Civic Intelligence

Steven a Cox Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-0854924

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.COXCHARITYCLASSIC.COM
13 Fredon Marksboro RdNewton, NJ 07860

(973) 600-2848

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

326%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$39,567

Up $30,269 (+326%) from 2017

Net Assets

Up

$39,136

Up $29,838 (+321%) from 2017

Liabilities

$431

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$71,665

Up $9,960 (+16%) from 2017

Expenses

Down

$41,699

Down $38,884 (-48%) from 2017

Net Income

Up

$29,966

Up $48,844 (+259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2011: $3,895Liabilities 2011: $02011Assets 2012: $82,758Liabilities 2012: $02012Assets 2013: $2,454Liabilities 2013: $02013Assets 2014: $33,711Liabilities 2014: $02014Assets 2015: $59,415Liabilities 2015: $02015Assets 2016: $28,232Liabilities 2016: $56Net Assets 2016: $28,1762016Assets 2017: $9,298Net Assets 2017: $9,2982017Assets 2018: $39,567Liabilities 2018: $431Net Assets 2018: $39,1362018Assets 2019: $34,855Liabilities 2019: $98Net Assets 2019: $34,7572019Assets 2020: $24,060Net Assets 2020: $24,0602020

Highlighted filing

2018

Assets$39,567
Liabilities$431
Net Assets$39,136
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2011: $107,735Expenses 2011: $126,118Net Income 2011: -$18,3832011Revenue 2012: $115,619Expenses 2012: $36,756Net Income 2012: $78,8632012Revenue 2013: $118,395Expenses 2013: $198,699Net Income 2013: -$80,3042013Revenue 2014: $136,102Expenses 2014: $109,372Net Income 2014: $26,7302014Revenue 2015: $73,571Expenses 2015: $47,867Net Income 2015: $25,7042015Revenue 2016: $90,486Expenses 2016: $121,725Net Income 2016: -$31,2392016Revenue 2017: $61,705Expenses 2017: $80,583Net Income 2017: -$18,8782017Revenue 2018: $71,665Expenses 2018: $41,699Net Income 2018: $29,9662018Revenue 2019: $68,079Expenses 2019: $72,458Net Income 2019: -$4,3792019Revenue 2020: $63,200Expenses 2020: $73,900Net Income 2020: -$10,7002020

Highlighted filing

2018

Revenue$71,665
Expenses$41,699
Net Income$29,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$113,349
Mission and Program Overview

Mission

Philantropic giving to charitable organization

Program Services

DescriptionGrantsExpenses
PHILANTROPIC GIVING TO CHARITABLE ORGANIZATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE CARNEYTrustee-$0--
MIKE MARIONChairman-$0--
DAVID CHMIELTrustee-$0--
TIM OMAGGIOPresident-$0--
HENRY COXChair Emeritus-$0--
MICHAEL FORRESTALLTreasurer-$0--
JOHN P DOWD IITrustee-$0--
MICHAEL B FALETTO PHDTrustee-$0--
CHRIS THEDINGASecretary-$0--
PAUL W FERRIEROTrustee-$0--
FRED GREENSPANTrustee-$0--
RICH SZIGETYTrustee-$0--
PETER M SMITHTrustee-$0--
LISA D JENSENTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$109,256$22,406$5,919$16,487
Total Events$109,256$22,406$41,684$-19,278
Filing and Contact Details

Filer

Filer Name
Steven a Cox Foundation Inc
EIN
20-0854924
Phone
9736002848
Address
13 FREDON MARKSBORO RD, NEWTON, NJ 07860

Signing Officer

Name
Michael Forrestall
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Howard S Krant
Phone
2127588050
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: VAL SKINNER FOUNDATION | Cash Amount Given: $40000”

Other Expenses.1

“Meals & entertainment $813”

Other Expenses.2

“STORAGE $588”

Other Expenses.4

“BOOKKEEPING $55”

Other Expenses.5

“LICENSES & PERMITS $51”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $431”

Raw XML Appendix203 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09737233898
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANCHBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008876
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09298
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt029966
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MARION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID CHMIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM OMAGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENRY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL FORRESTALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN P DOWD II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL B FALETTO PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS THEDINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL W FERRIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRED GREENSPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICH SZIGETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PETER M SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LISA D JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chair Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-128
IRS990EZ/OtherExpensesTotalAmt01507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHILANTROPIC GIVING TO CHARITABLE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHILANTROPIC GIVING TO CHARITABLE ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041684
IRS990EZ/SpecialEventsNetIncomeLossAmt0-19278
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0431
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041699
IRS990EZ/TotalRevenueAmt071665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COXCHARITYCLASSIC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0618157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0618157
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0618157
IRS990ScheduleA/TotalSupportAmt0618157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041684
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19278
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011787
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05919
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023728
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VAL SKINNER FOUNDATION | Cash Amount Given: $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS & ENTERTAINMENT $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKKEEPING $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & PERMITS $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FORRESTALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVEN A COX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0200854924
ReturnHeader/Filer/PhoneNum09736002848
ReturnHeader/Filer/USAddress/AddressLine1Txt013 FREDON MARKSBORO RD
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201835208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adeptus Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 EAST 45TH STREET 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02127588050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard S Krant
ReturnHeader/ReturnTs02019-11-15T13:06:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,567
Liabilities
$431
Net assets
$39,136
Revenue
$71,665
Expenses
$41,699
Net income
$29,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.63$0.74$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.68$0.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.72$0.42$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.62$0.81$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.90$1.22$0.31
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.74$0.48$0.26
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$1.36$1.09$0.27
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$1.18$1.99$0.80
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$1.16$0.37$0.79
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$1.08$1.26$0.18