Civic Intelligence

John and Maurine Cox Foundation

990T • Fiscal year 2020 • EIN 75-2536459

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 06, 2022

Organization Profile
PO Box 2217Midland, TX 79702-2217

(432) 682-9435

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$80M$60M$40M$20M$0Assets 2011: $15,299,391Liabilities 2011: $02011Assets 2012: $15,788,107Liabilities 2012: $02012Assets 2013: $16,713,963Liabilities 2013: $02013Assets 2014: $17,927,962Liabilities 2014: $02014Assets 2015: $21,271,694Liabilities 2015: $02015Assets 2019: $34,995,729Liabilities 2019: $02019Assets 2020: $45,258,937Liabilities 2020: $0Net Assets 2020: $45,258,9372020Assets 2021: $48,644,436Liabilities 2021: $0Net Assets 2021: $48,644,4362021Assets 2022: $52,861,396Liabilities 2022: $0Net Assets 2022: $52,861,3962022Assets 2023: $56,607,663Liabilities 2023: $0Net Assets 2023: $56,607,6632023Assets 2024: $60,615,394Liabilities 2024: $0Net Assets 2024: $60,615,3942024

Latest loaded filing

2024

Assets$60,615,394
Liabilities$0
Net Assets$60,615,394
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $1,342,953Expenses 2011: $856,135Net Income 2011: $486,8182011Revenue 2012: $1,453,138Expenses 2012: $964,422Net Income 2012: $488,7162012Revenue 2013: $1,932,368Expenses 2013: $1,006,512Net Income 2013: $925,8562013Revenue 2014: $2,326,512Expenses 2014: $1,112,513Net Income 2014: $1,213,9992014Revenue 2015: $5,480,437Expenses 2015: $2,136,705Net Income 2015: $3,343,7322015Revenue 2019: $11,733,749Expenses 2019: $2,694,674Net Income 2019: $9,039,0752019Revenue 2020: $18,197,827Expenses 2020: $3,354,151Net Income 2020: $14,843,6762020Revenue 2021: $7,134,288Expenses 2021: $3,584,036Net Income 2021: $3,550,2522021Revenue 2022: $7,242,904Expenses 2022: $2,713,135Net Income 2022: $4,529,7692022Revenue 2023: $7,245,182Expenses 2023: $3,344,539Net Income 2023: $3,900,6432023Revenue 2024: $10,575,815Expenses 2024: $3,505,726Net Income 2024: $7,070,0892024

Latest loaded filing

2024

Revenue$10,575,815
Expenses$3,505,726
Net Income$7,070,089
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 6, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
John and Maurine Cox Foundation
EIN
75-2536459
In Care Of
% Kelly Cox
Phone
4326829435
Address
PO BOX 2217, MIDLAND, TX 79702-2217

Signing Officer

Name
James Kelly Cox
Title
Trustee
Signed
2022-06-06
Raw XML Appendix59 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kelly Cox
IRS990T/BooksInCareOfDetail/PhoneNum04326829435
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 West Wall
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd079701
IRS990T/BookValueAssetsEOYAmt045258938
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1197061
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-1197061
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment activities
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1197061
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1197061
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Kelly Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN AND MAURINE COX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0752536459
ReturnHeader/Filer/InCareOfNm0% Kelly Cox
ReturnHeader/Filer/PhoneNum04326829435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2217
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797022217
ReturnHeader/ReturnTs02022-06-06T01:49:11-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6$10.6$3.51$7.07
2023Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$7.25$3.34$3.90
2022Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$7.24$2.71$4.53
2021Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$7.13$3.58$3.55
2020Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$18.2$3.35$14.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$35.0$0.00$11.7$2.69$9.04
2015Summary only. Only limited summary data is available for this year.$21.3$0.00$5.48$2.14$3.34
2014Summary only. Only limited summary data is available for this year.$17.9$0.00$2.33$1.11$1.21
2013Summary only. Only limited summary data is available for this year.$16.7$0.00$1.93$1.01$0.93
2012Summary only. Only limited summary data is available for this year.$15.8$0.00$1.45$0.96$0.49
2011Summary only. Only limited summary data is available for this year.$15.3$0.00$1.34$0.86$0.49