Civic Intelligence

The Knox Foundation

990T • Fiscal year 2022 • EIN 58-6163728

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
3133 Washington Road NWThomson, GA 30824

(706) 597-7907

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$101,962,463
Liabilities$0
Net Assets$101,962,463
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$7,486,469
Expenses$5,889,408
Net Income$1,597,061
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
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
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1029 GREENE STREET, AUGUSTA, GA 30901
Preparer
Elizabeth Morrison
Phone
7067243557
Raw XML Appendix104 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.

Path#Value
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IRS1041ScheduleI/AlternativeMinimumTaxAmt00
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt046901
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt020401
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt05304
IRS1041ScheduleI/NetExemptionAmt026500
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt00
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt00
IRS1041ScheduleI/RelatedAdjustmentAmt0-11475
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt05304
IRS990T/BooksInCareOfDetail/PersonNm0JEFFERSON BA KNOX
IRS990T/BooksInCareOfDetail/PhoneNum07065951907
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03133 WASHINGTON RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0THOMSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990T/BookValueAssetsEOYAmt086751427
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt057376
IRS990T/ExtsnRequestIncomeTaxPaidAmt011000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0641
IRS990T/OverpaymentSection/RefundAmt0641
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt04887
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0115752
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0115752
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0115752
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN FLOW-THROUGH ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0115752
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0115752
IRS990T/Section199ADeductionAmt011475
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt015246
IRS990T/TaxLessCreditsAmt015246
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt012475
IRS990T/TotalPaymentsAmt015887
IRS990T/TotalTaxAmt015246
IRS990T/TotalTaxComputationAmt015246
IRS990T/TotalUBTIAmt045901
IRS990T/TotalUBTIBeforeNOLSpecificAmt058376
IRS990T/TotalUBTIBeforeSection199AAmt058376
IRS990T/TotalUBTIComputedAmt0115752
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERSON BA KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07065977907
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KNOX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0586163728
ReturnHeader/Filer/PhoneNum07065977907
ReturnHeader/Filer/USAddress/AddressLine1Txt03133 WASHINGTON ROAD NW
ReturnHeader/Filer/USAddress/CityNm0THOMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030824
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882730877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01029 GREENE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030901
ReturnHeader/PreparerPersonGrp/PhoneNum07067243557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH MORRISON
ReturnHeader/ReturnTs02023-11-14T14:29:19-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFERSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BA KNOX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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