Civic Intelligence

The J Mitchell Cox Jr Foundation

990 • Fiscal year 2013 • EIN 62-1840213

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 389137602-3891

(423) 282-6582

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

58th percentile

5.3%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$830,850

Up $41,653 (+5.3%) from 2012

Net Assets

Up

$830,850

Up $41,653 (+5.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$92,690

Up $5,295 (+6.1%) from 2012

Expenses

Down

$51,037

Down $14,058 (-22%) from 2012

Net Income

Up

$41,653

Up $19,353 (+87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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 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

2013

Assets$830,850
Liabilities$0
Net Assets$830,850
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $10,7052010Expenses 2011: $50,6202011Revenue 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

2013

Revenue$92,690
Expenses$51,037
Net Income$41,653
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$95,091
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).

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$767,430$826,713▲ $59,283
Cash and Non-Interest-Bearing Accounts$21,517$3,887▼ $17,630
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$789,197$830,850▲ $41,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$789,197$830,850▲ $41,653
Total Net Assets Fund Balance$789,197$830,850▲ $41,653
Total Liabilities and Net Assets / Fund Balance$789,197$830,850▲ $41,653
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
J M Cox JrPresident
Walter SeamanVice President
Jeff BlackburnSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$76,743
Other Revenue
$15,947
Change in Net Assets
$41,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$1,037
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting$975--$975
Other Expenses$20--$20
Total Functional Expenses$51,037$0$0$51,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-0477614-501(c)(3)Operations$30,000
62-1765487-501(c)(3)Operations$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$767,430$826,713▲ $59,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A 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.”

Form 990, Part VI, Section B, Line 12C

“At 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.”

Form 990, Part VI, Section C, Line 19

“Copies are made available to the public upon request at the main office located at 801d sunset drive, johnson city, tn.”

Filing and Contact Details

Filer

EIN
62-1840213
Phone
4232826582

Signing Officer

Name
J Mitchell Cox Jr
Title
President
Phone
4232826082
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Mitchell Cox Jr
Formed
2000
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Brenda D Petersen
Phone
4232824511
Raw XML Appendix314 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.

Path#Value
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IRS990/GrantsToIndividualsInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11COALITION FOR KIDS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEE SUPPLEMENTAL INFORMATION ON SCHEDULE O.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF FOUNDATION 100% OWNER OF COX INVESTMENTS, GP
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LOAN 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/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE LOCATED AT 801D SUNSET DRIVE, JOHNSON CITY, TN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J MITCHELL COX JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232826082
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE J MITCHELL COX JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JMIT
ReturnHeader/Filer/EIN0621840213
ReturnHeader/Filer/PhoneNum04232826582
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3891
ReturnHeader/Filer/USAddress/City0JOHNSON CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0376023891
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620647474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801B SUNSET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0376043033
ReturnHeader/PreparerPersonGrp/PhoneNum04232824511
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA D PETERSEN
ReturnHeader/ReturnTs02014-05-20T13:31:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,850
Liabilities
$0
Net assets
$830,850
Revenue
$92,690
Expenses
$51,037
Net income
$41,653
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
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