndistributedIncome/ExcessFromCurrentYear09686
IRS990PF/UndistributedIncome/ExcessFromYear103452
IRS990PF/UndistributedIncome/ExcessFromYear20120
IRS990PF/UndistributedIncome/ExcessFromYear30500
IRS990PF/UndistributedIncome/ExcessFromYear401039
IRS990PF/UndistributedIncome/QualifyingDistributions09686
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09686
IRS990PF/UndistributedIncome/TotalCorpus018579
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover08893
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Bank Charges
OtherExpensesSchedule/OtherExpenses/Description1Office
OtherExpensesSchedule/OtherExpenses/Description2Pass Thru Non Ded
OtherExpensesSchedule/OtherExpenses/Description3Loss on Investment
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps091
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome043
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome159
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2563
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks043
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks191
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks259
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3563
OtherIncomeSchedule2/OtherIncome/Description0Pass Through Ordinary
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome019732
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks019732
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue037500
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Business/BusinessNameLine10NEW MEX LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv037500
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote02011-10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DescOfLenderConsideration0Interest
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate00.20000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate02016-10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan037500
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan0Working Capital
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider0Investor
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms0Interest Only
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower0Receivables
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/NetInvestmentIncome010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203738037
ReturnHeader/Filer/Name/BusinessNameLine102COBS PRIVATE CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl02COB
ReturnHeader/Filer/Phone09703851740
ReturnHeader/Filer/USAddress/AddressLine10C/O MICKEY RAMSEY CPA 1315 MAIN
ReturnHeader/Filer/USAddress/City0DURANGO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081301
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0COLLETTE O BRIEN
ReturnHeader/Officer/Phone09703851740
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICKEY RAMSEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101315 MAIN AVE SUITE 312
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DURANGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0813015196
ReturnHeader/Preparer/Name0MICKEY RAMSEY
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T10:24:20-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,296
Liabilities
$0
Net assets
$99,296
Revenue
-
Expenses
$10,547
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.27$0.87$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$0.75$0.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.18$2.74$2.56
2021Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.42$0.27$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$8.49$2.90$0.23$2.67
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.40$0.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$0.48$0.20$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$0.37$0.06$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.09$0.03$2.06
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.20$0.30$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$2.73$0.08$2.66
2012Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.11
2011Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04