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Cox Family Foundation

Organization summary

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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$50.7k (2025)

Expenses
$63.8k (2025)

Total Assets
$958k (2025)

Total Liabilities
$0 (2025)

Source: Form 990 tax filings from 2012 to 2025

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 Sept.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,688
Expenses
$63,755
Net Income
-$13,067
Net Assets
$958,396
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $29,554
58.3%
Sales of Assets $21,134
41.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $55,000
86.3%
Compensation of Officers* $8,403
13.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $958,396
Total Liabilities $0
Net Assets $958,396
Compensation
Key Employees and Officers Compensation Other
Smithfield Trust Company (Trustee) $8,403 $0

Document Links

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$41,183
Expenses
$66,219
Net Income
-$25,036
Net Assets
$971,465
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $29,596
71.9%
Sales of Assets $11,587
28.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $58,000
87.6%
Compensation of Officers* $7,796
11.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $971,465
Total Liabilities $0
Net Assets $971,465
Compensation
Key Employees and Officers Compensation Other
Smithfield Trust Company (Trustee) $7,796 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$40,839
Expenses
$58,742
Net Income
-$17,903
Net Assets
$996,501
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $23,895
58.5%
Sales of Assets $16,944
41.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,000
85.1%
Compensation of Officers* $8,545
14.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $996,501
Total Liabilities $0
Net Assets $996,501
Compensation
Key Employees and Officers Compensation Other
Smithfield Trust Company (Trustee) $8,545 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,180
Expenses
$72,955
Net Income
-$65,775
Net Assets
$1,014,405
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $19,331
> 100%
Sales of Assets -$12,151
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $58,000
79.5%
Compensation of Officers* $14,273
19.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,014,405
Total Liabilities $0
Net Assets $1,014,405
Compensation
Key Employees and Officers Compensation Other
Smithfield Trust Company (Trustee) $14,273 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$74,148
Expenses
$70,713
Net Income
$3,435
Net Assets
$1,080,178
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $19,010
25.6%
Sales of Assets $55,138
74.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $55,000
77.8%
Compensation of Officers* $14,733
20.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,080,179
Total Liabilities $1
Net Assets $1,080,178
Compensation
Key Employees and Officers Compensation Other
Smithfield Trust Company (Trustee) $14,733 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$73,667
Expenses
$67,347
Net Income
$6,320
Net Assets
$1,076,746
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $23,677
32.1%
Sales of Assets $49,990
67.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $53,000
78.7%
Compensation of Officers* $14,201
21.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,076,747
Total Liabilities $1
Net Assets $1,076,746
Compensation
Key Employees and Officers Compensation Other
Smithfield Trust Company (Trustee) $14,201 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$69,068
Expenses
$81,483
Net Income
-$12,415
Net Assets
$1,070,421
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $26,124
37.8%
Sales of Assets $42,944
62.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $65,000
79.8%
Compensation of Officers* $14,609
17.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,070,421
Total Liabilities $0
Net Assets $1,070,421
Compensation
Key Employees and Officers Compensation Other
Smithfield Trust Company (Trustee) $14,609 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$110,201
Expenses
$64,948
Net Income
$45,253
Net Assets
$1,082,836
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6,065
5.5%
Dividends $17,444
15.8%
Sales of Assets $86,692
78.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,000
77.0%
Compensation of Officers* $14,948
23.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,082,836
Total Liabilities $0
Net Assets $1,082,836
Compensation
Key Employees and Officers Compensation Other
Smithfield Trust Company (Trustee) $14,948 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$120,630
Expenses
$74,422
Net Income
$46,208
Net Assets
$1,037,583
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6,386
5.3%
Dividends $15,518
12.9%
Sales of Assets $98,726
81.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $60,000
80.6%
Compensation of Officers* $14,359
19.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,037,583
Total Liabilities $0
Net Assets $1,037,583
Compensation
Key Employees and Officers Compensation Other
Smithfield Trust Company (Trustee) $14,359 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$61,743
Expenses
$64,153
Net Income
-$2,410
Net Assets
$991,375
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5,040
8.2%
Dividends $15,827
25.6%
Sales of Assets $40,876
66.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,000
77.9%
Compensation of Officers* $14,114
22.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $991,375
Total Liabilities $0
Net Assets $991,375
Compensation
Key Employees and Officers Compensation Other
Smithfield Trust Company (Trustee) $14,114 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$56,170
Expenses
$80,387
Net Income
-$24,217
Net Assets
$993,785
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $7,852
14.0%
Dividends $14,541
25.9%
Sales of Assets $33,777
60.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $65,000
80.9%
Compensation of Officers* $15,343
19.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $993,785
Total Liabilities $0
Net Assets $993,785
Compensation
Key Employees and Officers Compensation Other
Smithfield Trust Company (Trustee) $15,343 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$88,054
Expenses
$64,997
Net Income
$23,057
Net Assets
$1,018,002
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6,187
7.0%
Dividends $14,959
17.0%
Sales of Assets $66,908
76.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,000
76.9%
Compensation of Officers* $14,930
23.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,018,002
Total Liabilities $0
Net Assets $1,018,002
Compensation
Key Employees and Officers Compensation Other
Smithfield Trust Company (Trustee) $14,930 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$44,201
Expenses
$63,892
Net Income
-$19,691
Net Assets
$994,944
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $35
0.1%
Dividends $19,279
43.6%
Sales of Assets $24,887
56.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,000
78.3%
Compensation of Officers* $13,819
21.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $994,945
Total Liabilities $1
Net Assets $994,944

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$114,141
Expenses
$70,748
Net Income
$43,393
Net Assets
$1,014,635
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,500
88.0%
Interest Revenue $78
0.1%
Dividends $23,065
20.2%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,000
63.6%
Compensation of Officers* $12,136
17.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,014,636
Total Liabilities $1
Net Assets $1,014,635

Document Links

Fiscal Year Ending Sept.
2011

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

What Is 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.

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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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