John And Maurine Cox Foundation

Cox John Ttee

Midland, TX
Tax-exempt since May 1994
EIN: 75-2536459

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$10.6M (2024)

Expenses

$3.51M (2024)

Total Assets

$60.6M (2024)

Total Liabilities

$0 (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$10,575,815

Expenses

$3,505,726

Net Income

$7,070,089

Net Assets

$60,615,394

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,897,220	46.3%
Interest Revenue	$28	0.0%
Dividends	$3,084,883	29.2%
Sales of Assets	$2,245,153	21.2%
Other Income	$348,531	3.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,986,256	85.2%
Compensation of Officers*	$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	$60,615,394
Total Liabilities	$0
Net Assets	$60,615,394

Compensation

Key Employees and Officers	Compensation	Other
Matthew Mc Mahan (Director)	$0	$0
Kelly Cox (Trustee)	$0	$0
Adam Rubinson (Director)	$0	$0
Anita Cox (Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 9, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$7,245,182

Expenses

$3,344,539

Net Income

$3,900,643

Net Assets

$56,607,663

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,866,644	67.2%
Interest Revenue	$23	0.0%
Dividends	$2,797,743	38.6%
Sales of Assets	-$514,515
Other Income	$95,287	1.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,655,500	79.4%
Compensation of Officers*	$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	$56,607,663
Total Liabilities	$0
Net Assets	$56,607,663

Compensation

Key Employees and Officers	Compensation	Other
Matthew Mc Mahan (Director)	$0	$0
Kelly Cox (Trustee)	$0	$0
Adam Rubinson (Director)	$0	$0
Anita Cox (Director)	$0	$0

+ View more people

990-PF

Filed on Oct. 7, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$7,242,904

Expenses

$2,713,135

Net Income

$4,529,769

Net Assets

$52,861,396

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,932,210	68.1%
Interest Revenue	$11	0.0%
Dividends	$1,883,693	26.0%
Sales of Assets	$326,363	4.5%
Other Income	$100,627	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,250,997	83.0%
Compensation of Officers*	$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	$52,861,396
Total Liabilities	$0
Net Assets	$52,861,396

Compensation

Key Employees and Officers	Compensation	Other
Matthew Mc Mahan (Director)	$0	$0
Kelly Cox (Trustee)	$0	$0
Adam Rubinson (Director)	$0	$0

990-PF

Filed on Oct. 20, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$7,134,288

Expenses

$3,584,036

Net Income

$3,550,252

Net Assets

$48,644,436

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,870,125	68.3%
Interest Revenue	$16	0.0%
Dividends	$1,163,395	16.3%
Sales of Assets	$128,770	1.8%
Other Income	$971,982	13.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,252,000	90.7%
Compensation of Officers*	$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	$48,644,436
Total Liabilities	$0
Net Assets	$48,644,436

Compensation

Key Employees and Officers	Compensation	Other
Matthew Mc Mahan (Director)	$0	$0
Kelly Cox (Trustee)	$0	$0
Anita Cox (Director)	$0	$0
Adam Rubinson (Director)	$0	$0

+ View more people

990-PF

Filed on Oct. 25, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$18,197,827

Expenses

$3,354,151

Net Income

$14,843,676

Net Assets

$45,258,936

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,866,642	26.7%
Interest Revenue	$0
Dividends	$1,116,173	6.1%
Sales of Assets	$13,412,249	73.7%
Other Income	-$1,197,237

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,121,071	93.1%
Compensation of Officers*	$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	$45,258,937
Total Liabilities	$1
Net Assets	$45,258,936

Compensation

Key Employees and Officers	Compensation	Other
Matthew Mc Mahan (Director)	$0	$0
Kelly Cox (Trustee)	$0	$0
Anita Cox (Director)	$0	$0
Adam Rubinson (Director)	$0	$0

+ View more people

990-PF

Filed on Oct. 28, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$11,733,749

Expenses

$2,694,674

Net Income

$9,039,075

Net Assets

$34,995,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,866,642	41.5%
Interest Revenue	$0
Dividends	$1,344,482	11.5%
Sales of Assets	$5,448,481	46.4%
Other Income	$73,519	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,516,225	93.4%
Compensation of Officers*	$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	$34,995,729
Total Liabilities	$0
Net Assets	$34,995,729

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$5,480,437

Expenses

$2,136,705

Net Income

$3,343,732

Net Assets

$21,271,694

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,212,808	76.9%
Interest Revenue	$45	0.0%
Dividends	$446,447	8.1%
Sales of Assets	$821,137	15.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,092,382	97.9%
Compensation of Officers*	$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	$21,271,694
Total Liabilities	$0
Net Assets	$21,271,694

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$2,326,512

Expenses

$1,112,513

Net Income

$1,213,999

Net Assets

$17,927,962

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,030,000	44.3%
Interest Revenue	$61	0.0%
Dividends	$433,443	18.6%
Sales of Assets	$863,008	37.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$944,140	84.9%
Compensation of Officers*	$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	$17,927,962
Total Liabilities	$0
Net Assets	$17,927,962

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,932,368

Expenses

$1,006,512

Net Income

$925,856

Net Assets

$16,713,963

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$875,000	45.3%
Interest Revenue	$90	0.0%
Dividends	$393,000	20.3%
Sales of Assets	$664,278	34.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$826,492	82.1%
Compensation of Officers*	$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	$16,713,963
Total Liabilities	$0
Net Assets	$16,713,963

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,453,138

Expenses

$964,422

Net Income

$488,716

Net Assets

$15,788,107

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$800,000	55.1%
Interest Revenue	$100	0.0%
Dividends	$382,116	26.3%
Sales of Assets	$270,922	18.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$803,998	83.4%
Compensation of Officers*	$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	$15,788,107
Total Liabilities	$0
Net Assets	$15,788,107

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,342,953

Expenses

$856,135

Net Income

$486,818

Net Assets

$15,299,391

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$500,000	37.2%
Interest Revenue	$232	0.0%
Dividends	$383,894	28.6%
Sales of Assets	$458,827	34.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$688,352	80.4%
Compensation of Officers*	$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	$15,299,391
Total Liabilities	$0
Net Assets	$15,299,391

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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 »

Get the Data

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.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated January 26, 2026

John And Maurine Cox Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $10.6M (2024)

Expenses $3.51M (2024)

Total Assets $60.6M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$10.6M (2024)

Expenses

$3.51M (2024)

Total Assets

$60.6M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001