Civic Intelligence

Cox Employee Relief Fund Inc

EIN 20-3401306 • 501(c)3 • Atlanta, GA

Profile

NONE.

6205 Peachtree Dunwoody RoadAtlanta, GA 30328
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

7.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$18,122,445

Up $1,446,556 (+8.7%) from 2023

Liabilities

Down

$43,000

Down $56,470 (-57%) from 2023

Net Assets

Up

$18,079,445

Up $1,503,026 (+9.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Up

$1,458,784

Up $631,936 (+76%) from 2023

Expenses

Up

$1,719,832

Up $228,442 (+15%) from 2023

Net Income

Up

-$261,048

Up $403,494 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $7,667,559Liabilities 2011: $11,215Net Assets 2011: $7,656,3442011Assets 2012: $12,073,904Liabilities 2012: $24,021Net Assets 2012: $12,049,8832012Assets 2013: $17,556,076Liabilities 2013: $44,894Net Assets 2013: $17,511,1822013Assets 2014: $18,043,349Liabilities 2014: $24,360Net Assets 2014: $18,018,9892014Assets 2015: $17,260,499Liabilities 2015: $30,959Net Assets 2015: $17,229,5402015Assets 2016: $16,062,862Liabilities 2016: $76,972Net Assets 2016: $15,985,8902016Assets 2017: $16,371,511Liabilities 2017: $61,058Net Assets 2017: $16,310,4532017Assets 2018: $15,182,226Liabilities 2018: $56,505Net Assets 2018: $15,125,7212018Assets 2019: $16,113,464Liabilities 2019: $45,680Net Assets 2019: $16,067,7842019Assets 2020: $17,663,558Liabilities 2020: $78,946Net Assets 2020: $17,584,6122020Assets 2021: $17,879,942Liabilities 2021: $129,378Net Assets 2021: $17,750,5642021Assets 2022: $15,583,304Liabilities 2022: $113,810Net Assets 2022: $15,469,4942022Assets 2023: $16,675,889Liabilities 2023: $99,470Net Assets 2023: $16,576,4192023Assets 2024: $18,122,445Liabilities 2024: $43,000Net Assets 2024: $18,079,4452024

Highlighted filing

2024

Assets$18,122,445
Liabilities$43,000
Net Assets$18,079,445
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,970,403Expenses 2011: $100,058Net Income 2011: $3,870,3452011Revenue 2012: $4,106,964Expenses 2012: $206,859Net Income 2012: $3,900,1052012Revenue 2013: $5,046,539Expenses 2013: $414,949Net Income 2013: $4,631,5902013Revenue 2014: $1,544,227Expenses 2014: $563,757Net Income 2014: $980,4702014Revenue 2015: $480,104Expenses 2015: $1,008,465Net Income 2015: -$528,3612015Revenue 2016: $769,918Expenses 2016: $2,595,294Net Income 2016: -$1,825,3762016Revenue 2017: $1,155,640Expenses 2017: $1,769,461Net Income 2017: -$613,8212017Revenue 2018: $1,149,440Expenses 2018: $1,601,381Net Income 2018: -$451,9412018Revenue 2019: $1,651,163Expenses 2019: $1,530,856Net Income 2019: $120,3072019Revenue 2020: $2,279,405Expenses 2020: $1,988,123Net Income 2020: $291,2822020Revenue 2021: $3,617,684Expenses 2021: $1,849,669Net Income 2021: $1,768,0152021Revenue 2022: $1,368,617Expenses 2022: $1,572,536Net Income 2022: -$203,9192022Revenue 2023: $826,848Expenses 2023: $1,491,390Net Income 2023: -$664,5422023Revenue 2024: $1,458,784Expenses 2024: $1,719,832Net Income 2024: -$261,0482024

Highlighted filing

2024

Revenue$1,458,784
Expenses$1,719,832
Net Income-$261,048
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,122,445
Liabilities
$43,000
Net assets
$18,079,445
Revenue
$1,458,784
Expenses
$1,719,832
Net income
-$261,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.04$18.1$1.46$1.72$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.10$16.6$0.83$1.49$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.11$15.5$1.37$1.57$0.20
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.13$17.8$3.62$1.85$1.77
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.08$17.6$2.28$1.99$0.29
2019Detailed filing. Detailed filing data is available for this year.$16.1$0.05$16.1$1.65$1.53$0.12
2018Summary only. Only limited summary data is available for this year.$15.2$0.06$15.1$1.15$1.60$0.45
2017Summary only. Only limited summary data is available for this year.$16.4$0.06$16.3$1.16$1.77$0.61
2016Summary only. Only limited summary data is available for this year.$16.1$0.08$16.0$0.77$2.60$1.83
2015Summary only. Only limited summary data is available for this year.$17.3$0.03$17.2$0.48$1.01$0.53
2014Summary only. Only limited summary data is available for this year.$18.0$0.02$18.0$1.54$0.56$0.98
2013Summary only. Only limited summary data is available for this year.$17.6$0.04$17.5$5.05$0.41$4.63
2012Summary only. Only limited summary data is available for this year.$12.1$0.02$12.0$4.11$0.21$3.90
2011Summary only. Only limited summary data is available for this year.$7.67$0.01$7.66$3.97$0.10$3.87
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$17,892,188
Mission and Program Overview

Mission

NONE.

To provide relief to the victims of emergency events

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,481,452$12,666,225▲ $5,184,773
Investments in Publicly Traded Securities$9,324,728$3,462,423▼ $5,862,305
Cash and Non-Interest-Bearing Accounts$193,474$111,701▼ $81,773
Pledges and Grants Receivable$72,004$46,207▼ $25,797
Prepaid Expenses and Deferred Charges$10,419$6,847▼ $3,572
Total Assets$17,663,558$17,879,942▲ $216,384
Other Assets Total$581,481$1,586,539▲ $1,005,058
Liabilities
Accounts Payable and Accrued Expenses$78,946$129,378▲ $50,432
Total Liabilities$78,946$129,378▲ $50,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,584,612$17,750,564▲ $165,952
Total Net Assets Fund Balance$17,584,612$17,750,564▲ $165,952
Total Liabilities and Net Assets / Fund Balance$17,663,558$17,879,942▲ $216,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,586,539--
Other Securities$1,806,639--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cody L PartinPresident
Trisha Van OlphenAssistant Vice President
Jonathan C GambleVice President
Becky M GreenhillDirector
Carlotta RogersDirector
Keisha DuckDirector
Vonya AlleyneDirector
Luis Avila-estradaSecretary
Charles OdomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,823
Program Service Revenue
$0
Investment Income
$3,238,861
Other Revenue
$0
All Other Contributions
$376,913
Change in Net Assets
$1,768,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,617,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,518,065
Total Revenue per Audited Statements
$2,099,620
Total Revenue per Form 990
$3,617,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,525,180
Salaries, Compensation, and Employee Benefits$178,915
Other Expenses$145,574
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,525,180--$1,525,180
Other Salaries and Wages$178,915--$178,915
Fees for Service Investment Mgmnt Fees-$60,338-$60,338
Fees for Services Accounting-$35,401-$35,401
Advertising-$23,968-$23,968
Insurance-$3,572-$3,572
Other Expenses$2,959$19,336-$2,959
Total Functional Expenses$1,707,054$142,615$0$1,849,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,933,668
Expenses per Audited Statements$1,849,668
Total Expenses per Form 990$1,849,668
Expenses Not Reported on Form 990$84,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented for review to the board of directors at the annual meeting held prior to filing the annual tax return.”

Form 990, Part VI, Section B, Line 12C

“Annually or more frequently if circumstances dictate, each board member and officer signs and affirmation of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cox Employee Relief Fund Inc
EIN
20-3401306
Phone
6786450000
Address
6205 PEACHTREE DUNWOODY ROAD, ATLANTA, GA 30328

Signing Officer

Name
Charles Odom
Title
Treasurer
Phone
6786450000
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Odom
Formed
2005
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
191 PEACHTREE STREET NE SUITE 2000, ATLANTA, GA 30303-1924
Preparer
Stephanie M Barth
Phone
4042201500
Supplemental Narrative

Additional Explanations

Schedule R, Part IV, Line 1

“Although under the definition of "related organization" specific to schedule r, cox enterprises, inc. ("cei") controls the cox employee relief fund ("cerf") because a majority of cerf's directors are cei employees, cei does not in fact control cerf since a majority of cerf's directors are not executives of cei.”

Financial Statement Notes

PART X, LINE 2:

“The fund applies accounting standards codification (asc) 740 relating to uncertain tax positions. Asc 740 prescribes a more-likely-than-not minimum recognition threshold that a tax position is required to meet before being recognized in the financial statements. Under the requirements of asc 740, tax-exempt organizations may be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. The fund has reviewed its current and past income tax positions and has determined, based on clear and unambiguous tax law and regulations, that there is no likelihood that a material tax assessment would be made if the income tax returns were examined by taxing authorities.”

Raw XML AppendixShowing 400 of 499 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078946
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RELIEF TO THE VICTIMS OF EMERGENCY EVENTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023968
IRS990/AdvertisingGrp/TotalAmt023968
IRS990/AllOtherContributionsAmt0376913
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES ODOM
IRS990/BooksInCareOfDetail/PhoneNum06786454767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06205 PEACHTREE DUNWOODY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0378823
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE COX EMPLOYEE RELIEF FUND, INC. WAS ORGANIZED ON SEPTEMBER 1, 2005 MAINLY IN RESPONSE TO THE NEEDS OF HURRICANE KATRINA VICTIMS, BUT THE FUND'S PURPOSES ARE MUCH BROADER THAN RESPONDING TO A SINGLE DISASTER. THE FUNDAMENTAL PURPOSE OF THE FUND IS TO PROVIDE MONETARY AND NONMONETARY RELIEF TO VICTIMS OF NATURAL DISASTERS, ACCIDENTS, SERIOUS ILLNESS, OR OTHER EMERGENCY EVENTS. BENEFITS ARE PROVIDED PRINCIPALLY TO VICTIMS WHO ARE EITHER EMPLOYEES OR FORMER EMPLOYEES OF COX ENTERPRISES, INC. AND AFFILIATES (CEI) AND THEIR FAMILY MEMBERS. TO ACHIEVE THIS PURPOSE, THE FUND COLLECTS CONTRIBUTIONS FROM CEI, ITS EMPLOYEES, VENDORS, SHAREHOLDERS, AFFILIATES, AND AFFILIATES' EMPLOYEES, AS WELL AS THE GENERAL PUBLIC. DISTRIBUTIONS ARE MADE DIRECTLY TO ELIGIBLE INDIVIDUALS WHO DEMONSTRATE, ACCORDING TO ESTABLISHED GUIDELINES, THAT THEY HAVE SUFFERED LOSSES AS A RESULT OF NATURAL DISASTER, ACCIDENT, ILLNESS, OR OTHER EMERGENCY THAT CANNOT BE MET BY THE INDIVIDUALS' OWN RESOURCES OR VIA AID PROVIDED BY FEDERAL, STATE, AND LOCAL RELIEF AGENCIES. THE FUND MAY ALSO ASSIST IN ORGANIZING RELIEF EFFORTS, SUCH AS DISTRIBUTING SUPPLIES COLLECTED BY THE FUND OR PAYING FOR COST OF DELIVERING SUPPLIES COLLECTED BY THE FUND.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY M GREENHILL
IRS990/Form990PartVIISectionAGrp/PersonNm1VONYA ALLEYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEISHA DUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOTTA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4CODY L PARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN C GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISHA VAN OLPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LUIS AVILA-ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES ODOM
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02964351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02964351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1602065
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017584612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017750564
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0581481
IRS990/OtherAssetsTotalGrp/EOYAmt01586539
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILING AND REGISTRATION
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019336
IRS990/OtherExpensesGrp/ProgramServicesAmt02959
IRS990/OtherExpensesGrp/TotalAmt019336
IRS990/OtherExpensesGrp/TotalAmt12959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06847
IRS990/PrincipalOfficerNm0CHARLES ODOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01765608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01680586
IRS990/PYInvestmentIncomeAmt0513797
IRS990/PYOtherExpensesAmt0165944
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0291282
IRS990/PYSalariesCompEmpBnftPaidAmt0141593
IRS990/PYTotalExpensesAmt01988123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02279405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01768015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01910
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01765608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03908189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0365659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0391874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0357047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01713137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59430
IRS990ScheduleA/PublicSupportPY170Pct00.58510
IRS990ScheduleA/PublicSupportTotal170Amt03340825
IRS990ScheduleA/SubstantialContributorsTotAmt0567364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01765608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03908189
IRS990ScheduleA/TotalSupportAmt05621326
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt084000
IRS990ScheduleD/DonatedServicesUseFcltsAmt084000
IRS990ScheduleD/ExpensesNotReportedAmt084000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01849668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1602065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01586539
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REDEMPTION RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0940647
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13298244
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22001421
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31610156
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt43009118
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt51806639
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TEMPLETON GLOBAL BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES RUSSELL 3000
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ISHARES EDGE MSCI
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ISHARES IBOX HIGH YIELD
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ISHARES CORE 1-5 YEAR
IRS990ScheduleD/OtherSecuritiesGrp/Desc5ISHARES 0-5 YEAR INVEST GRADE CORP BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt0-1518065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03617685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND APPLIES ACCOUNTING STANDARDS CODIFICATION (ASC) 740 RELATING TO UNCERTAIN TAX POSITIONS. ASC 740 PRESCRIBES A MORE-LIKELY-THAN-NOT MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC 740, TAX-EXEMPT ORGANIZATIONS MAY BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. THE FUND HAS REVIEWED ITS CURRENT AND PAST INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE INCOME TAX RETURNS WERE EXAMINED BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01586539
IRS990ScheduleD/TotalBookValueSecuritiesAmt012666225
IRS990ScheduleD/TotalExpensesPerForm990Amt01849668
IRS990ScheduleD/TotalRevenuePerForm990Amt03617685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02099620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01933668
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0635142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1130628
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2265938
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3493472
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISASTER RELIEF-CASH ASSISTANCE FOR NATURAL DISASTER/FIRE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMEREGENCY RELIEF-CASH ASSISTANCE FOR OTHER DISASTERS/HARDSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY RELIEF-CASH ASSISTANCE FOR FUNERAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EMERGENCY RELIEF-CASH ASSISTANCE FOR MEDICAL AIDE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0494
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1162
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt268
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3192
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SELECTION COMMITTEE REVIEWS APPLICATIONS FOR RELIEF PRIOR TO APPROVING/ISSUING GRANTS TO ENSURE EACH APPLICANT MEETS THE ESTABLISHED CRITERIA TO BE ELIGIBLE. IF APPROVED BY THE SELECTION COMMITTEE, THE RECIPIENT OF THE GRANT IS ISSUED THE REQUESTED FUNDS AND AN APPROVAL IS SENT TO THE EMPLOYEE AND THE HR MANAGER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED FOR REVIEW TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING HELD PRIOR TO FILING THE ANNUAL TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY OR MORE FREQUENTLY IF CIRCUMSTANCES DICTATE, EACH BOARD MEMBER AND OFFICER SIGNS AND AFFIRMATION OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALTHOUGH UNDER THE DEFINITION OF "RELATED ORGANIZATION" SPECIFIC TO SCHEDULE R, COX ENTERPRISES, INC. ("CEI") CONTROLS THE COX EMPLOYEE RELIEF FUND ("CERF") BECAUSE A MAJORITY OF CERF'S DIRECTORS ARE CEI EMPLOYEES, CEI DOES NOT IN FACT CONTROL CERF SINCE A MAJORITY OF CERF'S DIRECTORS ARE NOT EXECUTIVES OF CEI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE R, PART IV, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0581035149
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OFFICES OF OTHER HOLDING COMPANIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COX ENTERPRISES INC (CEI) (SEE NOTE ON SCHEDULE O)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06205 PEACHTREE DUNWOODY ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd030328
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0178915
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH COST OF EMPLOYEE SALARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COX ENTERPRISES INC & SUBSIDIARIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COX ENTERPRISES INC & SUBSIDIARIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COX ENTERPRISES INC & SUBSIDIARIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3COX ENTERPRISES INC & SUBSIDIARIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4COX ENTERPRISES INC & SUBSIDIARIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CO
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7HI
IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
IRS990/StatesWhereCopyOfReturnIsFldCd10KY
IRS990/StatesWhereCopyOfReturnIsFldCd11ME
IRS990/StatesWhereCopyOfReturnIsFldCd12MD
IRS990/StatesWhereCopyOfReturnIsFldCd13MA
IRS990/StatesWhereCopyOfReturnIsFldCd14MI
IRS990/StatesWhereCopyOfReturnIsFldCd15MN
IRS990/StatesWhereCopyOfReturnIsFldCd16MS

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