Civic Intelligence

The Knox Foundation

990PF • Fiscal year 2018 • EIN 58-6163728

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
3133 Washington Road NWThomson, GA 30824

(706) 597-7907

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

15th percentile

-7.7%

Higher net margin than 15% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$187,500

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

14th percentile

-5.9%

Faster asset growth than 14% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$74,123,029

Down $4,619,250 (-5.9%) from 2017

Net Assets

Down

$74,122,829

Down $4,619,250 (-5.9%) from 2017

Liabilities

Flat

$200

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin15th percentile

Revenue

Up

$4,551,615

Up $368,941 (+8.8%) from 2017

Expenses

Up

$4,900,729

Up $214,536 (+4.6%) from 2017

Net Income

Up

-$349,114

Up $154,405 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$74,123,029
Liabilities$200
Net Assets$74,122,829
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$4,551,615
Expenses$4,900,729
Net Income-$349,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERSON B A KNOXDirectorFT$150,000$37,500$187,500
ELIZABETH KNOX HOPKINSDirectorPT$28,000$7,000$35,000
Filing and Contact Details

Filer

Filer Name
The Knox Foundation
EIN
58-6163728
Phone
7065977907
Address
3133 WASHINGTON ROAD NW, THOMSON, GA 30824

Signing Officer

Name
Jefferson Ba Knox
Title
Director
Phone
7065977907
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
1029 GREENE STREET, AUGUSTA, GA 30901
Preparer
Heather Morin
Phone
7067243557
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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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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt867200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8712692
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9111398
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02359
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1179
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt162246
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1715000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt204250
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt360
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt420
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt430
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt450
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt470
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt530
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt540
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt550
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt560
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt576250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt58762
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt59372
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt600
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt620
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt630
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt880
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt892270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90248
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt91543
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2515.000000000000
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Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,123,029
Liabilities
$200
Net assets
$74,122,829
Revenue
$4,551,615
Expenses
$4,900,729
Net income
-$349,114
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