Civic Intelligence

Thomas E Cofer Memorial Charitable Trust

990PF • Fiscal year 2021 • EIN 54-1548158

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

Organization Profile
1801 S Church St 7Smithfield, 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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

643%

Faster asset growth than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

16697%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$488,248

Up $422,543 (+643%) from 2020

Net Assets

Up

$488,248

Up $422,543 (+643%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$422,613

Up $420,097 (+16697%) from 2020

Expenses

Down

$70

Down $4,080 (-98%) from 2020

Net Income

Up

$422,543

Up $424,177 (+25959%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$488,248
Liabilities$1
Net Assets$488,248
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$422,613
Expenses$70
Net Income$422,543
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th 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 7, SMITHFIELD, VA 23430

Signing Officer

Name
Diana F Beale
Title
President/treasurer
Phone
7573573861
Signed
2021-10-28
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 Appendix200 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
CashDeemedCharitableExplnStmt/ShortExplanationTxt0THIS IS THE AMOUNT OF CASH NEEDED TO COVER EXPECTED EXPENSES AND SCHOLARSHIPS IN THE COMING YEAR.
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01753
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01753
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01753
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01753
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0420860
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01753
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01753
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01753
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0422543
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01753
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt045
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01753
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt070
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01753
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0422613
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt070
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0422543
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0488248
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt065705
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0488248
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05422
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05422
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05422
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05446
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt024
IRS990PF/DistributableAmountGrp/TotalTaxAmt024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt021634
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt021610
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt021610
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt021634
IRS990PF/FMVAssetsEOYAmt0488248
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02862
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0466615
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0466615
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt065705
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt062843
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt021633
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt021633
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt065705
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0488248
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0488248
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt065705
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0488248
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt065705
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0488248
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0119570
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt090767
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt028803
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010650
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05446
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0108920
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0119570
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LINDA RICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DIANA F BEALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRES - SEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01801 S CHURCH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11801 S CHURCH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SMITHFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SMITHFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd023430
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd123430
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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/UndistributedIncomePY1Yr02019
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01801 S CHURCH ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SMITHFIELD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023430
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DIANA BEALE
IRS990PF/StatementsRegardingActyGrp/PhoneNum07573573861
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDING SCHOLARSHIP FUNDS FOR GRADUATING SENIOR.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0STANDARD SCHOLARSHIP APPLICATION FURNISHED TO SCHOOL BY TRUST.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SCHOOL PRINCIPAL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01417 TURNER DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SMITHFIELD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd023430
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO GRADUATING SENIORS OF SMITHFIELD HIGH SCHOOL OR ITS SUCCESSOR.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 15
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05422
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01108
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05422
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01108
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA F BEALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07573573861
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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 7
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/ReturnTs02021-10-28T06:57:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEALE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,248
Liabilities
$1
Net assets
$488,248
Revenue
$422,613
Expenses
$70
Net income
$422,543
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