Civic Intelligence

The Cox Foundation Co Cox Wood Preserving Co

990PF • Fiscal year 2018 • EIN 57-0823753

May 01, 2017 to Apr 30, 2018 • Filed on Aug 28, 2018

Organization Profile
Post Office Box 1124Orangeburg, SC 29116

(803) 534-7467

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,130,038

Down $7,604 (-0.7%) from 2017

Net Assets

Down

$1,130,038

Down $7,604 (-0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Down

$93,447

Down $51,735 (-36%) from 2017

Expenses

Up

$89,250

Up $4,425 (+5.2%) from 2017

Net Income

Down

$4,197

Down $56,160 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $895,768Liabilities 2011: $0Net Assets 2011: $895,7682011Assets 2012: $1,064,021Liabilities 2012: $0Net Assets 2012: $1,064,0212012Assets 2013: $1,061,343Liabilities 2013: $12013Assets 2014: $914,628Liabilities 2014: $0Net Assets 2014: $914,6282014Assets 2015: $1,121,207Liabilities 2015: $0Net Assets 2015: $1,121,2072015Assets 2016: $1,013,883Liabilities 2016: $0Net Assets 2016: $1,013,8832016Assets 2017: $1,137,642Liabilities 2017: $0Net Assets 2017: $1,137,6422017Assets 2018: $1,130,038Liabilities 2018: $0Net Assets 2018: $1,130,0382018Assets 2019: $1,026,713Liabilities 2019: $0Net Assets 2019: $1,026,7132019Assets 2020: $1,033,634Liabilities 2020: $0Net Assets 2020: $1,033,6342020Assets 2021: $1,033,639Liabilities 2021: $0Net Assets 2021: $1,033,6392021Assets 2022: $1,073,865Liabilities 2022: $0Net Assets 2022: $1,073,8652022Assets 2023: $1,123,910Liabilities 2023: $0Net Assets 2023: $1,123,9102023Assets 2024: $15,592Liabilities 2024: $0Net Assets 2024: $15,5922024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$1,130,038
Liabilities$0
Net Assets$1,130,038
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $50,2832011Expenses 2012: $43,7242012Revenue 2013: $71,191Expenses 2013: $73,869Net Income 2013: -$2,6782013Revenue 2014: $91,138Expenses 2014: $82,581Net Income 2014: $8,5572014Revenue 2015: $107,619Expenses 2015: $118,570Net Income 2015: -$10,9512015Revenue 2016: $111,697Expenses 2016: $105,943Net Income 2016: $5,7542016Revenue 2017: $145,182Expenses 2017: $84,825Net Income 2017: $60,3572017Revenue 2018: $93,447Expenses 2018: $89,250Net Income 2018: $4,1972018Revenue 2019: $73,732Expenses 2019: $56,375Net Income 2019: $17,3572019Revenue 2020: $59,793Expenses 2020: $40,000Net Income 2020: $19,7932020Revenue 2021: $30,005Expenses 2021: $30,000Net Income 2021: $52021Revenue 2022: $90,361Expenses 2022: $50,135Net Income 2022: $40,2262022Revenue 2023: $52,662Expenses 2023: $2,617Net Income 2023: $50,0452023Revenue 2024: $146,397Expenses 2024: $1,254,715Net Income 2024: -$1,108,3182024Revenue 2025: $0Expenses 2025: $15,592Net Income 2025: -$15,5922025

Highlighted filing

2018

Revenue$93,447
Expenses$89,250
Net Income$4,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY C PRICEDirector-$0--
PAT BLACKDirector-$0--
CAROL H RILEYDirector-$0--
ELIZABETH B MALINDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Cox Foundation
EIN
57-0823753
Phone
8035347467
Address
POST OFFICE BOX 1124, ORANGEBURG, SC 29116

Signing Officer

Name
Cathy Price
Title
Director
Phone
8035347467
Signed
2018-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Stacy S Stokes
Phone
8032560002
Raw XML AppendixShowing 400 of 557 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/PersonNm0CATHY C PRICE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CAROL H RILEY
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0FAMILIES WHO ARE FULL-TIME EMPLOYEES OF COX INDUSTRIES, INC. OR RELATED COMPANIES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4I
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9I
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12I
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19I
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1COLE CAMPBELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2JAMES NOAH CASON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MAYNA CASON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4TIMOTHY LONG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5DONYETTA MCBRIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6ISIAH M MILLHOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7BRIDGET ROBINSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8JACARRA SCOTT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9AKEYLA SHARPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10KALEYA SHARPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11ANDRE TERRELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12KIRBY WHEAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13ROBERT BREEDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14SARAH PAIGE BOZARDT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15ATTALIA DIXON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16NYLA DIXON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17LAURALYN JERNIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18MARY-ROSELYN JERNIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19JACK THOMAS NETTLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20CLAUDIA NOYOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21MORGAN PESHOFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22REBECCA STACK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23KELSEY YONGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0124 MELON DRIVE WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 2458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2211 WINTER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3211 WINTER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4101 LAMPER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt540 CURN SPAULDING ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt640 CURN SPAULDING ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7753 SAILOR COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8103 S CHERIE COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9708 SMITH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10708 SMITH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111101 MCGREGOR ALSTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12330 VERNONBURG ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13300 BUCKLAND WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14151 MOUNT HOPE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15516 JONES ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16516 JONES ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt171141 10TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt181141 10TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19452 RUTLAND RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt20304 RISING CREEK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21972 JOHNSON PARK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt221380 NORWAY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt231881 AIMWELL EXTENSION RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLUMBIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ORANGEBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EUTAWVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EUTAWVILLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,130,038
Liabilities
$0
Net assets
$1,130,038
Revenue
$93,447
Expenses
$89,250
Net income
$4,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$1.25$1.11
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.09$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.09$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.15$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.11$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$0.07$0.07$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05