Civic Intelligence

The J Mitchell Cox Jr Foundation

990 • Fiscal year 2012 • EIN 62-1840213

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization ProfileN/A
PO Box 389137602-3891
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$789,197

Flat from 2012

Net Assets

Flat

$789,197

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$65,095

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $595,133Liabilities 2010: $0Net Assets 2010: $595,1332010Assets 2011: $766,897Liabilities 2011: $0Net Assets 2011: $766,8972011Assets 2012: $789,197Liabilities 2012: $0Net Assets 2012: $789,1972012Assets 2012: $789,197Liabilities 2012: $0Net Assets 2012: $789,1972012Assets 2013: $830,850Liabilities 2013: $0Net Assets 2013: $830,8502013Assets 2014: $775,033Liabilities 2014: $0Net Assets 2014: $775,0332014Assets 2015: $798,403Liabilities 2015: $0Net Assets 2015: $798,4032015Assets 2016: $758,771Liabilities 2016: $0Net Assets 2016: $758,7712016Assets 2017: $1,782,450Liabilities 2017: $0Net Assets 2017: $1,782,4502017Assets 2018: $1,709,288Liabilities 2018: $30,407Net Assets 2018: $1,678,8812018Assets 2019: $1,747,828Liabilities 2019: $11,314Net Assets 2019: $1,736,5142019Assets 2020: $1,813,302Liabilities 2020: $0Net Assets 2020: $1,813,3022020Assets 2021: $1,850,617Liabilities 2021: $0Net Assets 2021: $1,850,6172021Assets 2022: $1,684,316Liabilities 2022: $0Net Assets 2022: $1,684,3162022Assets 2023: $1,678,258Liabilities 2023: $0Net Assets 2023: $1,678,2582023Assets 2024: $1,689,853Liabilities 2024: $0Net Assets 2024: $1,689,8532024

Highlighted filing

2012

Assets$789,197
Liabilities$0
Net Assets$789,197
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $10,7052010Expenses 2011: $50,6202011Expenses 2012: $65,0952012Revenue 2012: $87,395Expenses 2012: $65,095Net Income 2012: $22,3002012Revenue 2013: $92,690Expenses 2013: $51,037Net Income 2013: $41,6532013Revenue 2014: $68,382Expenses 2014: $52,482Net Income 2014: $15,9002014Revenue 2015: $67,031Expenses 2015: $43,661Net Income 2015: $23,3702015Revenue 2016: $228,472Expenses 2016: $58,497Net Income 2016: $169,9752016Revenue 2017: $63,298Expenses 2017: $97,353Net Income 2017: -$34,0552017Revenue 2018: $51,505Expenses 2018: $75,163Net Income 2018: -$23,6582018Revenue 2019: $93,999Expenses 2019: $72,258Net Income 2019: $21,7412019Revenue 2020: $69,723Expenses 2020: $12,251Net Income 2020: $57,4722020Revenue 2021: $91,793Expenses 2021: $116,740Net Income 2021: -$24,9472021Revenue 2022: $49,271Expenses 2022: $113,218Net Income 2022: -$63,9472022Revenue 2023: $84,911Expenses 2023: $81,646Net Income 2023: $3,2652023Revenue 2024: $75,985Expenses 2024: $103,884Net Income 2024: -$27,8992024

Highlighted filing

2012

Revenue-
Expenses$65,095
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Gross Receipts
$89,779
Mission and Program Overview

Mission

Organized for the benefit of or to carry out the purpose of munsey memorial united methodist church and the coalition for kids, inc. (both exempt from tax).

Filing and Contact Details

Filer

EIN
62-1840213
Raw XML Appendix312 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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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MUNSEY MEMORIAL UNITED METHODIST CHURCH
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11COALITION FOR KIDS
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0LOAN TO COX INVESTMENTS, GP FOR THEIR INITIAL CAPITAL CONTRIBUTION TO CDP HOSPITALITY, GP. J. MITCH COX AND HIS WIFE BARBARA OWN 100% OF COX INVESTMENTS, GP. COX INVESTMENTS GP IS AN 88.65% OWNER IN CDP HOSPITALITY, GP. LOAN BEARS A 10% INTEREST RATE.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS DISTRIBUTED TO EACH OFFICER AND IT IS DISCUSSED AT THE NEXT SCHEDULED BOARD MEETING BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE ANNUAL MEETING OF THE BOARD, DISCUSSION IS HELD TO DETERMINE IF THERE IS A CONFLICT OF INTEREST ISSUE EXISTING FOR ANY OFFICER AT THAT TIME. AT ALL OTHER TIMES, ANY CONCERNS ARE DISCUSSED OPENING THROUGHOUT THE YEAR TO DETERMINE IF ANY CONFLICT EXISTS.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621840213
ReturnHeader/Filer/Name/BusinessNameLine10THE J MITCHELL COX JR FOUNDATION
ReturnHeader/Filer/NameControl0JMIT
ReturnHeader/Filer/Phone04232826582
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3891
ReturnHeader/Filer/USAddress/City0JOHNSON CITY
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ReturnHeader/Filer/USAddress/ZIPCode0376023891
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ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0J MITCHELL COX JR
ReturnHeader/Officer/Phone04232826082
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-10
ReturnHeader/PreparerFirm/EIN0620647474
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801B SUNSET DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0376043033
ReturnHeader/Preparer/Name0BRENDA D PETERSEN
ReturnHeader/Preparer/Phone04232824511
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T10:43:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$789,197
Liabilities
$0
Net assets
$789,197
Revenue
-
Expenses
$65,095
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.08$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.05$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.09$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.07$0.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.09$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.05$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.06$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.23$0.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.07$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.07$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.09$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.07
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.09$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.01