Civic Intelligence

The Cox Charitable Trust

990PF • Fiscal year 2021 • EIN 30-6068904

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
960 Harless StreetChristiansburg, VA 24073

(540) 449-5848

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

76%

Higher net margin than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

9.7%

Faster asset growth than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

340%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$391,800

Up $34,770 (+9.7%) from 2020

Net Assets

Up

$391,800

Up $34,770 (+9.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$46,037

Up $35,563 (+340%) from 2020

Expenses

Down

$11,267

Down $13,337 (-54%) from 2020

Net Income

Up

$34,770

Up $48,900 (+346%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2013: $217,039Liabilities 2013: $0Net Assets 2013: $217,0392013Assets 2014: $222,586Liabilities 2014: $0Net Assets 2014: $222,5862014Assets 2015: $223,693Liabilities 2015: $0Net Assets 2015: $223,6932015Assets 2020: $357,030Liabilities 2020: $0Net Assets 2020: $357,0302020Assets 2021: $391,800Liabilities 2021: $0Net Assets 2021: $391,8002021Assets 2022: $374,795Liabilities 2022: $0Net Assets 2022: $374,7952022Assets 2023: $343,560Liabilities 2023: $0Net Assets 2023: $343,5602023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$391,800
Liabilities$0
Net Assets$391,800
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200K-$400KRevenue 2013: $11,141Expenses 2013: $13,423Net Income 2013: -$2,2822013Revenue 2014: $12,776Expenses 2014: $7,229Net Income 2014: $5,5472014Revenue 2015: $8,055Expenses 2015: $6,948Net Income 2015: $1,1072015Revenue 2020: $10,474Expenses 2020: $24,604Net Income 2020: -$14,1302020Revenue 2021: $46,037Expenses 2021: $11,267Net Income 2021: $34,7702021Revenue 2022: -$5,538Expenses 2022: $11,467Net Income 2022: -$17,0052022Revenue 2023: -$8,944Expenses 2023: $22,291Net Income 2023: -$31,2352023Revenue 2024: $1,575Expenses 2024: $345,135Net Income 2024: -$343,5602024

Highlighted filing

2021

Revenue$46,037
Expenses$11,267
Net Income$34,770
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA COXTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Cox Charitable Trust
EIN
30-6068904
Phone
5404495848
Address
960 HARLESS STREET, CHRISTIANSBURG, VA 24073

Signing Officer

Name
Deanna Cox
Title
President
Phone
5404495848
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Mcmillion & Mcmillion Pc
Address
210 PROFESSIONAL PK DR STE 16 POB 1, BLACKSBURG, VA 24063
Preparer
Samara Mcmillion Abplanalp
Phone
5405527274
Raw XML Appendix342 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JAMES H DAVIS SCHOLARSHIP FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5GOV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1960 HARLESS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21533 PARK CTR DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3308 W MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44 E MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5100 E MAIN ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHRISTIANSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHRISTIANSBURG
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07126
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018468
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt040426
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07126
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06900
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02500
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07126
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07126
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt042926
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt035800
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt018468
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03397
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03397
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt146
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CAPITAL GAIN DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt020232
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1136
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020232
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1136
TaxesSchedule/TaxesDetail/Amt0108
TaxesSchedule/TaxesDetail/Amt1140
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0108
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1140
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404495848
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COX CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0COXC
ReturnHeader/Filer/EIN0306068904
ReturnHeader/Filer/PhoneNum05404495848
ReturnHeader/Filer/USAddress/AddressLine1Txt0960 HARLESS STREET
ReturnHeader/Filer/USAddress/CityNm0CHRISTIANSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274616991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMILLION & MCMILLION PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 PROFESSIONAL PK DR STE 16 POB 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024063
ReturnHeader/PreparerPersonGrp/PhoneNum05405527274
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMARA MCMILLION ABPLANALP
ReturnHeader/ReturnTs02022-05-15T20:06:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COX
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,800
Liabilities
$0
Net assets
$391,800
Revenue
$46,037
Expenses
$11,267
Net income
$34,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$3.45$3.44
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.09$0.22$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.06$0.11$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.46$0.11$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.10$0.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.13$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.11$0.13$0.02