Civic Intelligence

Kenneth R Cox Foundation

990PF • Fiscal year 2018 • EIN 82-1456625

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.21x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

$1,248,586

No earlier filing loaded for comparison.

Net Assets

$1,208,586

No earlier filing loaded for comparison.

Liabilities

$40,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin96th percentile

Revenue

$191,115

No earlier filing loaded for comparison.

Expenses

$31,767

No earlier filing loaded for comparison.

Net Income

$159,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$1,248,586
Liabilities$40,000
Net Assets$1,208,586
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$191,115
Expenses$31,767
Net Income$159,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd 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
2019-05-14
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 Appendix314 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02464
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt027536
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049839
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt047375
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt027536
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0179
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GEORGE COWDEN III, P.C.
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0179
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0179
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt010000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt115000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt215000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc1NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc2NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0TASHA KANE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1TASHA KANE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm2MARILYN ARNETT
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt010000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt115000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt215000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0OPERATING CAPITAL
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt1OPERATING CAPITAL
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt2OPERATING CAPITAL
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02017-11
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt12018-07
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt22018-07
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0PAYABLE UPON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt1PAYABLE UPON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt2PAYABLE UPON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0UNSECURED
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt1UNSECURED
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt2UNSECURED
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0SECRETARY/DIRECTOR
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt1SECRETARY/DIRECTOR
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt2PRESIDENT/DIRECTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt058
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt058
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt058
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0230825
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0LAND TRANSFERRED TO FOUNDATION
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0734
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt146
TaxesSchedule/TaxesDetail/Amt0734
TaxesSchedule/TaxesDetail/Amt146
TaxesSchedule/TaxesDetail/CategoryTxt0CLARK COUNTY TREASURER-REAL ESTATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1LEFLORE COUNTY TREASURER-REAL ESTATE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0734
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt146
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TASHA KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/ReturnTs02019-05-14T05:37:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,586
Liabilities
$40,000
Net assets
$1,208,586
Revenue
$191,115
Expenses
$31,767
Net income
$159,348
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