Civic Intelligence

2Cobs Private Charitable Foundation

990PF • Fiscal year 2022 • EIN 20-3738037

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

495 Emerald StreetWinfield, AL 35594

(480) 259-9868

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-1408%

Higher net margin than 1% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-57%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$607,817

Down $256,098 (-30%) from 2021

Net Assets

Down

$607,817

Down $256,098 (-30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$18,186

Down $23,757 (-57%) from 2021

Expenses

Up

$274,284

Up $247,534 (+925%) from 2021

Net Income

Down

-$256,098

Down $271,291 (-1786%) from 2021

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

2022

Assets$607,817
Liabilities$0
Net Assets$607,817

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

2022

Revenue$18,186
Expenses$274,284
Net Income-$256,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS OBRIENPresident-$0--
Filing and Contact Details

Filer

Filer Name
2cobs Private Charitable Foundation
EIN
20-3738037
Address
495 EMERALD STREET, WINFIELD, AL 35594

Signing Officer

Name
Chris Obrien
Title
President
Phone
4802599868
Signed
2023-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Tax Time Durango
Address
175 MERCADO ST, DURANGO, CO 81301
Preparer
Michael Hurdle
Phone
9702478694
Raw XML Appendix255 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt142509
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PROTEK MANAGEMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1NEW MEX LLC
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt025000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06405
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0400000
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHRIS O BRIEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09702478694
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hurdle
ReturnHeader/ReturnTs02023-11-14T20:57:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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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