Civic Intelligence

Coxon Family Foundation Inc.

990PF • Fiscal year 2015 • EIN 20-8040102

Dec 01, 2014 to Nov 30, 2015 • Filed on Sep 30, 2016

4747 Resrch Forest Dr Ste 180-243The Woodlands, TX 77381

(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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-253%

Higher net margin than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

4825%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$286,748

Down $32,345 (-10%) from 2014

Net Assets

Down

$286,748

Down $32,345 (-10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$12,805

Up $12,545 (+4825%) from 2014

Expenses

Down

$45,150

Down $8,000 (-15%) from 2014

Net Income

Up

-$32,345

Up $20,545 (+39%) from 2014

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

2015

Assets$286,748
Liabilities$0
Net Assets$286,748

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

2015

Revenue$12,805
Expenses$45,150
Net Income-$32,345
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Sep 30, 2016
Return Version
2014v6.0
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

Filer Name
Coxon Family Foundation
EIN
20-8040102
Phone
9365375058
Address
4747 Resrch Forest Dr Ste 180-243, The Woodlands, TX 77381

Signing Officer

Name
Kevin C Coxon
Title
President
Signed
2016-09-30
Discuss with paid preparer
Yes

Preparer

Firm
R Michael Swaim PLLC
Address
4616 Ironwood, Baytown, TX 77521
Preparer
R Michael Swaim CPA
Phone
2815846595
Raw XML Appendix267 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt053000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt045691
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033326
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027740
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0525562
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0525562
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0204757
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt045000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt053000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt045691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033326
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027740
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt045000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0730319
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0685319
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin C Coxon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coxon Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COXO
ReturnHeader/Filer/EIN0208040102
ReturnHeader/Filer/PhoneNum09365375058
ReturnHeader/Filer/USAddress/AddressLine1Txt04747 Resrch Forest Dr Ste 180-243
ReturnHeader/Filer/USAddress/CityNm0The Woodlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Michael Swaim PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04616 Ironwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02815846595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Michael Swaim CPA
ReturnHeader/ReturnTs02016-09-30T09:54:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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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