Civic Intelligence

Kenneth R Cox Foundation

990PF • Fiscal year 2020 • EIN 82-1456625

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

2999900%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$343,989

Down $3,649 (-1.0%) from 2019

Net Assets

Up

$333,989

Up $26,351 (+8.6%) from 2019

Liabilities

Down

$10,000

Down $30,000 (-75%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin97th percentile

Revenue

Up

$30,000

Up $29,999 (+2999900%) from 2019

Expenses

Down

$1,198

Down $899,750 (-100%) from 2019

Net Income

Up

$28,802

Up $929,749 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$343,989
Liabilities$10,000
Net Assets$333,989
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$30,000
Expenses$1,198
Net Income$28,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
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
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230
Preparer
Douglas T Browne
Phone
2109797600
Raw XML Appendix234 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/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SCOTT TASHA KANE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt115907 HACHITA BLANCO
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/GeneralRuleInd0X
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0750
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02451
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0KEN COLLEY & ASSOCIATES, INC - APPRAISAL
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt048
TaxesSchedule/TaxesDetail/Amt048
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt048
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TASHA KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02109797600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas T Browne
ReturnHeader/ReturnTs02021-05-17T12:24:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TASHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANE
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,989
Liabilities
$10,000
Net assets
$333,989
Revenue
$30,000
Expenses
$1,198
Net income
$28,802
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