Civic Intelligence

Coxon Family Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-8040102

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 10, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$275,110

Down $11,638 (-4.1%) from 2015

Net Assets

Down

$275,110

Down $11,638 (-4.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$32,262

Up $19,457 (+152%) from 2015

Expenses

Down

$43,900

Down $1,250 (-2.8%) from 2015

Net Income

Up

-$11,638

Up $20,707 (+64%) from 2015

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

2016

Assets$275,110
Liabilities$0
Net Assets$275,110

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

2016

Revenue$32,262
Expenses$43,900
Net Income-$11,638
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 10, 2017
Return Version
2015v3.0
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
2017-10-10
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 Appendix302 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/TitleTxt2Vice President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Avon Foundation for Women
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Pink Polka Dots
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Meals on Wheels
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Brayton Davies Read Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0601 Midland Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13021 NE 193rd St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21200 Washington Avenue S Suite 380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3919 Milam St Suite 2400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Rye
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Seattle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Minneapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010580
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255415
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377002
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt043750
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/ExcessDistributionCyovYr1Amt045000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt053000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt045691
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt033326
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027740
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027740
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0220767
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt043750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt045000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt053000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt045691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt033326
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt043750
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0248507
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0204757
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin C Coxon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
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/ReturnTs02017-10-10T13:40:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

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
2016Detailed filing. Detailed filing data is available for this year.$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