Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 47-3916282

COX FAMILY CHARITABLE FOUNDATION

Tax-exempt · KETCHUM, ID 83340

Financials

$206K$335K2023$51K$382K2024$199K$334K2025
Revenue Expenses · by fiscal year end
Financials of COX FAMILY CHARITABLE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$199,213$334,320-$135,107$5,337,985$0$5,337,985
December 31, 2024990-PF$51,345$382,183-$330,838$5,473,092$0$5,473,092
December 31, 2023990-PF$205,516$334,876-$129,360$5,813,327$0$5,813,327
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$166,580
Interest
$57
Net gain from sales of assets
$32,466
Other income
$110

Expenses

Grants and similar amounts paid
$268,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$283,625
Excise tax on investment income
$1,994

Balance sheet and other

Total assets, start of year
$5,473,092
Total assets, end of year
$5,337,985
Total liabilities, end of year
$0
Net assets, end of year
$5,337,985
Fair market value of assets
$7,152,240
Qualifying distributions
$283,625
Net investment income
$194,147

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
KAREN COX
PO BOX 4920, KETCHUM, ID 83340
PRESIDENT0.5$0
CARTER COX
PO BOX 4920, KETCHUM, ID 83340
VICE-PRESIDENT0.5$0
BETTY CRONIN
PO BOX 4920, KETCHUM, ID 83340
SECRETARY0.5$0
LESLIE LONG
PO BOX 4920, KETCHUM, ID 83340
TREASURER0.5$0
RYAN LONG
PO BOX 4920, KETCHUM, ID 83340
DIRECTOR0.5$0
DAVID CRONIN
PO BOX 4920, KETCHUM, ID 83340
DIRECTOR0.5$0
990-PF for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
KAREN COX
PO BOX 4920, KETCHUM, ID 83340
PRESIDENT0.5$0
CARTER COX
PO BOX 4920, KETCHUM, ID 83340
VICE-PRESIDENT0.5$0
BETTY CRONIN
PO BOX 4920, KETCHUM, ID 83340
SECRETARY0.5$0
LESLIE LONG
PO BOX 4920, KETCHUM, ID 83340
TREASURER0.5$0
RYAN LONG
PO BOX 4920, KETCHUM, ID 83340
DIRECTOR0.5$0
DAVID CRONIN
PO BOX 4920, KETCHUM, ID 83340
DIRECTOR0.5$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
KAREN COX
PO BOX 4920, KETCHUM, ID 83340
PRESIDENT0.5$0
CARTER COX
PO BOX 4920, KETCHUM, ID 83340
VICE-PRESIDENT0.5$0
BETTY CRONIN
PO BOX 4920, KETCHUM, ID 83340
SECRETARY0.5$0
LESLIE LONG
PO BOX 4920, KETCHUM, ID 83340
TREASURER0.5$0
RYAN LONG
PO BOX 4920, KETCHUM, ID 83340
DIRECTOR0.5$0
DAVID CRONIN
PO BOX 4920, KETCHUM, ID 83340
DIRECTOR0.5$0

Address and contacts

Address (IRS master file)
PO BOX 4920, KETCHUM, ID 83340-4940
Signed the 990-PF
KAREN COX, PRESIDENT
Phone
(208) 928-7333
Return prepared by
DEAN DORTON ALLEN FORD PLLC

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
47-3916282
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
2015
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$5,337,985
Income (IRS master file)
$2,621,678

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$199,213$334,320$5,337,985XML
990-PFDecember 2024$51,345$382,183$5,473,092XML
990-PFDecember 2023$205,516$334,876$5,813,327XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––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 47-3916282).

Questions about COX FAMILY CHARITABLE FOUNDATION

What is the EIN of COX FAMILY CHARITABLE FOUNDATION?
The employer identification number (EIN) of COX FAMILY CHARITABLE FOUNDATION is 47-3916282.
Is COX FAMILY CHARITABLE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to COX FAMILY CHARITABLE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does COX FAMILY CHARITABLE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of COX FAMILY CHARITABLE 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 COX FAMILY CHARITABLE 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 COX FAMILY CHARITABLE FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does COX FAMILY CHARITABLE FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $199,213, expenses of $334,320 and total assets of $5,337,985 at year end.

Other nonprofits in KETCHUM

All nonprofits in KETCHUM · Idaho · Philanthropy, voluntarism and grantmaking foundations