Civic Intelligence

Kenneth R Cox Foundation

990PF • Fiscal year 2019 • EIN 82-1456625

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

Organization Profile
15907 Hachita BlancoHelotes, TX 78023

(405) 826-7218

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.12x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

40000.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-90094700%

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

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$347,638

Down $900,948 (-72%) from 2018

Net Assets

Down

$307,638

Down $900,948 (-75%) from 2018

Liabilities

Flat

$40,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1

Down $191,114 (-100%) from 2018

Expenses

Up

$900,948

Up $869,181 (+2736%) from 2018

Net Income

Down

-$900,947

Down $1,060,295 (-665%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $1,248,586Liabilities 2018: $40,000Net Assets 2018: $1,208,5862018Assets 2019: $347,638Liabilities 2019: $40,000Net Assets 2019: $307,6382019Assets 2020: $343,989Liabilities 2020: $10,000Net Assets 2020: $333,9892020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$347,638
Liabilities$40,000
Net Assets$307,638
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2018: $191,115Expenses 2018: $31,767Net Income 2018: $159,3482018Revenue 2019: $1Expenses 2019: $900,948Net Income 2019: -$900,9472019Revenue 2020: $30,000Expenses 2020: $1,198Net Income 2020: $28,8022020Revenue 2021: -$71,964Expenses 2021: $262,025Net Income 2021: -$333,9892021

Highlighted filing

2019

Revenue$1
Expenses$900,948
Net Income-$900,947
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TASHA KANESecretary-$0--
SCOTT KANEDirector-$0--
MARILYN ARNETTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kenneth R Cox Foundation
EIN
82-1456625
Phone
4058267218
Address
15907 HACHITA BLANCO, HELOTES, TX 78023

Signing Officer

Name
Tasha Kane
Title
Secretary
Signed
2020-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
Douglas T Browne
Phone
2109797600
Raw XML Appendix226 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0900
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0230825
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04058267218
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt048
TaxesSchedule/TaxesDetail/Amt048
TaxesSchedule/TaxesDetail/CategoryTxt0LEFLORE COUNTY TREASURER-REAL ESTATE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt048
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TASHA KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNETH R COX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0821456625
ReturnHeader/Filer/PhoneNum04058267218
ReturnHeader/Filer/USAddress/AddressLine1Txt015907 HACHITA BLANCO
ReturnHeader/Filer/USAddress/CityNm0HELOTES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742676458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGEBIEL RAVENBURG & SCHUH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 W IH 10 STE 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782304750
ReturnHeader/PreparerPersonGrp/PhoneNum02109797600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas T Browne
ReturnHeader/ReturnTs02020-05-22T08:31:47-07:00
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
$347,638
Liabilities
$40,000
Net assets
$307,638
Revenue
$1
Expenses
$900,948
Net income
-$900,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.26$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.00$0.90$0.90
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.19$0.03$0.16