Thomas E Cofer Memorial Charitable Trust

990PF • Fiscal year 2012 • EIN 54-1548158

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

Organization Profile

PO Box 65823431

Siviq Scores

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

0.04x

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-0.6%

Faster asset growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$69,934

Down $422 (-0.6%) from 2011

Net Assets

Down

$66,934

Down $422 (-0.6%) from 2011

Liabilities

Flat

$3,000

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$3,575

Down $23 (-0.6%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2012

Assets$69,934

Liabilities$3,000

Net Assets$66,934

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$3,575

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 2, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM F MILLER	Trustee	-	$0	-	-
EDNA P COFER	Trustee	-	$0	-	-
DIANA F BEALE	Trustee	-	$0	-	-
WILLA S POWELL	Trustee	-	$0	-	-
MALCOLM T COFER	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	SCHOLARSHIP	N/A	CARROLLTON, VA, US	$3,000

Filing and Contact Details

Filer

EIN: 54-1548158

Raw XML Appendix261 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/AccountingFees/Amount	0	525
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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	0
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	0
CashDeemedCharitableExplnStmt/Explanation	0	THIS IS THE AMOUNT OF CASH NEEDED TO COVER EXPECTED EXPENSES AND SCHOLARSHIPS IN THE COMING YEAR.
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome	0	2603
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	2603
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	3000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	550
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-422
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm	0	2603
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	2603
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	2603
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	2603
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	25
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	25
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome	0	2603
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	3000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	3575
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	2603
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	3153
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	575
IRS990PF/BalanceSheets/CashBOY	0	5547
IRS990PF/BalanceSheets/CashEOY	0	2529
IRS990PF/BalanceSheets/CashEOYFMV	0	2529
IRS990PF/BalanceSheets/GrantsPayableBOY	0	3000
IRS990PF/BalanceSheets/GrantsPayableEOY	0	3000
IRS990PF/BalanceSheets/InvestmentsOtherBOY	0	64809
IRS990PF/BalanceSheets/InvestmentsOtherEOY	0	67405
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV	0	67405
IRS990PF/BalanceSheets/OrgThatFollowSFAS117	0	X
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IRS990PF/BalanceSheets/TotalAssetsEOY	0	69934
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	69934
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	3000
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	3000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	70356
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	69934
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	67356
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	66934
IRS990PF/BalanceSheets/UnrestrictedBOY	0	67356
IRS990PF/BalanceSheets/UnrestrictedEOY	0	66934
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	66934
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	66934
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	3287
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	3287
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	3287
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	3339
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	52
IRS990PF/DistributableAmount/TotalTax	0	52
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	52
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	52
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	52
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	52
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	69934
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	70388
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	2983
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	3600
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	67405
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	3339
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	66788
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	70388
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	4	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	WILLIAM F MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	EDNA P COFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	DIANA F BEALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	WILLA S POWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	MALCOLM T COFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	417 HEMPSTEAD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	923 MAGRUDER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	1801 S CHURCH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	1607A WESTWOOD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	4	923 MAGRUDER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	SMITHFIELD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	4	VA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	23430
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	23430
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	4	23430
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	3102
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	3076
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.04605
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.04860
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	66788
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	60451
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	56460
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	26
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	3000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	2975
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	2000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	4757
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	2000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.23026
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	3000
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	3000
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	3000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	EDNA P COFER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	7573572619
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	923 MAGRUDER RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	SMITHFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	23430
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/Form990TFiled	0	false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
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IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied	0	false
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	PROVIDING SCHOLARSHIP FUNDS FOR ONE GRADUATING SENIOR.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	3000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	STANDARD SCHOLARSHIP APPLICATION FURNISHED TO SCHOOL BY TRUST.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	SCHOOL PRINCIPAL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	1417 TURNER DRIVE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	VA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	23430
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	LIMITED TO GRADUATING SENIORS OF SMITHFIELD HIGH SCHOOL OR ITS SUCCESSOR.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	MARCH 15
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	3000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	0	NICHOLAS JAY O'CONNER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	INDIVIDUAL/NON-RELATED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	VA
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	3000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	7
IRS990PF/UndistributedIncome/AppliedToYear1	0	2993
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	3287
IRS990PF/UndistributedIncome/QualifyingDistributions	0	3000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	3280
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	2993
OtherExpensesSchedule/OtherExpenses/Description	0	STATE REGISTRATION
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	25
TaxesSchedule/Taxes/Amount	0	25
TaxesSchedule/Taxes/Category	0	FEDERAL INCOME TAX
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	541548158
ReturnHeader/Filer/Name/BusinessNameLine1	0	THOMAS E COFER MEMORIAL CHARITABLE TR
ReturnHeader/Filer/NameControl	0	THOM
ReturnHeader/Filer/Phone	0	7573572619
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 658
ReturnHeader/Filer/USAddress/City	0	SMITHFIELD
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23431
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-02
ReturnHeader/Officer/Name	0	MALCOLM T COFER
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Beale & Curran PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1801 South Church Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Smithfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	234301858
ReturnHeader/Preparer/Name	0	DIANA F BEALE
ReturnHeader/Preparer/Phone	0	7573573861
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-02T08:57:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $69,934
Liabilities: $3,000
Net assets: $66,934
Revenue: -
Expenses: $3,575
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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