Civic Intelligence

Jonathan Cs Cox Family Foundation Co Fiona De Kerckhove

990PF • Fiscal year 2016 • EIN 94-3263319

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
1133 37th AveSeattle, WA 98122-5230

(206) 275-4228

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

1375%

Higher net margin than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$342,259

Down $30,296 (-8.1%) from 2015

Net Assets

Down

$342,259

Down $30,296 (-8.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,258

Down $17,399 (-115%) from 2015

Expenses

Down

$28,798

Down $11,992 (-29%) from 2015

Net Income

Down

-$31,056

Down $5,407 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $491,707Liabilities 2010: $02010Assets 2011: $435,694Liabilities 2011: $02011Assets 2012: $445,084Liabilities 2012: $02012Assets 2013: $417,933Liabilities 2013: $0Net Assets 2013: $417,9332013Assets 2014: $396,494Liabilities 2014: $0Net Assets 2014: $396,4942014Assets 2015: $372,555Liabilities 2015: $0Net Assets 2015: $372,5552015Assets 2016: $342,259Liabilities 2016: $0Net Assets 2016: $342,2592016Assets 2017: $372,448Liabilities 2017: $0Net Assets 2017: $372,4482017Assets 2018: $357,030Liabilities 2018: $0Net Assets 2018: $357,0302018Assets 2019: $353,825Liabilities 2019: $0Net Assets 2019: $353,8252019Assets 2020: $337,955Liabilities 2020: $0Net Assets 2020: $337,9552020Assets 2021: $272,539Liabilities 2021: $0Net Assets 2021: $272,5392021Assets 2022: $269,029Liabilities 2022: $0Net Assets 2022: $269,0292022Assets 2023: $265,501Liabilities 2023: $0Net Assets 2023: $265,5012023Assets 2024: $173,333Liabilities 2024: $0Net Assets 2024: $173,3332024

Highlighted filing

2016

Assets$342,259
Liabilities$0
Net Assets$342,259
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $39,120Expenses 2010: $34,959Net Income 2010: $4,1612010Revenue 2011: -$10,419Expenses 2011: $45,309Net Income 2011: -$55,7282011Revenue 2012: $46,997Expenses 2012: $38,142Net Income 2012: $8,8552012Revenue 2013: $11,899Expenses 2013: $38,083Net Income 2013: -$26,1842013Revenue 2014: $10,604Expenses 2014: $34,682Net Income 2014: -$24,0782014Revenue 2015: $15,141Expenses 2015: $40,790Net Income 2015: -$25,6492015Revenue 2016: -$2,258Expenses 2016: $28,798Net Income 2016: -$31,0562016Revenue 2017: $60,563Expenses 2017: $30,282Net Income 2017: $30,2812017Revenue 2018: $9,638Expenses 2018: $24,004Net Income 2018: -$14,3662018Revenue 2019: $35,376Expenses 2019: $38,496Net Income 2019: -$3,1202019Revenue 2020: $13,952Expenses 2020: $29,568Net Income 2020: -$15,6162020Revenue 2021: $124,403Expenses 2021: $30,723Net Income 2021: $93,6802021Revenue 2022: $20,792Expenses 2022: $22,754Net Income 2022: -$1,9622022Revenue 2023: $21,112Expenses 2023: $24,472Net Income 2023: -$3,3602023Revenue 2024: $78,264Expenses 2024: $170,173Net Income 2024: -$91,9092024

Highlighted filing

2016

Revenue-$2,258
Expenses$28,798
Net Income-$31,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIONA DE KERCKHOVECFO-$0--
CATHERINE C COXPresident-$0--
STONINGTON C COXVice Preside-$0--
NIGHT SONGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jonathan Cs Cox Family Foundation
EIN
94-3263319
Address
1133 37TH AVE, SEATTLE, WA 98122-5230

Signing Officer

Name
Fiona De Kerckhove
Title
CFO
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sterling Kuder & Company Ps
Address
7525 SE 24TH ST STE 110, MERCER ISLAND, WA 98040-2339
Preparer
John a Kuder
Phone
2062754228
Raw XML AppendixShowing 400 of 740 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132016-11-21
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt021336
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt021336
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt021336
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt067
IRS990PF/DistributableAmountGrp/TotalTaxAmt067
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt067
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt067
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt027150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt029691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.063349
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.063349
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0428058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0468689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt022207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.063349
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt022207
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt022207
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt022207
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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/TransferAstDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0FIONA DE KERCKHOVE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01133 37TH AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEATTLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098122
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02066055355
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S ACTIVITY IS TO MAKE CASH CONTRIBUTIONS TO QUALIFIED TAX EXEMPT ORGANIZATIONS FOR THEIR USE IN CARRYING OUT THEIR CHARITABLE ACTIVITIES
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FIONA DE KERCKHOVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02066055355
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01133 37TH AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd098122
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PUBLIC EDUCATION INFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt301000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31370
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt341000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt351000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt361000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt371000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt381000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt39780
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24PUBLIC EDUCATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,259
Liabilities
$0
Net assets
$342,259
Revenue
-$2,258
Expenses
$28,798
Net income
-$31,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.78$1.70$0.92
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.21$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.21$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.24$0.31$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.14$0.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.35$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.10$0.24$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.61$0.30$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.02$0.29$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.15$0.41$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.11$0.35$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.12$0.38$0.26
2012Summary only. Only limited summary data is available for this year.$4.45$0.00$0.47$0.38$0.09
2011Summary only. Only limited summary data is available for this year.$4.36$0.00$0.10$0.45$0.56
2010Summary only. Only limited summary data is available for this year.$4.92$0.00$0.39$0.35$0.04