Civic Intelligence

Berry R Cox Family Foundation

EIN 75-2864400 • Dallas, TX

2100 McKinney Avenue 1700Dallas, TX 75201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-57%

Higher net margin than 8% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

51%

Faster revenue growth than 79% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,606,901

Down $198,063 (-3.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,606,901

Down $198,063 (-3.4%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Up

$348,499

Up $117,361 (+51%) from 2023

Expenses

Down

$546,562

Down $429,944 (-44%) from 2023

Net Income

Up

-$198,063

Up $547,305 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $9,502,264Liabilities 2011: $02011Assets 2012: $9,104,897Liabilities 2012: $02012Assets 2013: $8,964,234Liabilities 2013: $130,229Net Assets 2013: $8,834,0052013Assets 2014: $9,371,392Liabilities 2014: $509,677Net Assets 2014: $8,861,7152014Assets 2015: $8,755,729Liabilities 2015: $65,317Net Assets 2015: $8,690,4122015Assets 2016: $8,100,446Liabilities 2016: $0Net Assets 2016: $8,100,4462016Assets 2017: $7,498,353Liabilities 2017: $0Net Assets 2017: $7,498,3532017Assets 2018: $7,220,411Liabilities 2018: $226,111Net Assets 2018: $6,994,3002018Assets 2019: $7,096,414Liabilities 2019: $295,020Net Assets 2019: $6,801,3942019Assets 2020: $6,574,299Liabilities 2020: $0Net Assets 2020: $6,574,2992020Assets 2021: $6,679,391Liabilities 2021: $0Net Assets 2021: $6,679,3912021Assets 2022: $6,550,332Liabilities 2022: $0Net Assets 2022: $6,550,3322022Assets 2023: $5,804,964Liabilities 2023: $0Net Assets 2023: $5,804,9642023Assets 2024: $5,606,901Liabilities 2024: $0Net Assets 2024: $5,606,9012024

Highlighted filing

2024

Assets$5,606,901
Liabilities$0
Net Assets$5,606,901
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $465,952Expenses 2011: $504,205Net Income 2011: -$38,2532011Revenue 2012: $97,237Expenses 2012: $494,603Net Income 2012: -$397,3662012Revenue 2013: $305,489Expenses 2013: $576,381Net Income 2013: -$270,8922013Revenue 2014: $666,654Expenses 2014: $638,944Net Income 2014: $27,7102014Revenue 2015: $458,444Expenses 2015: $629,747Net Income 2015: -$171,3032015Revenue 2016: $92,641Expenses 2016: $682,607Net Income 2016: -$589,9662016Revenue 2017: $57,217Expenses 2017: $659,310Net Income 2017: -$602,0932017Revenue 2018: $132,013Expenses 2018: $636,066Net Income 2018: -$504,0532018Revenue 2019: $248,968Expenses 2019: $441,874Net Income 2019: -$192,9062019Revenue 2020: $243,357Expenses 2020: $470,452Net Income 2020: -$227,0952020Revenue 2021: $526,032Expenses 2021: $420,940Net Income 2021: $105,0922021Revenue 2022: $108,708Expenses 2022: $237,767Net Income 2022: -$129,0592022Revenue 2023: $231,138Expenses 2023: $976,506Net Income 2023: -$745,3682023Revenue 2024: $348,499Expenses 2024: $546,562Net Income 2024: -$198,0632024

Highlighted filing

2024

Revenue$348,499
Expenses$546,562
Net Income-$198,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,606,901
Liabilities
$0
Net assets
$5,606,901
Revenue
$348,499
Expenses
$546,562
Net income
-$198,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.35$0.55$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.23$0.98$0.75
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.11$0.24$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.53$0.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.24$0.47$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.30$6.80$0.25$0.44$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.22$0.23$6.99$0.13$0.64$0.50
2017Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.06$0.66$0.60
2016Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.09$0.68$0.59
2015Detailed filing. Detailed filing data is available for this year.$8.76$0.07$8.69$0.46$0.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$9.37$0.51$8.86$0.67$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$8.96$0.13$8.83$0.31$0.58$0.27
2012Summary only. Only limited summary data is available for this year.$9.10$0.00$0.10$0.49$0.40
2011Summary only. Only limited summary data is available for this year.$9.50$0.00$0.47$0.50$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Berry R CoxTrustee-$0--
Jeanne T CoxTrustee-$0--
Justin B CoxTrustee/Pres/Treas-$0--
John GT CoxTrustee-$0--
Kara JenkinsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Berry R Cox Family Foundation
EIN
75-2864400
Phone
2142203612
Address
2100 McKinney Avenue 1700, Dallas, TX 75201

Signing Officer

Name
Justin Cox
Title
President
Phone
2142203612
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Advisory LLC
Address
15950 N Dallas Parkway Suite 600, Dallas, TX 75248
Preparer
Kelly M Gillette
Phone
9726611843
Raw XML AppendixShowing 400 of 482 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/PersonNm4Kara Jenkins
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Go Texan Henderson County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Highland Park Presbyterian Day School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5S M Wright Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Southern Methodist University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Southern Methodist University
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Union Development Corporation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13University of Texas System
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1515 Post Oak Blvd Ste 1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211133 County Road 3810
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