Civic Intelligence

Thomas E Cofer Memorial Charitable Trust

990PF • Fiscal year 2011 • EIN 54-1548158

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

PO Box 65823431
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$70,356

No earlier filing loaded for comparison.

Net Assets

$67,356

No earlier filing loaded for comparison.

Liabilities

$3,000

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,598

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $70,356Liabilities 2011: $3,000Net Assets 2011: $67,3562011Assets 2012: $69,934Liabilities 2012: $3,000Net Assets 2012: $66,9342012Assets 2013: $72,631Liabilities 2013: $3,000Net Assets 2013: $69,6312013Assets 2014: $71,522Liabilities 2014: $1Net Assets 2014: $71,5222014Assets 2015: $70,876Liabilities 2015: $1Net Assets 2015: $70,8762015Assets 2016: $70,142Liabilities 2016: $1Net Assets 2016: $70,1422016Assets 2017: $68,852Liabilities 2017: $0Net Assets 2017: $68,8522017Assets 2018: $68,027Liabilities 2018: $0Net Assets 2018: $68,0272018Assets 2019: $67,339Liabilities 2019: $0Net Assets 2019: $67,3392019Assets 2020: $65,705Liabilities 2020: $1Net Assets 2020: $65,7052020Assets 2021: $488,248Liabilities 2021: $1Net Assets 2021: $488,2482021Assets 2022: $471,376Liabilities 2022: $1Net Assets 2022: $471,3762022Assets 2023: $455,526Liabilities 2023: $1Net Assets 2023: $455,5262023Assets 2024: $462,883Liabilities 2024: $1Net Assets 2024: $462,8832024Assets 2025: $462,905Liabilities 2025: $0Net Assets 2025: $462,9052025

Highlighted filing

2011

Assets$70,356
Liabilities$3,000
Net Assets$67,356

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $3,5982011Expenses 2012: $3,5752012Revenue 2013: $6,299Expenses 2013: $3,602Net Income 2013: $2,6972013Revenue 2014: $6,329Expenses 2014: $4,438Net Income 2014: $1,8912014Revenue 2015: $3,131Expenses 2015: $3,777Net Income 2015: -$6462015Revenue 2016: $3,117Expenses 2016: $3,851Net Income 2016: -$7342016Revenue 2017: $2,586Expenses 2017: $3,876Net Income 2017: -$1,2902017Revenue 2018: $3,051Expenses 2018: $3,876Net Income 2018: -$8252018Revenue 2019: $3,038Expenses 2019: $3,726Net Income 2019: -$6882019Revenue 2020: $2,516Expenses 2020: $4,150Net Income 2020: -$1,6342020Revenue 2021: $422,613Expenses 2021: $70Net Income 2021: $422,5432021Revenue 2022: -$965Expenses 2022: $15,907Net Income 2022: -$16,8722022Revenue 2023: $10,646Expenses 2023: $26,496Net Income 2023: -$15,8502023Revenue 2024: $30,692Expenses 2024: $23,335Net Income 2024: $7,3572024Revenue 2025: $31,649Expenses 2025: $31,627Net Income 2025: $222025

Highlighted filing

2011

Revenue-
Expenses$3,598
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM F MILLERTrustee-$0--
EDNA P COFERTrustee-$0--
DIANA F BEALETrustee-$0--
WILLA S POWELLTrustee-$0--
MALCOLM T COFERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPN/ACARROLLTON, VA, US$3,000
Filing and Contact Details

Filer

EIN
54-1548158
Raw XML Appendix273 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/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0525
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome02507
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02507
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02507
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0525
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02507
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss05500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses04409
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm02507
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02507
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02507
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02507
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss048
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02507
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03598
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02507
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses08007
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0598
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IRS990PF/BalanceSheets/CashEOYFMV05547
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IRS990PF/BalanceSheets/GrantsPayableEOY03000
IRS990PF/BalanceSheets/InvestmentsOtherBOY062316
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV070356
IRS990PF/BalanceSheets/TotalLiabilitiesBOY02000
IRS990PF/BalanceSheets/TotalLiabilitiesEOY03000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY064947
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY070356
IRS990PF/BalanceSheets/TotalNetAssetsBOY062947
IRS990PF/BalanceSheets/TotalNetAssetsEOY067356
IRS990PF/BalanceSheets/UnrestrictedBOY062947
IRS990PF/BalanceSheets/UnrestrictedEOY067356
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses04409
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal067356
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY062947
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY067356
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03035
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03035
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03035
IRS990PF/DistributableAmount/MinimumInvestmentReturn03060
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome025
IRS990PF/DistributableAmount/TotalTax025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue025
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY070356
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets064809
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03600
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets064809
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03060
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets061209
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets064809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM F MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EDNA P COFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DIANA F BEALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3WILLA S POWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MALCOLM T COFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10417 HEMPSTEAD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11923 MAGRUDER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121801 S CHURCH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131607A WESTWOOD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14923 MAGRUDER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SMITHFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SMITHFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SMITHFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SMITHFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4SMITHFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode023430
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode123430
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode223430
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode323430
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode423430
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02705
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02680
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04378
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.03201
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.03309
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.08113
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.03542
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.03725
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets061209
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1062480
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2060451
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3058632
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4056460
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5053698
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome025
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear304757
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.21890
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02975
IRS990PF/QualifyingDistributions/ExpensesAndContributions03000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm025
IRS990PF/QualifyingDistributions/QualifyingDistributions03000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10EDNA P COFER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07573572619
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10923 MAGRUDER RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SMITHFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode023430
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/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDING SCHOLARSHIP FUNDS FOR ONE GRADUATING SENIOR.
IRS990PF/SummaryOfDirectCharitableActy/Expenses103000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0STANDARD SCHOLARSHIP APPLICATION FURNISHED TO SCHOOL BY TRUST.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SCHOOL PRINCIPAL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101417 TURNER DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SMITHFIELD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode023430
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0LIMITED TO GRADUATING SENIORS OF SMITHFIELD HIGH SCHOOL OR ITS SUCCESSOR.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MARCH 15
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0NICHOLAS JAY O'CONNER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0INDIVIDUAL/NON-RELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10141 SHELTER COVE WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CARROLLTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode023314
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear042
IRS990PF/UndistributedIncome/AppliedToYear102958
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03035
IRS990PF/UndistributedIncome/QualifyingDistributions03000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY02993
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02958
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10P O BOX 658
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SMITHFIELD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0VA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode023431
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MALCOLM AND EDNA COFER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0STATE REGISTRATION
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
TaxesSchedule/Taxes/Amount048
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541548158
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS E COFER MEMORIAL CHARITABLE TR
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone07573572619
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 658
ReturnHeader/Filer/USAddress/City0SMITHFIELD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023431
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0MALCOLM T COFER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Beale & Curran PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101801 South Church Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Smithfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0234301858
ReturnHeader/Preparer/Name0DIANA F BEALE
ReturnHeader/Preparer/Phone07573573861
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T09:12:51-08:00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.32$0.32$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.31$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.11$0.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.01$0.16$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$4.23$0.00$4.23
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.06$0.04$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.04