Civic Intelligence

Coxon Family Foundation Inc.

990PF • Fiscal year 2014 • EIN 20-8040102

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 07, 2015

4747 Resrch Forest Dr Ste 180-24377381

(936) 537-5058

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-20342%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$319,093

Down $52,890 (-14%) from 2013

Net Assets

Down

$319,093

Down $52,890 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$260

No earlier filing loaded for comparison.

Expenses

Down

$53,150

Down $14,000 (-21%) from 2013

Net Income

-$52,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $507,494Liabilities 2010: $0Net Assets 2010: $507,4942010Assets 2011: $468,219Liabilities 2011: $0Net Assets 2011: $468,2192011Assets 2012: $420,601Liabilities 2012: $0Net Assets 2012: $420,6012012Assets 2013: $371,983Liabilities 2013: $0Net Assets 2013: $371,9832013Assets 2014: $319,093Liabilities 2014: $0Net Assets 2014: $319,0932014Assets 2015: $286,748Liabilities 2015: $0Net Assets 2015: $286,7482015Assets 2016: $275,110Liabilities 2016: $0Net Assets 2016: $275,1102016Assets 2019: $271,753Liabilities 2019: $0Net Assets 2019: $271,7532019Assets 2020: $256,428Liabilities 2020: $0Net Assets 2020: $256,4282020Assets 2021: $233,008Liabilities 2021: $0Net Assets 2021: $233,0082021Assets 2022: $986,373Liabilities 2022: $0Net Assets 2022: $986,3732022Assets 2023: $1,005,987Liabilities 2023: $12023Assets 2024: $1,021,883Liabilities 2024: $0Net Assets 2024: $1,021,8832024

Highlighted filing

2014

Assets$319,093
Liabilities$0
Net Assets$319,093

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $563,9182010Expenses 2011: $52,6502011Expenses 2012: $56,2142012Expenses 2013: $67,1502013Revenue 2014: $260Expenses 2014: $53,150Net Income 2014: -$52,8902014Revenue 2015: $12,805Expenses 2015: $45,150Net Income 2015: -$32,3452015Revenue 2016: $32,262Expenses 2016: $43,900Net Income 2016: -$11,6382016Revenue 2019: $22,757Expenses 2019: $26,775Net Income 2019: -$4,0182019Revenue 2020: -$10,325Expenses 2020: $5,000Net Income 2020: -$15,3252020Revenue 2021: $6,580Expenses 2021: $30,000Net Income 2021: -$23,4202021Revenue 2022: $763,365Expenses 2022: $10,000Net Income 2022: $753,3652022Revenue 2023: $46,185Expenses 2023: $26,571Net Income 2023: $19,6142023Revenue 2024: $51,106Expenses 2024: $35,210Net Income 2024: $15,8962024

Highlighted filing

2014

Revenue$260
Expenses$53,150
Net Income-$52,890
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 7, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin C CoxonPresident-$0--
Andrew R CoxonTreasurer-$0--
Christopher CoxonVice President-$0--
Matthew CoxonSecretary-$0--
Meka R CoxonVice President-$0--
Filing and Contact Details

Filer

EIN
20-8040102
Phone
9365375058

Signing Officer

Name
Kevin C Coxon
Title
President
Signed
2015-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
R Michael Swaim CPA
Phone
2815846595
Raw XML Appendix290 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kevin C Coxon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Andrew R Coxon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Christopher Coxon
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode098155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode198109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode277027
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt053000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt045691
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt033326
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027740
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0525562
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt094804
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt094804
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0685319
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt053000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt045691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033326
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027740
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0525562
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt053000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0780123
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0727123
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin C Coxon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Coxon Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COXO
ReturnHeader/Filer/EIN0208040102
ReturnHeader/Filer/PhoneNum09365375058
ReturnHeader/Filer/USAddress/AddressLine104747 Resrch Forest Dr Ste 180-243
ReturnHeader/Filer/USAddress/City0The Woodlands
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R Michael Swaim PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104616 Ironwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077521
ReturnHeader/PreparerPersonGrp/PhoneNum02815846595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Michael Swaim CPA
ReturnHeader/ReturnTs02015-10-07T09:33:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.04$0.02
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$0.05$0.03$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.76$0.01$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.01$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.01$0.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.02$0.03$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.56