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Nonprofit · EIN 47-0719195

JAMES M COX FOUNDATION

Tax-exempt · SAINT PAUL, MN 55164

Financials

$95K$158K2023$118K$149K2024$349K$160K2025
Revenue Expenses · by fiscal year end
Financials of JAMES M COX FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$349,238$160,059$189,179$2,125,918$0$2,125,918
December 31, 2024990-PF$117,816$148,998-$31,182$1,936,798$0$1,936,798
December 31, 2023990-PF$95,101$157,930-$62,829$1,964,718$0$1,964,718
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$74,850
Net gain from sales of assets
$274,311
Other income
$77

Expenses

Grants and similar amounts paid
$121,000
Compensation of officers, directors and key employees
$34,593
Disbursements for charitable purposes
$140,285
Excise tax on investment income
$4,574

Balance sheet and other

Total assets, start of year
$1,936,798
Total assets, end of year
$2,125,918
Total liabilities, end of year
$0
Net assets, end of year
$2,125,918
Fair market value of assets
$2,317,339
Qualifying distributions
$140,285
Net investment income
$347,318

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
US BANK N A
PO BOX 64193, EAGAN, MN 55164
TRUSTEE1$34,593
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
US BANK NA
PO BOX 0634, MILWAUKEE, WI 532010634
TRUSTEE1$34,262
RONALD C JENSEN
1500 WOODMEN TOWER, OMAHA, NE 68102
SECRETARY4$0
STEVE C OTTO
1500 KINGSTON RD, LINCOLN, NE 68506
CO-PRESIDENT4$0
JIM OTTO
1610 S 70TH ST STE 101, LINCOLN, NE 68506
CO-PRESIDENT4$0
PATRICK A GREWE
233 SOUTH 13TH STE 1011, LINCOLN, NE 68508
TREASURER4$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
US BANK NA
PO BOX 0634, MILWAUKEE, WI 532010634
TRUSTEE1$32,664
RONALD C JENSEN
1500 WOODMEN TOWER, OMAHA, NE 68102
SECRETARY4$0
STEVE C OTTO
1500 KINGSTON RD, LINCOLN, NE 68506
CO-PRESIDENT4$0
JIM OTTO
1610 S 70TH ST STE 101, LINCOLN, NE 68506
CO-PRESIDENT4$0
PATRICK A GREWE
233 SOUTH 13TH STE 1011, LINCOLN, NE 68508
TREASURER4$0

Address and contacts

Address (IRS master file)
PO BOX 64193, SAINT PAUL, MN 55164-0193
Signed the 990-PF
U S BANK N A BY, TRUSTEE
Phone
(888) 265-7962
Return prepared by
PWC US TAX LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
47-0719195
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1989
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$2,125,918
Income (IRS master file)
$1,244,151

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$349,238$160,059$2,125,918IRS
990-PFDecember 2024$117,816$148,998$1,936,798IRS
990-PFDecember 2023$95,101$157,930$1,964,718XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0719195).

Questions about JAMES M COX FOUNDATION

What is the EIN of JAMES M COX FOUNDATION?
The employer identification number (EIN) of JAMES M COX FOUNDATION is 47-0719195.
Is JAMES M COX FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to JAMES M COX FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does JAMES M COX FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of JAMES M COX FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JAMES M COX FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of JAMES M COX FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $34,593 (US BANK N A, TRUSTEE).
How much revenue does JAMES M COX FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $349,238, expenses of $160,059 and total assets of $2,125,918 at year end.

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