D Y Cox Trust 101013303800

U S Bank Na

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

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 Feb.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,957
Expenses
$4,957
Net Income
-$1,000
Net Assets
$108,082
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,763
95.1%
Sales of Assets $192
4.9%
Other Income $2
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,187
64.3%
Compensation of Officers* $1,868
37.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $108,082
Total Liabilities $0
Net Assets $108,082
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $1,868 $0

Document Links

Fiscal Year Ending Feb.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,928
Expenses
$4,732
Net Income
$1,196
Net Assets
$109,085
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,738
63.1%
Sales of Assets -$1,901
Other Income $4,091
69.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,166
66.9%
Compensation of Officers* $828
17.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $109,085
Total Liabilities $0
Net Assets $109,085
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $828 $0

Document Links

Fiscal Year Ending Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$162
Expenses
$31,366
Net Income
-$31,528
Net Assets
$107,901
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,338
Sales of Assets -$3,502
Other Income $2
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,986
79.7%
Compensation of Officers* $1,964
6.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $107,901
Total Liabilities $0
Net Assets $107,901
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $1,964 $0

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Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,845
Expenses
$8,758
Net Income
$24,087
Net Assets
$139,427
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,576
10.9%
Sales of Assets $29,269
89.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,587
75.2%
Compensation of Officers* $2,354
26.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $139,427
Total Liabilities $0
Net Assets $139,427
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $2,354 $0

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Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,841
Expenses
$8,700
Net Income
-$3,859
Net Assets
$115,337
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,045
62.9%
Sales of Assets $1,796
37.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,752
77.6%
Compensation of Officers* $2,127
24.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $115,338
Total Liabilities $1
Net Assets $115,337
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $2,127 $0

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Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,849
Expenses
$9,360
Net Income
-$3,511
Net Assets
$119,194
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,692
63.1%
Sales of Assets $2,157
36.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,326
78.3%
Compensation of Officers* $2,170
23.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $119,195
Total Liabilities $1
Net Assets $119,194
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $2,170 $0

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Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,873
Expenses
$7,211
Net Income
-$2,338
Net Assets
$122,737
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,066
62.9%
Sales of Assets $1,807
37.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,262
73.0%
Compensation of Officers* $2,080
28.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $122,737
Total Liabilities $0
Net Assets $122,737
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $2,080 $0

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Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,338
Expenses
$10,090
Net Income
-$3,752
Net Assets
$125,145
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,428
54.1%
Sales of Assets $2,910
45.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,138
80.7%
Compensation of Officers* $2,119
21.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $125,145
Total Liabilities $0
Net Assets $125,145
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $2,119 $0

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Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,396
Expenses
$8,664
Net Income
-$5,268
Net Assets
$129,049
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,275
96.4%
Sales of Assets $121
3.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,727
77.6%
Compensation of Officers* $2,074
23.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $129,049
Total Liabilities $0
Net Assets $129,049
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $2,074 $0

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Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,452
Expenses
$8,649
Net Income
-$3,197
Net Assets
$134,485
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,867
52.6%
Sales of Assets $2,585
47.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,481
74.9%
Compensation of Officers* $2,137
24.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $134,485
Total Liabilities $0
Net Assets $134,485

Document Links

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,842
Expenses
$10,048
Net Income
-$1,206
Net Assets
$137,680
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,553
40.2%
Sales of Assets $5,289
59.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,286
72.5%
Compensation of Officers* $2,278
22.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $137,680
Total Liabilities $0
Net Assets $137,680
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $2,278 $0

Document Links

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,640
Expenses
$9,286
Net Income
-$646
Net Assets
$138,919
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,249
37.6%
Sales of Assets $5,391
62.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,211
77.7%
Compensation of Officers* $2,284
24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $138,919
Total Liabilities $0
Net Assets $138,919
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $2,284 $0

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,030
Expenses
$10,039
Net Income
-$6,009
Net Assets
$139,563
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,705
91.9%
Sales of Assets $325
8.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,392
73.6%
Compensation of Officers* $2,229
22.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $139,564
Total Liabilities $1
Net Assets $139,563

Document Links

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,995
Expenses
$9,140
Net Income
$855
Net Assets
$145,572
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,768
37.7%
Sales of Assets $6,227
62.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,223
79.0%
Compensation of Officers* $2,104
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 $145,573
Total Liabilities $1
Net Assets $145,572

Document Links

Fiscal Year Ending Feb.
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

Fiscal Year Ending Feb.
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 Feb.
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 Feb.
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

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.

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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  • 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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