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Steven A Cox Foundation Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Diseases, Disorders, Medical Disciplines / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$63.2k (2020)

Expenses
$73.9k (2020)

Total Assets
$24.1k (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,200
Expenses
$73,900
Net Income
-$10,700
Net Assets
$24,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,204
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$15,004
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,060
Total Liabilities $0
Net Assets $24,060
Compensation
Key Employees and Officers Compensation Other
Julie Carney (Trustee) $0 $0
Mike Marion (Chairman) $0 $0
David Chmiel (Trustee) $0 $0
Tim Omaggio (President) $0 $0
Henry Cox (Chair Emeritus) $0 $0
Michael Forrestall (Treasurer) $0 $0
John P Dowd Ii (Trustee) $0 $0
Michael B Faletto Phd (Trustee) $0 $0
Chris Thedinga (Secretary) $0 $0
Paul W Ferriero (Trustee) $0 $0
Ryan Campell (Trustee) $0 $0
Rich Szigety (Trustee) $0 $0
Steven Reichman (Trustee) $0 $0
Lisa D Jensen (Trustee) $0 $0
Christopher Tiffany (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,079
Expenses
$72,458
Net Income
-$4,379
Net Assets
$34,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,118
> 100%
Program Services $0
Investment Income $1
0.0%
Net Fundraising -$29,040
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $34,855
Total Liabilities $98
Net Assets $34,757
Compensation
Key Employees and Officers Compensation Other
Julie Carney (Trustee) $0 $0
Mike Marion (Chairman) $0 $0
David Chmiel (Trustee) $0 $0
Tim Omaggio (President) $0 $0
Henry Cox (Chair Emeritus) $0 $0
Michael Forrestall (Treasurer) $0 $0
John P Dowd Ii (Trustee) $0 $0
Michael B Faletto Phd (Trustee) $0 $0
Chris Thedinga (Secretary) $0 $0
Paul W Ferriero (Trustee) $0 $0
Ryan Campell (Trustee) $0 $0
Rich Szigety (Trustee) $0 $0
Steven Reichman (Trustee) $0 $0
Lisa D Jensen (Trustee) $0 $0
Christopher Tiffany (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,665
Expenses
$41,699
Net Income
$29,966
Net Assets
$39,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,940
> 100%
Program Services $0
Investment Income $3
0.0%
Net Fundraising -$19,278
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,567
Total Liabilities $431
Net Assets $39,136
Compensation
Key Employees and Officers Compensation Other
Julie Carney (Trustee) $0 $0
Mike Marion (Chairman) $0 $0
David Chmiel (Trustee) $0 $0
Tim Omaggio (President) $0 $0
Henry Cox (Chair Emeritus) $0 $0
Michael Forrestall (Treasurer) $0 $0
John P Dowd Ii (Trustee) $0 $0
Michael B Faletto Phd (Trustee) $0 $0
Chris Thedinga (Secretary) $0 $0
Paul W Ferriero (Trustee) $0 $0
Fred Greenspan (Trustee) $0 $0
Rich Szigety (Trustee) $0 $0
Peter M Smith (Trustee) $0 $0
Lisa D Jensen (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,705
Expenses
$80,583
Net Income
-$18,878
Net Assets
$9,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,028
> 100%
Program Services $0
Investment Income $3
0.0%
Net Fundraising -$30,326
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,298
Total Liabilities $0
Net Assets $9,298
Compensation
Key Employees and Officers Compensation Other
Julie Carney (Trustee) $0 $0
Mike Marion (Chairman) $0 $0
David Chmiel (Trustee) $0 $0
Tim Omaggio (President) $0 $0
Henry Cox (Chair Emeritus) $0 $0
Michael Forrestall (Treasurer) $0 $0
John P Dowd Ii (Trustee) $0 $0
Michael B Faletto Phd (Trustee) $0 $0
Chris Thedinga (Secretary) $0 $0
Paul W Ferriero (Trustee) $0 $0
Fred Greenspan (Trustee) $0 $0
Rich Szigety (Trustee) $0 $0
Peter M Smith (Trustee) $0 $0
Lisa D Jensen (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,486
Expenses
$121,725
Net Income
-$31,239
Net Assets
$28,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,263
> 100%
Program Services $0
Investment Income $2
0.0%
Net Fundraising -$41,779
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,232
Total Liabilities $56
Net Assets $28,176
Compensation
Key Employees and Officers Compensation Other
Julie Carney (Trustee) $0 $0
Mike Marion (Chairman) $0 $0
David Chmiel (Trustee) $0 $0
Tim Omaggio (President) $0 $0
Henry Cox (Chair Emeritus) $0 $0
Michael Forrestall (Treasurer) $0 $0
John P Dowd Ii (Trustee) $0 $0
Michael B Faletto Phd (Trustee) $0 $0
Chris Thedinga (Secretary) $0 $0
Paul W Ferriero (Trustee) $0 $0
Fred Greenspan (Trustee) $0 $0
Rich Szigety (Trustee) $0 $0
Peter M Smith (Trustee) $0 $0
Lisa D Jensen (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,571
Expenses
$47,867
Net Income
$25,704
Net Assets
$59,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,841
> 100%
Program Services $0
Investment Income $3
0.0%
Net Fundraising -$32,273
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $59,415
Total Liabilities $0
Net Assets $59,415

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$136,102
Expenses
$109,372
Net Income
$26,730
Net Assets
$33,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,100
100.0%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $33,711
Total Liabilities $0
Net Assets $33,711

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$118,395
Expenses
$198,699
Net Income
-$80,304
Net Assets
$2,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,390
100.0%
Program Services $0
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,454
Total Liabilities $0
Net Assets $2,454

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,619
Expenses
$36,756
Net Income
$78,863
Net Assets
$82,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,614
100.0%
Program Services $0
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $82,758
Total Liabilities $0
Net Assets $82,758

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,735
Expenses
$126,118
Net Income
-$18,383
Net Assets
$3,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,709
100.0%
Program Services $0
Investment Income $26
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,895
Total Liabilities $0
Net Assets $3,895

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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