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Nonprofit · EIN 75-2536459

JOHN AND MAURINE COX FOUNDATION

Also known as COX JOHN TTEE

Tax-exempt · MIDLAND, TX 79702

Financials

$7.2M$3.3M2023$10.6M$3.5M2024
Revenue Expenses · by fiscal year end
Financials of JOHN AND MAURINE COX FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$10,575,815$3,505,726$7,070,089$60,615,394$0$60,615,394
December 31, 2023990-PF$7,245,182$3,344,539$3,900,643$56,607,663$0$56,607,663
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,897,220
Dividends
$3,084,883
Interest
$28
Net rental income
-$95,569
Net gain from sales of assets
$2,245,153
Other income
$348,531

Expenses

Grants and similar amounts paid
$2,986,256
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Disbursements for charitable purposes
$2,986,256
Excise tax on investment income
$74,465

Balance sheet and other

Total assets, start of year
$56,607,663
Total assets, end of year
$60,615,394
Total liabilities, end of year
$0
Net assets, end of year
$60,615,394
Fair market value of assets
$65,934,340
Qualifying distributions
$2,986,256
Net investment income
$5,876,666

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Matthew McMahan
PO Box 2217, Midland, TX 797022217
Director0$0
Kelly Cox
PO Box 2217, Midland, TX 797022217
Trustee0$0
Adam Rubinson
PO Box 2217, Midland, TX 797022217
Director0$0
Anita Cox
PO Box 2217, Midland, TX 797022217
Director0$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Matthew McMahan
PO Box 2217, Midland, TX 797022217
Director0$0
Kelly Cox
PO Box 2217, Midland, TX 797022217
Trustee0$0
Adam Rubinson
PO Box 2217, Midland, TX 797022217
Director0$0
Anita Cox
PO Box 2217, Midland, TX 797022217
Director0$0

Address and contacts

Address (IRS master file)
PO BOX 2217, MIDLAND, TX 79702-2217
In care of
% KELLY COX
Signed the 990-PF
Jeremy Talbott, CFO
Phone
(432) 682-9435

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, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
75-2536459
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
1994
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$60,615,394
Income (IRS master file)
$17,144,215

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$10,575,815$3,505,726$60,615,394IRS
990-TDecember 2024–––IRS
990-PFDecember 2023$7,245,182$3,344,539$56,607,663XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 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 75-2536459).

Questions about JOHN AND MAURINE COX FOUNDATION

What is the EIN of JOHN AND MAURINE COX FOUNDATION?
The employer identification number (EIN) of JOHN AND MAURINE COX FOUNDATION is 75-2536459.
Is JOHN AND MAURINE COX FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to JOHN AND MAURINE COX FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does JOHN AND MAURINE COX FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of JOHN AND MAURINE COX FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JOHN AND MAURINE COX FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of JOHN AND MAURINE COX FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does JOHN AND MAURINE COX FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $10,575,815, expenses of $3,505,726 and total assets of $60,615,394 at year end.

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