Civic Intelligence

2Cobs Private Charitable Foundation

990PF • Fiscal year 2023 • EIN 20-3738037

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

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.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

315%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$619,787

Up $11,970 (+2.0%) from 2022

Net Assets

Up

$619,787

Up $11,970 (+2.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$75,434

Up $57,248 (+315%) from 2022

Expenses

Down

$63,464

Down $210,820 (-77%) from 2022

Net Income

Up

$11,970

Up $268,068 (+105%) from 2022

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

2023

Assets$619,787
Liabilities$0
Net Assets$619,787

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

2023

Revenue$75,434
Expenses$63,464
Net Income$11,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
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
2024-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Tax Time Cpas
Address
165 CAPRICE COURT, Castle Rock, CO 80109
Preparer
Michael Hurdle
Phone
7208286218
Raw XML Appendix266 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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InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt0131053
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0403831
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt134635
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PROTEK MANAGEMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1NEW MEX LLC
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt025000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06405
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PASS THRU
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt064764
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt041589
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0NEW MEX LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt041589
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS OBRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802599868
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02COBS PRIVATE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt02COB
ReturnHeader/Filer/EIN0203738037
ReturnHeader/Filer/USAddress/AddressLine1Txt0495 EMERALD STREET
ReturnHeader/Filer/USAddress/CityNm0WINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035594
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300852000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX TIME CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 CAPRICE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080109
ReturnHeader/PreparerPersonGrp/PhoneNum07208286218
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hurdle
ReturnHeader/ReturnTs02024-11-13T12:01:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$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