Civic Intelligence

The Knox Foundation

990PF • Fiscal year 2014 • EIN 58-6163728

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
3133 Washington Road NWThomson, GA 30824

(706) 595-1907

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

87th percentile

48%

Higher net margin than 87% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$150,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-8.0%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$73,556,720

Up $7,598,084 (+12%) from 2013

Net Assets

Up

$73,556,520

Up $7,598,084 (+12%) from 2013

Liabilities

Flat

$200

Flat from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin87th percentile

Revenue

Down

$7,045,694

Down $615,710 (-8.0%) from 2013

Expenses

Up

$3,635,029

Up $22,106 (+0.6%) from 2013

Net Income

Down

$3,410,665

Down $637,816 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $60,436,135Liabilities 2011: $23,674Net Assets 2011: $60,412,4612011Assets 2012: $63,558,067Liabilities 2012: $200Net Assets 2012: $63,557,8672012Assets 2013: $65,958,636Liabilities 2013: $200Net Assets 2013: $65,958,4362013Assets 2014: $73,556,720Liabilities 2014: $200Net Assets 2014: $73,556,5202014Assets 2015: $71,972,322Liabilities 2015: $200Net Assets 2015: $71,972,1222015Assets 2016: $74,611,119Liabilities 2016: $200Net Assets 2016: $74,610,9192016Assets 2017: $78,742,279Liabilities 2017: $200Net Assets 2017: $78,742,0792017Assets 2018: $74,123,029Liabilities 2018: $200Net Assets 2018: $74,122,8292018Assets 2019: $88,717,388Liabilities 2019: $0Net Assets 2019: $88,717,3882019Assets 2020: $86,437,324Liabilities 2020: $0Net Assets 2020: $86,437,3242020Assets 2021: $106,277,096Liabilities 2021: $0Net Assets 2021: $106,277,0962021Assets 2022: $86,751,427Liabilities 2022: $0Net Assets 2022: $86,751,4272022Assets 2024: $101,962,463Liabilities 2024: $0Net Assets 2024: $101,962,4632024

Highlighted filing

2014

Assets$73,556,720
Liabilities$200
Net Assets$73,556,520
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,291,3322011Expenses 2012: $3,436,6542012Revenue 2013: $7,661,404Expenses 2013: $3,612,923Net Income 2013: $4,048,4812013Revenue 2014: $7,045,694Expenses 2014: $3,635,029Net Income 2014: $3,410,6652014Revenue 2015: $4,431,179Expenses 2015: $3,805,780Net Income 2015: $625,3992015Revenue 2016: $6,760,521Expenses 2016: $3,901,161Net Income 2016: $2,859,3602016Revenue 2017: $4,182,674Expenses 2017: $4,686,193Net Income 2017: -$503,5192017Revenue 2018: $4,551,615Expenses 2018: $4,900,729Net Income 2018: -$349,1142018Revenue 2019: $7,283,366Expenses 2019: $5,087,884Net Income 2019: $2,195,4822019Revenue 2020: $4,287,877Expenses 2020: $4,946,187Net Income 2020: -$658,3102020Revenue 2021: $7,175,733Expenses 2021: $4,435,267Net Income 2021: $2,740,4662021Revenue 2022: $6,955,344Expenses 2022: $5,801,768Net Income 2022: $1,153,5762022Revenue 2024: $7,486,469Expenses 2024: $5,889,408Net Income 2024: $1,597,0612024

Highlighted filing

2014

Revenue$7,045,694
Expenses$3,635,029
Net Income$3,410,665
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERSON B A KNOXDirectorFT$120,000$30,000$150,000
Filing and Contact Details

Filer

Filer Name
The Knox Foundation
EIN
58-6163728
Phone
7065951907
Address
3133 WASHINGTON ROAD NW, THOMSON, GA 30824

Signing Officer

Name
Jefferson B a Knox
Title
CEO
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Baird & Company CPAs LLC
Address
4210 Columbia Rd Bldg 10, Augusta, GA 30907
Preparer
John P Gillion Jr
Phone
7068559500
Raw XML AppendixShowing 400 of 1,467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc111200 TEXAS INSTRUMENTS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-01-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-11-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-05-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-01-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-05-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52014-04-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62014-05-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72014-12-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82014-11-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92014-11-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102014-05-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112014-05-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122014-08-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04036584
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0542678
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03410665
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt054040
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt04241459
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt073610560
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt065958436
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt073556520
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03085008
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03085008
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03085008
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03197358
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0112350
IRS990PF/DistributableAmountGrp/TotalTaxAmt0112350
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt019271
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0779
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0132400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0112350
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt019271
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0112350
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0112350
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0132400
IRS990PF/FMVAssetsEOYAmt074700656
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt03857113
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt060500081
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt066933171
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt061711028
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01555869
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt06379960
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt04814887
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt04824091
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt06379961
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0201336
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0149055
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0149055
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0987532
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt034436
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0442332
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01615967
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01615967
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt065958636
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt073556720
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt074700656
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt065958636
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt073556720
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt065958436
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt073556520
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt065958436
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt073556520
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt064920972
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01029150
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt063716626
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0973815
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0175196
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03197358
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt063947157
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt064920972
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0105000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt121600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt026000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt15625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0JUDY WHIDDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1ELIZABETH K HOPKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0ADMINISTRATIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1ADMINISTRATIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO BOX 26
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt12248 CUMMING ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0THOMSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1AUGUSTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd030824
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd130904
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0120000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt030000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEFFERSON B A KNOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 26
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0THOMSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd030824
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03168198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03224373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03091558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02891130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02727299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02164796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02955178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.04954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04647
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt056175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt063947157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt059217067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt062209683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt059134668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt053977125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt047045570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02796659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.24772
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02796659
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02796659
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02796659
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03133 Washington Rd N W
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0THOMSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030824
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JEFFERSON KNOX
IRS990PF/StatementsRegardingActyGrp/PhoneNum07065951907
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC FORMAT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KNOX FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07065951907
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03133 WASHINGTON RD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0THOMSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd030814
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SPECIFIC DEADLINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt045000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt228000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4365000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt745000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt835000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt918000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1140500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt168000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1848000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,556,720
Liabilities
$200
Net assets
$73,556,520
Revenue
$7,045,694
Expenses
$3,635,029
Net income
$3,410,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$102$0.00$102$7.49$5.89$1.60
2022Detailed filing. Detailed filing data is available for this year.$86.8$0.00$86.8$6.96$5.80$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$0.00$106$7.18$4.44$2.74
2020Detailed filing. Detailed filing data is available for this year.$86.4$0.00$86.4$4.29$4.95$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.7$0.00$88.7$7.28$5.09$2.20
2018Detailed filing. Detailed filing data is available for this year.$74.1$0.00$74.1$4.55$4.90$0.35
2017Detailed filing. Detailed filing data is available for this year.$78.7$0.00$78.7$4.18$4.69$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$0.00$74.6$6.76$3.90$2.86
2015Detailed filing. Detailed filing data is available for this year.$72.0$0.00$72.0$4.43$3.81$0.63
2014Detailed filing. Detailed filing data is available for this year.$73.6$0.00$73.6$7.05$3.64$3.41
2013Detailed filing. Detailed filing data is available for this year.$66.0$0.00$66.0$7.66$3.61$4.05
2012Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$3.44
2011Detailed filing. Detailed filing data is available for this year.$60.4$0.02$60.4$3.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $50M-$100M nonprofits