Civic Intelligence

Ed Cox Foundation

990PF • Fiscal year 2019 • EIN 75-2042913

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization Profile
2100 Mckinney Avenue No 1710Dallas, TX 75201

(214) 220-3607

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-10732%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,400 (-100%) from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$77

Up $77 from 2015

Expenses

Up

$8,341

Up $8,341 from 2015

Net Income

Down

-$8,264

Down $8,264 from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $18,186Liabilities 2011: $02011Assets 2012: $11,826Liabilities 2012: $02012Assets 2013: $10,826Liabilities 2013: $02013Assets 2014: $8,400Liabilities 2014: $02014Assets 2015: $8,400Liabilities 2015: $02015Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $6Expenses 2011: $830Net Income 2011: -$8242011Revenue 2012: $2Expenses 2012: $6,362Net Income 2012: -$6,3602012Revenue 2013: $0Expenses 2013: $1,000Net Income 2013: -$1,0002013Revenue 2014: $0Expenses 2014: $2,426Net Income 2014: -$2,4262014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2019: $77Expenses 2019: $8,341Net Income 2019: -$8,2642019

Highlighted filing

2019

Revenue$77
Expenses$8,341
Net Income-$8,264
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN L COX SRTrustee/President-$0--
EDWIN L COX JRTrustee-$0--
BERRY R COXTrustee-$0--
CHANDLER C MASHEKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ed Cox Foundation
EIN
75-2042913
Phone
2142203607
Address
2100 MCKINNEY AVENUE NO 1710, DALLAS, TX 75201

Signing Officer

Name
Edwin L Cox Sr
Title
Trustee/manager
Phone
2142203607
Signed
2020-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Kelly M Gillette
Phone
9726611843
Raw XML Appendix325 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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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt13019
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0ED COX FOUNDATION HAS TERMINATED ITS PRIVATE FOUNDATION STATUS UNDER SECTION 507(B)(1)(A) BY DISTRIBUTING ALL ITS NET ASSETS TO PUBLIC CHARITIES WITHOUT KEEPING ANY RIGHT, TITLE, OR INTEREST IN THOSE ASSETS.
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt1ED COX FOUNDATION HAS TERMINATED ITS PRIVATE FOUNDATION STATUS UNDER SECTION 507(B)(1)(A) BY DISTRIBUTING ALL ITS NET ASSETS TO PUBLIC CHARITIES WITHOUT KEEPING ANY RIGHT, TITLE, OR INTEREST IN THOSE ASSETS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175230
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03049
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0305
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0305
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02426
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02426
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02934
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02744
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0130
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03049
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02744
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05360
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02616
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05291
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt05291
LiquidationExplanationStmt/ExplanationTxt0ED COX FOUNDATION HAS TERMINATED ITS PRIVATE FOUNDATION STATUS UNDER SECTION 507(B)(1)(A) BY DISTRIBUTING ALL ITS NET ASSETS TO PUBLIC CHARITIES WITHOUT KEEPING ANY RIGHT, TITLE, OR INTEREST IN THOSE ASSETS.
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0SECTION 4940 EXCISE TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN L COX SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142203607
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ED COX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDCO
ReturnHeader/Filer/EIN0752042913
ReturnHeader/Filer/PhoneNum02142203607
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 MCKINNEY AVENUE NO 1710
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BDBD771ECC2704B72DC331BE9EC5697A884B941
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BDBD771ECC2704B72DC331BE9EC5697A884B941
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.99.90.61
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:01:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015950 N DALLAS PKWY 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09726611843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M GILLETTE
ReturnHeader/ReturnTs02020-07-06T18:34:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$77
Expenses
$8,341
Net income
-$8,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$8.34$8.26
2015Summary only. Only limited summary data is available for this year.$8.40$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$8.40$0.00$0.00$2.43$2.43
2013Summary only. Only limited summary data is available for this year.$10.8$0.00$0.00$1.00$1.00
2012Summary only. Only limited summary data is available for this year.$11.8$0.00$0.00$6.36$6.36
2011Summary only. Only limited summary data is available for this year.$18.2$0.00$0.01$0.83$0.82