Nonprofit · EIN 92-1304822
PHIL AND KIM COX FAMILY FOUNDATION
Tax-exempt · PARK CITY, UT 84098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $312,185 | $338,317 | -$26,132 | $553,550 | $0 | $553,550 |
| December 31, 2024 | 990-PF | $475,589 | $193,487 | $282,102 | $579,682 | $0 | $579,682 |
| December 31, 2023 | 990-PF | $406,526 | $108,946 | $297,580 | $297,580 | $0 | $297,580 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $256,702
- Dividends
- $13,731
- Net gain from sales of assets
- $41,752
Expenses
- Grants and similar amounts paid
- $299,531
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $315,565
- Excise tax on investment income
- $2,808
Balance sheet and other
- Total assets, start of year
- $579,682
- Total assets, end of year
- $553,550
- Total liabilities, end of year
- $0
- Net assets, end of year
- $553,550
- Fair market value of assets
- $581,897
- Qualifying distributions
- $315,565
- Net investment income
- $220,819
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP J COX 4715 PACE DRIVE, PARK CITY, UT 84098 | PRESIDENT | 0.5 | $0 |
| KIMBERLY D COX 4715 PACE DRIVE, PARK CITY, UT 84098 | SECRETARY/TREASURER | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP J COX 4715 PACE DRIVE, PARK CITY, UT 84098 | PRESIDENT | 0.5 | $0 |
| KIMBERLY D COX 4715 PACE DRIVE, PARK CITY, UT 84098 | SECRETARY/TREASURER | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP J COX 4715 PACE DRIVE, PARK CITY, UT 84098 | PRESIDENT | 0.5 | $0 |
| KIMBERLY D COX 4715 PACE DRIVE, PARK CITY, UT 84098 | SECRETARY/TREASURER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 4715 PACE DR, PARK CITY, UT 84098-6631
- Signed the 990-PF
- PHILIP COX, FOUNDATION PRESIDENT
- Phone
- (703) 939-1404
- Return prepared by
- COHEN & CO ADVISORY LLC
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 92-1304822
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $553,550
- Income (IRS master file)
- $953,192
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $312,185 | $338,317 | $553,550 | IRS |
| 990-PF | December 2024 | $475,589 | $193,487 | $579,682 | IRS |
| 990-PF | December 2023 | $406,526 | $108,946 | $297,580 | XML |
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 92-1304822).
Questions about PHIL AND KIM COX FAMILY FOUNDATION
- What is the EIN of PHIL AND KIM COX FAMILY FOUNDATION?
- The employer identification number (EIN) of PHIL AND KIM COX FAMILY FOUNDATION is 92-1304822.
- Is PHIL AND KIM COX FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to PHIL AND KIM COX FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PHIL AND KIM COX FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PHIL AND KIM COX FAMILY 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 PHIL AND KIM COX FAMILY 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 PHIL AND KIM COX FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does PHIL AND KIM COX FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $312,185, expenses of $338,317 and total assets of $553,550 at year end.
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- JACQUELYN AND GREGORY ZEHNER FOUNDATION EIN 13-3971019 · last filed 990-PF for 2024
- WIELER FAMILY PRIVATE FOUNDATION EIN 52-2034853 · last filed 990-PF for 2025
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All nonprofits in PARK CITY · Utah · Philanthropy, voluntarism and grantmaking foundations