Coxon Family Foundation Inc.

990PF • Fiscal year 2018 • EIN 20-8040102

Dec 01, 2017 to Nov 30, 2018 • Filed on Sep 27, 2019

Organization Profile

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.

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets59th percentile

Assets

$275,771

Up $661 (+0.2%) from 2016

Net Assets

$275,771

Up $661 (+0.2%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin80th percentile

Revenue

Down

$21,811

Down $10,451 (-32%) from 2016

Expenses

Down

$16,625

Down $27,275 (-62%) from 2016

Net Income

$5,186

Up $16,824 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2018

Assets$275,771

Liabilities$0

Net Assets$275,771

Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2018

Revenue$21,811

Expenses$16,625

Net Income$5,186

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2017 to Nov 30, 2018
Signed: Sep 27, 2019
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kevin C Coxon	President	-	$0	-	-
Andrew R Coxon	Treasurer	-	$0	-	-
Christopher Coxon	Vice President	-	$0	-	-
Matthew Coxon	Secretary	-	$0	-	-
Meka R Coxon	Vice 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: 2019-09-27
Discuss with paid preparer: Yes

Preparer

Firm: R Michael Swaim PLLC
Address: 4616 Ironwood, Baytown, TX 77521
Preparer: R Michael Swaim CPA
Phone: 2815846595

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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	Hurricane Harvey Trailers
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Kevin C Coxon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Andrew R Coxon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Christopher Coxon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Matthew Coxon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	Meka R Coxon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	Vice President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	110 Pavilion Parkway Apt 924
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	24903 Thorton Knolls Dr
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	4	Spring
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	The foundation purchased trailers to rent (for very nominal amount) to Hurricane Harvey victims. The trailers were placedon donated land and victims had shelter for several months. The trailers probably will be sold in the coming year. Individuals served: approximately 24
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	Kevin C Coxon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Heart disease and stroke research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	American Heart Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	7272 Greenville Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	75231
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	10000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	10000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	12299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	2299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	41657
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	43750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	45000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	53000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	45691
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	2299
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	43392
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	183407
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	41657
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	43750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	45000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	53000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	10000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	226799
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	229098
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	7484
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	16565
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	24049
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	9500
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Hurricane Harvey Rental
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	50
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kevin C Coxon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Coxon Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	COXO
ReturnHeader/Filer/EIN	0	208040102
ReturnHeader/Filer/PhoneNum	0	9365375058
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4747 Resrch Forest Dr Ste 180-243
ReturnHeader/Filer/USAddress/CityNm	0	The Woodlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	464943481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	R Michael Swaim PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4616 Ironwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77521
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2815846595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	R Michael Swaim CPA
ReturnHeader/ReturnTs	0	2019-09-27T18:25:07-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-12-01
ReturnHeader/TaxPeriodEndDt	0	2018-11-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $275,771
Liabilities: $0
Net assets: $275,771
Revenue: $21,811
Expenses: $16,625
Net income: $5,186

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.02	$0.02	$0.01
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