Civic Intelligence

Cofan Survival Fund Inc.

990EZ • Fiscal year 2016 • EIN 95-4712463

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.COFAN.ORG
PO Box 1095Conifer, CO 80433

(303) 670-1912

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,182

Down $175,618 (-75%) from 2015

Net Assets

Down

$59,182

Down $175,618 (-75%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$52,529

Down $10,968 (-17%) from 2015

Expenses

Down

$63,147

Down $35,677 (-36%) from 2015

Net Income

Up

-$10,618

Up $24,709 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2011: $244,302Liabilities 2011: $8002011Assets 2012: $233,525Liabilities 2012: $02012Assets 2013: $257,759Liabilities 2013: $02013Assets 2014: $270,127Net Assets 2014: $270,1272014Assets 2015: $234,800Net Assets 2015: $234,8002015Assets 2016: $59,182Net Assets 2016: $59,1822016Assets 2017: $64,526Net Assets 2017: $64,5262017Assets 2018: $51,355Net Assets 2018: $62,7822018Assets 2019: $72,766Net Assets 2019: $72,7662019Assets 2020: $32,193Liabilities 2020: $0Net Assets 2020: $32,1932020Assets 2021: $16,454Net Assets 2021: $16,4542021Assets 2022: $6,911Liabilities 2022: $0Net Assets 2022: $6,9112022Assets 2023: $19,729Liabilities 2023: $0Net Assets 2023: $19,7292023Assets 2024: $59,293Liabilities 2024: $0Net Assets 2024: $59,2932024

Highlighted filing

2016

Assets$59,182
Liabilities-
Net Assets$59,182
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2011: $66,247Expenses 2011: $58,470Net Income 2011: $7,7772011Revenue 2012: $67,767Expenses 2012: $77,744Net Income 2012: -$9,9772012Revenue 2013: $64,878Expenses 2013: $44,629Net Income 2013: $20,2492013Revenue 2014: $125,904Expenses 2014: $113,536Net Income 2014: $12,3682014Revenue 2015: $63,497Expenses 2015: $98,824Net Income 2015: -$35,3272015Revenue 2016: $52,529Expenses 2016: $63,147Net Income 2016: -$10,6182016Revenue 2017: $102,313Expenses 2017: $96,969Net Income 2017: $5,3442017Revenue 2018: $0Expenses 2018: $1,744Net Income 2018: -$1,7442018Revenue 2019: $96,342Expenses 2019: $118,017Net Income 2019: -$21,6752019Revenue 2020: $200,956Expenses 2020: $241,529Net Income 2020: -$40,5732020Revenue 2021: $166,851Expenses 2021: $182,590Net Income 2021: -$15,7392021Revenue 2022: $234,262Expenses 2022: $243,805Net Income 2022: -$9,5432022Revenue 2023: $239,259Expenses 2023: $226,440Net Income 2023: $12,8192023Revenue 2024: $396,771Expenses 2024: $357,207Net Income 2024: $39,5642024

Highlighted filing

2016

Revenue$52,529
Expenses$63,147
Net Income-$10,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$52,529
Mission and Program Overview

Mission

The Organization's primary exempt purpose is to preserve the Cofan community and culture as well as the natural resources of the rain forest region inhabited by the Cofan people.

Program Services

DescriptionGrantsExpenses
Educating the Cofan people on how to preserve the Cofan community and culture as well as various projects to preserve the natural resources of the rain forest region inhabited by the Cofan people.$38,800-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CEPEKPresident-$0--
CLAIRE NICKLINSecretary-$0--
JOHN HIMMELFARBTreasurer-$0--
SUSAN HIMMELFARBVice President-$0--
Filing and Contact Details

Filer

Filer Name
Cofan Survival Fund Inc
EIN
95-4712463
Phone
3036701912
Address
PO Box 1095, CONIFER, CO 80433

Signing Officer

Name
Susan Himmelfarb
Title
Vice President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
McNutt & Taylor CPAs
Address
6355 Topanga Canyon Blvd 200, Woodland Hills, CA 91367
Preparer
Michael W Taylor CPA
Phone
8188833200
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1744”

Other Expenses.1

“Ecuador homes operating expens $38800”

Other Expenses.2

“ADMINISTRATIONS $2929”

Other Expenses.3

“Banking & merchant services $644”

Other Expenses.4

“FILING FEES $55”

Other Assets.1009

“Notes and Loans Receivable - Beginning $25000 Notes and Loans Receivable - Ending $0”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONIFER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CEPEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIRE NICKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HIMMELFARB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN HIMMELFARB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherChangesInNetAssetsAmt0-165000
IRS990EZ/OtherExpensesTotalAmt044172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063147
IRS990EZ/TotalProgramServiceExpensesAmt038800
IRS990EZ/TotalRevenueAmt052529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.COFAN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374572
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0374572
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374572
IRS990ScheduleA/TotalSupportAmt0374572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ECUADOR HOMES OPERATING EXPENS $38800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIONS $2929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANKING & MERCHANT SERVICES $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Notes and Loans Receivable - Beginning $25000 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HIMMELFARB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFAN SURVIVAL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0COFA
ReturnHeader/Filer/EIN0954712463
ReturnHeader/Filer/PhoneNum03036701912
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1095
ReturnHeader/Filer/USAddress/CityNm0CONIFER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080433
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06355 Topanga Canyon Blvd 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08188833200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W TAYLOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:20:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,182
Liabilities
-
Net assets
$59,182
Revenue
$52,529
Expenses
$63,147
Net income
-$10,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$3.97$3.57$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.39$2.26$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.34$2.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.67$1.83$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.01$2.42$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.96$1.18$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.63$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.02$0.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.53$0.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.63$0.99$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.70$2.70$1.26$1.14$0.12
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$0.65$0.45$0.20
2012Summary only. Only limited summary data is available for this year.$2.34$0.00$0.68$0.78$0.10
2011Summary only. Only limited summary data is available for this year.$2.44$0.01$0.66$0.58$0.08