Thomas E Cofer Memorial Charitable Trust

990PF • Fiscal year 2015 • EIN 54-1548158

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization Profile

923 Magruder RdSmithfield, VA 23430

(757) 357-2619

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

-21%

Higher net margin than 18% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

-0.9%

Faster asset growth than 45% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

-51%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$70,876

Down $646 (-0.9%) from 2014

Net Assets

Down

$70,876

Down $646 (-0.9%) from 2014

Liabilities

Down

Down $1 (-100%) from 2014

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin18th percentile

Revenue

Down

$3,131

Down $3,198 (-51%) from 2014

Expenses

Down

$3,777

Down $661 (-15%) from 2014

Net Income

Down

-$646

Down $2,537 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2015

Assets$70,876

Liabilities$0

Net Assets$70,876

Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2015

Revenue$3,131

Expenses$3,777

Net Income-$646

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Oct 21, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

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

Filing and Contact Details

Filer

Filer Name: Thomas E Cofer Memorial Charitable Tr
EIN: 54-1548158
Phone: 7573572619
Address: 923 MAGRUDER RD, SMITHFIELD, VA 23430

Signing Officer

Name: Malcolm T Cofer
Title: President
Signed: 2015-10-21
Discuss with paid preparer: Yes

Preparer

Firm: Beale & Curran PC
Address: 1801 South Church Street, Smithfield, VA 23430-1858
Preparer: Deborah a Curran
Phone: 7573573861

Raw XML Appendix260 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt	0	525
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	0
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
CashDeemedCharitableExplnStmt/ShortExplanationTxt	0	THIS IS THE AMOUNT OF CASH NEEDED TO COVER EXPECTED EXPENSES AND SCHOLARSHIPS IN THE COMING YEAR.
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt	0	2631
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	2631
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	2631
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	525
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	2631
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	3200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	3200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	500
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-646
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	2631
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	2631
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	2631
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	2631
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	25
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	27
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	2631
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	3200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	3777
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	2631
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	3131
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	577
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-646
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	70876
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	71522
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	70876
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	3330
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	3330
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	3330
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	3356
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	26
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	26
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	26
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	26
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	26
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	26
IRS990PF/FMVAssetsEOYAmt	0	70876
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	2051
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	5428
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	5428
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	69471
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	65448
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	65448
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	71522
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	70876
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	70876
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	71522
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	70876
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	71522
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	70876
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	71522
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	70876
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	70712
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	5264
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	3600
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	65448
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	3356
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	67112
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	70712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MALCOLM T COFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	WILLA S POWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	DIANA F BEALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	EDNA P COFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	WILLIAM F MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	923 MAGRUDER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	1607A WESTWOOD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	1801 S CHURCH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	923 MAGRUDER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	4	417 HEMPSTEAD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	SMITHFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	SMITHFIELD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	SMITHFIELD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	VA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	4	VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	23430
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	23430
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	23430
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	23430
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	4	23430
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	2984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	3010
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	3000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	2975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	2000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.04447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.05341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.04340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.04492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.04860
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	3174
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	3200
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	EDNA P COFER
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7573572619
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	STANDARD SCHOLARSHIP APPLICATION FURNISHED TO SCHOOL BY TRUST.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	23430
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	MARCH 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	3200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	23430
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	3200
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	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/AppliedToCurrentYearAmt	0	89
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	3111
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3330
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	3200
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	3241
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	3111
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	STATE REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	25
TaxesSchedule/TaxesDetail/Amt	0	27
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL INCOME TAX
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MALCOLM T COFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THOMAS E COFER MEMORIAL CHARITABLE TR
ReturnHeader/Filer/BusinessNameControlTxt	0	THOM
ReturnHeader/Filer/EIN	0	541548158
ReturnHeader/Filer/PhoneNum	0	7573572619
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	923 MAGRUDER RD
ReturnHeader/Filer/USAddress/CityNm	0	SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	23430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Beale & Curran PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1801 South Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	234301858
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7573573861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEBORAH A CURRAN
ReturnHeader/ReturnTs	0	2015-10-21T12:39:38-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $70,876
Liabilities: $0
Net assets: $70,876
Revenue: $3,131
Expenses: $3,777
Net income: -$646

	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