John a Coe Endowment Trust

990PF • Fiscal year 2022 • EIN 45-6524183

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile

PO Box 559Deltaville, VA 23043

(804) 776-9200

Siviq Scores

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

No value available

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

Source year 2022

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

-18%

Higher net margin than 23% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

-17%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $628,961 (-100%) from 2021

Net Assets

Down

Down $628,961 (-100%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin23rd percentile

Revenue

Down

$30,858

Down $6,404 (-17%) from 2021

Expenses

Down

$36,364

Down $423 (-1.1%) from 2021

Net Income

Down

-$5,506

Down $5,981 (-1259%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2022

Assets$0

Liabilities$0

Net Assets$0

Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2022

Revenue$30,858

Expenses$36,364

Net Income-$5,506

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 15, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
VERA A ENGLAND	Trustee	-	$0	-	-
ROBERT P BROOKS	Trustee	-	$0	-	-
PAUL W HOWLE	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: John a Coe Endowment Trust
EIN: 45-6524183
Phone: 8047769200
Address: PO BOX 559, DELTAVILLE, VA 23043

Signing Officer

Name: Robert P Brooks
Title: Trustee
Signed: 2023-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Kathleen M Hall CPA PC
Address: PO Box 278, Urbanna, VA 23175
Preparer: Kathleen M Hall
Phone: 8047582352

Raw XML Appendix288 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	0
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	1200
CashDeemedCharitableExplnStmt/ShortExplanationTxt	0	OPERATING AND ADMIMISTRATIVE EXPENSES FOR THE YEAR
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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt	0	525235
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt	1	28055
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt	0	MARKETABLE SECURITIES
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt	1	CASH
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt	0	PO BOX 466
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt	1	PO BOX 466
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm	0	DELTAVILLE
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm	1	DELTAVILLE
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd	0	VA
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DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd	0	23043
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	557
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	798
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	30858
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	7856
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	0	4655
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	1	53470
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	0	656
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	3	CAPITAL GAIN DISTRIBUTIONS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	628961
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ROBERT P BROOKS
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	28508
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	28508
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	28508
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	28508
LiquidationExplanationStmt/ExplanationTxt	0	SEE ATTACHMENT TO EFILE
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	623455
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	TERMINATION DISTRIBUTION OF CORPUS AT FAIR MARKET VALUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	IRS PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	1876
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1876
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	RETURN OF CAPITAL
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	4017
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	4017
TaxesSchedule/TaxesDetail/Amt	0	134
TaxesSchedule/TaxesDetail/Amt	1	423
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt	1	INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	134
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	423
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT P BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JOHN A COE ENDOWMENT TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	JOHN
ReturnHeader/Filer/EIN	0	456524183
ReturnHeader/Filer/PhoneNum	0	8047769200
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 559
ReturnHeader/Filer/USAddress/CityNm	0	DELTAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	23043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200059042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Kathleen M Hall CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Urbanna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	23175
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8047582352
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Kathleen M Hall
ReturnHeader/ReturnTs	0	2023-11-15T06:23:45-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BROOKS
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $30,858
Expenses: $36,364
Net income: -$5,506

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.31	$0.36	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$6.29	$0.00	$6.29	$0.37	$0.37	$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.47	$0.00	$5.47	$0.11	$0.19	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$5.55	$0.00	$5.55	$0.33	$0.15	$0.18
2015Summary only. Only limited summary data is available for this year.	$3.90	$0.00		$0.32	$0.28	$0.04
2014Summary only. Only limited summary data is available for this year.	$3.86	$0.00		$0.35	$0.35	$0.00
2013Summary only. Only limited summary data is available for this year.	$3.86	$0.00		$0.26	$0.08	$0.18
2012Summary only. Only limited summary data is available for this year.	$3.68	$0.00		$0.21	$0.04	$0.17
2011Summary only. Only limited summary data is available for this year.	$3.49	$0.00		$3.49	$0.00	$3.49