Civic Intelligence

Thomas E Cofer Memorial Charitable Trust

990PF • Fiscal year 2020 • EIN 54-1548158

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

Organization Profile
1801 S Church StSmithfield, VA 23430

(757) 357-3861

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-65%

Higher net margin than 13% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-17%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$65,705

Down $1,634 (-2.4%) from 2019

Net Assets

Down

$65,705

Down $1,634 (-2.4%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$2,516

Down $522 (-17%) from 2019

Expenses

Up

$4,150

Up $424 (+11%) from 2019

Net Income

Down

-$1,634

Down $946 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2020

Assets$65,705
Liabilities$1
Net Assets$65,705
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

2020

Revenue$2,516
Expenses$4,150
Net Income-$1,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA RICEVice Pres - Sec-$0--
DIANA F BEALEPresident/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Thomas E Cofer Memorial Charitable Tr
EIN
54-1548158
Phone
7573573861
Address
1801 S CHURCH ST, SMITHFIELD, VA 23430

Signing Officer

Name
Diana F Beale
Title
President/treasurer
Signed
2021-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Beale & Curran PC
Address
1801 South Church Street, Smithfield, VA 23430
Preparer
Deborah a Curran
Phone
7573573861
Raw XML Appendix229 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/Amt0625
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0625
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CashDeemedCharitableExplnStmt/ShortExplanationTxt0THIS IS THE AMOUNT OF CASH NEEDED TO COVER EXPECTED EXPENSES AND SCHOLARSHIPS IN THE COMING YEAR.
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt062843
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04150
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt062843
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02935
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt058693
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt062843
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1pRESIDENT/TREAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SMITHFIELD
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt058693
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04125
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07573573861
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03500
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0STANDARD SCHOLARSHIP APPLICATION FURNISHED TO SCHOOL BY TRUST.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SCHOOL PRINCIPAL
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd023430
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO GRADUATING SENIORS OF SMITHFIELD HIGH SCHOOL OR ITS SUCCESSOR.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0TAYLOR FITCHETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0INDIVIDUAL/NON-RELATED
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01108
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02323
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA F BEALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS E COFER MEMORIAL CHARITABLE TR
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0541548158
ReturnHeader/Filer/PhoneNum07573573861
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 S CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541310112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beale & Curran PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 South Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023430
ReturnHeader/PreparerPersonGrp/PhoneNum07573573861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A CURRAN
ReturnHeader/ReturnTs02021-04-13T06:30:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,705
Liabilities
$1
Net assets
$65,705
Revenue
$2,516
Expenses
$4,150
Net income
-$1,634
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