Thomas E Cofer Memorial Charitable Trust

990PF • Fiscal year 2018 • EIN 54-1548158

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

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

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

-27%

Higher net margin than 15% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

-1.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

18%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$68,027

Down $825 (-1.2%) from 2017

Net Assets

Down

$68,027

Down $825 (-1.2%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin15th percentile

Revenue

$3,051

Up $465 (+18%) from 2017

Expenses

Flat

$3,876

Flat from 2017

Net Income

-$825

Up $465 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2018

Assets$68,027

Liabilities$0

Net Assets$68,027

Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2018

Revenue$3,051

Expenses$3,876

Net Income-$825

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Oct 29, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay83rd 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: 2018-10-29
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

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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/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
CashDeemedCharitableExplnStmt/ShortExplanationTxt	0	THIS IS THE AMOUNT OF CASH NEEDED TO COVER EXPECTED EXPENSES AND SCHOLARSHIPS IN THE COMING YEAR.
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	63394
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	68852
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	68027
IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	4855
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	3850
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	3220
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	64399
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	68249
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	EDNA P COFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	WILLIAM F MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Trustee
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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	127
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	3173
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3194
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	3300
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	3067
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	3173
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	licenses and fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	25
TaxesSchedule/TaxesDetail/Amt	0	26
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL INCOME TAX
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MALCOLM T COFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-10-29
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/PreparerFirmEIN	0	541310112
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	2018-10-29T12:23:09-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $68,027
Liabilities: $0
Net assets: $68,027
Revenue: $3,051
Expenses: $3,876
Net income: -$825

	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