Civic Intelligence

2Cobs Private Charitable Foundation

990PF • Fiscal year 2014 • EIN 20-3738037

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 23, 2015

c/o Mickey Ramsey CPA 1130 Main SecDurango, CO 81301

(970) 385-1740

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-48%

Higher net margin than 10% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$355,376

Down $9,675 (-2.7%) from 2013

Net Assets

Down

$355,376

Down $9,675 (-2.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$20,020

Down $253,365 (-93%) from 2013

Expenses

Up

$29,695

Up $22,065 (+289%) from 2013

Net Income

Down

-$9,675

Down $275,430 (-104%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$355,376
Liabilities$0
Net Assets$355,376

Operations Trend

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

2014

Revenue$20,020
Expenses$29,695
Net Income-$9,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 23, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER J O'BRIENChairperson-$0--
COLLETE F O'BRIENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
2COBS Private Charitable Foundation
EIN
20-3738037
Phone
9703851740
Address
c/o Mickey Ramsey CPA 1130 Main Sec, Durango, CO 81301

Signing Officer

Name
Collette O Brien
Title
Secretary
Phone
9703851740
Signed
2015-11-23

Preparer

Firm
Mickey Ramsey CPA
Address
1315 MAIN AVE SUITE 312, DURANGO, CO 81301-5196
Preparer
Mickey Ramsey
Raw XML Appendix308 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/AccountingFeesDetail/Amt0400
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Mickey Ramsey, CPA Tax and investment consulting
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-06-30
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt052
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.00
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0372
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Computer
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt032020
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt037500
IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0181000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-06-06
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0382
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IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0901
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt072416
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt078
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt032068
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHRISTOPHER J O'BRIEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1COLLETE F O'BRIEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairperson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1981 Highway 98 East Suite 3215
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Santa Monica
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06861
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03452
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020369
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06861
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03452
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0120
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020869
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020619
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt045000
LandEtcSchedule2/LandEtcGrp/BookValueAmt127416
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Tamarron Condominium
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Tamarron Condominium
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt045000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt127416
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Pass Thru Non Ded
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Real Estate Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt228307
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Pass Through Ordinary
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt011605
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011605
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt037500
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0New Mex LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt037500
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0Investor
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.20000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0Interest
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02016-10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt037500
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0Working Capital
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02011-10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0Interest Only
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0Receivables
TaxesSchedule/TaxesDetail/Amt0602
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0602
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLETTE O BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09703851740
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02COBS Private Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt02COB
ReturnHeader/Filer/EIN0203738037
ReturnHeader/Filer/PhoneNum09703851740
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Mickey Ramsey CPA 1130 Main Sec
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICKEY RAMSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 MAIN AVE SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY RAMSEY
ReturnHeader/ReturnTs02015-11-25T07:20:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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