Civic Intelligence

Jl Cox Jr Foundation

990PF • Fiscal year 2022 • EIN 87-2848875

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

98th percentile

151%

Higher net margin than 98% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.4%

Faster asset growth than 21% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$909,583

Down $93,917 (-9.4%) from 2021

Net Assets

Down

$909,583

Down $93,917 (-9.4%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

-$62,323

Down $1,072,323 (-106%) from 2021

Expenses

Up

$31,594

Up $25,094 (+386%) from 2021

Net Income

Down

-$93,917

Down $1,097,417 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2021: $1,003,500Liabilities 2021: $1Net Assets 2021: $1,003,5002021Assets 2022: $909,583Liabilities 2022: $0Net Assets 2022: $909,5832022Assets 2023: $901,617Liabilities 2023: $1Net Assets 2023: $901,6172023Assets 2024: $887,302Liabilities 2024: $0Net Assets 2024: $887,3022024

Highlighted filing

2022

Assets$909,583
Liabilities$0
Net Assets$909,583
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,010,000Expenses 2021: $6,500Net Income 2021: $1,003,5002021Revenue 2022: -$62,323Expenses 2022: $31,594Net Income 2022: -$93,9172022Revenue 2023: $27,497Expenses 2023: $35,463Net Income 2023: -$7,9662023Revenue 2024: $36,861Expenses 2024: $51,176Net Income 2024: -$14,3152024

Highlighted filing

2022

Revenue-$62,323
Expenses$31,594
Net Income-$93,917
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L Cox JrDir, Pres, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
J L Cox Jr Foundation
EIN
87-2848875
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
john cox jr
Title
president
Phone
8008391754
Signed
2023-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix297 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt045641
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt118118
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27829
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt379055
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt48079
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt57906
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt67809
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt77875
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt827413
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt971496
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt107878
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt117849
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1226271
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1344061
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt147881
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1546602
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1623761
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1728605
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1817547
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1943514
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2042330
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt218043
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2253972
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23131466
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt247791
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt257923
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt051664
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt114800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27723
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt370269
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt410156
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt510777
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt67678
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt77887
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt825471
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt963014
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt103212
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt113987
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1224527
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1342093
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt143907
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1537161
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1618937
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1725530
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1817118
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1942300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2041200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt218259
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2252299
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23120771
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt247611
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt255916
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ADAMS NATURAL RESOURCES FUND I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AKRE FOCUS INSTITUTIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2BERKSHIRE HATHAWAY INC. CLASS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3BROWN ADVISORY MORT SEC INS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4CAMPBELL SOUP CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5CIGNA CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6CRANE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7EDISON INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8FMIUX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9GUGGENHEIM MACRO OPPORTUNITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10HANESBRANDS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12MADISON MID CAP FUND CL Y
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13NUANCE CONCENTRATED VAL LG SHT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14PARAMOUNT GLOBAL ORD SHS CLASS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15PEAR TREE FOREIGN VALUE FD INS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16PEAR TREE POLARIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17ROYCE FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18SMEAD VALUE FUND CLASS I1
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19SPROTT PHYSICAL GOLD TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20SPROTT PHYSICAL SILVER TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21TAPESTRY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22THE MERGER FUND CL I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23THORNBURG LIMITED TERM INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24VMWARE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25WELLS FARGO & CO
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt089748
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt089367
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt014215
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-76983
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0445
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-62323
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-62323
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0480402
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014215
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014215
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-93917
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0823016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0445
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0445
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-76983
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0487371
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt09003
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09003
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07691
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07691
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt014900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt09003
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07691
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt031594
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0495062
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-62323
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt09003
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07691
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt031594
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0342614
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0480402
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0480402
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0823016
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0480402
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-93917
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0909583
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01003500
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0909583
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt035909
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt035909
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt035909
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt042683
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06774
IRS990PF/DistributableAmountGrp/TotalTaxAmt06774
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt08126
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt014900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06774
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08126
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06774
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06774
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt014900
IRS990PF/FMVAssetsEOYAmt0846754
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0900000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0786715
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0724267
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01003500
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0909583
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0103500
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt033120
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt033120
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01003500
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0909583
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0846754
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01003500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0909583
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01003500
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0909583
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt089748
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt089367
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0866650
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt075599
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0791051
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013000
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt042683
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0853650
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0866650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John L Cox Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, Pres, Sec, Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt09003
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt09003
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0John L Cox Jr
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09003
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035909
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03089
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03089
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09003
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03089
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt023817
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08978
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08978
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07691
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07691
ReasonableCauseExplanation/ExplanationTxt0The Foundation's administrator initially mailed a request to update the Foundation's name in the Internal Revenue Service's (the "Service") database in advance of the quarterly estimated tax deadlines. Due to the IRS' backlog and through no fault of the Foundation, the name change request was not processed timely which prevented the Foundation from being able to enroll in EFTPS to make quarterly payments. Once the name was updated on the account by the Service, the Foundation submitted its required payments. Form 2220 was prepared as if the name change had been acknowledged and reports the quarterly estimated tax payments as made timely by the original due dates of such payments. According to the standards set forth in Rev. Proc. 92-85, we believe the Foundation's actions were reasonable and in good faith. We respectfully request that no underpayment penalties of quarterly estimated taxes be assessed in connection with such payments.
TaxesSchedule/TaxesDetail/Amt014900
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2022
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0john cox jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J L Cox Jr Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JLCO
ReturnHeader/Filer/EIN0872848875
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02023-07-06T08:34:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0john
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0cox jr
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,583
Liabilities
$0
Net assets
$909,583
Revenue
-$62,323
Expenses
$31,594
Net income
-$93,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.03$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.01$0.01$1.00