Civic Intelligence

Steven a Cox Foundation Inc

990EZ • Fiscal year 2020 • EIN 20-0854924

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$24,060

Down $10,795 (-31%) from 2019

Net Assets

Down

$24,060

Down $10,697 (-31%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,200

Down $4,879 (-7.2%) from 2019

Expenses

Up

$73,900

Up $1,442 (+2.0%) from 2019

Net Income

Down

-$10,700

Down $6,321 (-144%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$24,060
Liabilities-
Net Assets$24,060

Operations Trend

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

2020

Revenue$63,200
Expenses$73,900
Net Income-$10,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$78,204
Mission and Program Overview

Mission

Philantropic giving to charitable organization

Program Services

DescriptionGrantsExpenses
PHILANTROPIC GIVING TO CHARITABLE ORGANIZATION$72,500-
Compensation and Service Providers

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--
RYAN CAMPELLTrustee-$0--
RICH SZIGETYTrustee-$0--
STEVEN REICHMANTrustee-$0--
LISA D JENSENTrustee-$0--
CHRISTOPHER TIFFANYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$74,200-$464-
Total Events$74,200-$15,004$-15,004
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
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Adeptus Partners LLC
Address
244 WEST 54TH STREET 9TH FLOOR, NEW YORK, NY 10019
Preparer
Howard S Krant
Phone
2127588050
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: RUTGERS UNIVERSITY | Cash Amount Given: $30000

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

| Donee's Name: VAL SKINNER FOUNDATION | Cash Amount Given: $35000

Grants and Similar Amounts Paid In Excess of $5,000.7

| Donee's Name: RVCC FOUNDATION | Cash Amount Given: $7500

Other Expenses.1002

Office Expenses $111

Other Expenses.1

STORAGE $1140

Other Expenses.2

WEBSITE MAINTENANCE $98

Other Expenses.3

BANK CHARGES $51

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $98 CREDIT CARD PAYABLE - Ending $0

Raw XML Appendix221 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/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN P DOWD II
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt03
IRS990EZ/OtherExpensesTotalAmt01400
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COXCHARITYCLASSIC.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090940
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: RUTGERS UNIVERSITY | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: VAL SKINNER FOUNDATION | Cash Amount Given: $35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: RVCC FOUNDATION | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE MAINTENANCE $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $51
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FORRESTALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/AddressLine1Txt0244 WEST 54TH STREET 9TH FLOOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02127588050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard S Krant
ReturnHeader/ReturnTs02021-11-15T08:27:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORRESTALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits