Civic Intelligence

Hall-Knox Foundation Tr Ua 052498

990PF • Fiscal year 2011 • EIN 58-6367658

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 09, 2012

Organization Profile
4830 Forsyth Road31210
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

99th percentile

545%

Faster asset growth than 99% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,227,555

Up $1,882,257 (+545%) from 2010

Net Assets

Up

$2,227,555

Up $1,882,257 (+545%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,700

Down $29,591 (-84%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $345,298Liabilities 2010: $0Net Assets 2010: $345,2982010Assets 2011: $2,227,555Liabilities 2011: $0Net Assets 2011: $2,227,5552011Assets 2012: $2,708,336Liabilities 2012: $12012Assets 2013: $2,417,412Liabilities 2013: $0Net Assets 2013: $2,417,4122013Assets 2014: $2,745,871Liabilities 2014: $0Net Assets 2014: $2,745,8712014Assets 2015: $2,782,712Liabilities 2015: $0Net Assets 2015: $2,782,7122015Assets 2016: $2,814,466Liabilities 2016: $0Net Assets 2016: $2,814,4662016Assets 2017: $2,811,795Liabilities 2017: $0Net Assets 2017: $2,811,7952017Assets 2018: $2,718,349Liabilities 2018: $0Net Assets 2018: $2,718,3492018Assets 2019: $2,765,787Liabilities 2019: $0Net Assets 2019: $2,765,7872019Assets 2020: $2,759,057Liabilities 2020: $0Net Assets 2020: $2,759,0572020Assets 2021: $2,702,317Liabilities 2021: $0Net Assets 2021: $2,702,3172021Assets 2022: $2,665,224Liabilities 2022: $0Net Assets 2022: $2,665,2242022Assets 2023: $2,609,699Liabilities 2023: $0Net Assets 2023: $2,609,6992023Assets 2024: $2,557,433Liabilities 2024: $639Net Assets 2024: $2,556,7942024

Highlighted filing

2011

Assets$2,227,555
Liabilities$0
Net Assets$2,227,555
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $35,2912010Expenses 2011: $5,7002011Revenue 2012: $560,678Expenses 2012: $48,519Net Income 2012: $512,1592012Revenue 2013: $74,813Expenses 2013: $110,866Net Income 2013: -$36,0532013Revenue 2014: $125,666Expenses 2014: $113,820Net Income 2014: $11,8462014Revenue 2015: $163,185Expenses 2015: $135,850Net Income 2015: $27,3352015Revenue 2016: $174,066Expenses 2016: $149,380Net Income 2016: $24,6862016Revenue 2017: $224,677Expenses 2017: $224,467Net Income 2017: $2102017Revenue 2018: $167,384Expenses 2018: $280,200Net Income 2018: -$112,8162018Revenue 2019: $204,124Expenses 2019: $163,490Net Income 2019: $40,6342019Revenue 2020: $160,799Expenses 2020: $166,340Net Income 2020: -$5,5412020Revenue 2021: $162,914Expenses 2021: $226,190Net Income 2021: -$63,2762021Revenue 2022: $182,471Expenses 2022: $223,985Net Income 2022: -$41,5142022Revenue 2023: $176,089Expenses 2023: $233,190Net Income 2023: -$57,1012023Revenue 2024: $130,613Expenses 2024: $277,438Net Income 2024: -$146,8252024

Highlighted filing

2011

Revenue-
Expenses$5,700
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH A KNOX ESQTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP ENDOWMENTEXEMPTNASHVILLE, TN, US$5,000
Filing and Contact Details

Filer

EIN
58-6367658
Raw XML Appendix300 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0600
AccountingFeesSchedule/AccountingFees/Category0BAIRD & COMPANY
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0600
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount035352
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-4433
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01276
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount032195
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA032195
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0600
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome036628
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01650943
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm035352
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm035352
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss035352
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01677438
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0113250
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01276
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01276
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01276
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-4433
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome035928
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome036628
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss05700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome036628
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01683138
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0700
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0700
IRS990PF/BalanceSheets/CapitalStockBOY010001
IRS990PF/BalanceSheets/CapitalStockEOY010001
IRS990PF/BalanceSheets/CashBOY01376
IRS990PF/BalanceSheets/CashEOY01377
IRS990PF/BalanceSheets/CashEOYFMV01377
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0213531
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01969713
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01803336
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PledgesReceivableBOY0117920
IRS990PF/BalanceSheets/PrepaidExpensesBOY02508
IRS990PF/BalanceSheets/PrepaidExpensesEOY02453
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV02453
IRS990PF/BalanceSheets/RetainedEarningsBOY0335297
IRS990PF/BalanceSheets/RetainedEarningsEOY02217554
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY09963
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0254012
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0254012
IRS990PF/BalanceSheets/TotalAssetsBOY0345298
IRS990PF/BalanceSheets/TotalAssetsEOY02227555
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02061178
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0345298
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02227555
IRS990PF/BalanceSheets/TotalNetAssetsBOY0345298
IRS990PF/BalanceSheets/TotalNetAssetsEOY02227555
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-4433
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0105671
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis112
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis212000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02007-05-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12005-05-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-06-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-11-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-08-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-10-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset03375 DPL INCORPORATED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1.5 RAYONIER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset212000 DEVON ENERGY CORP 10.125% 11/15/09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-4421
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-4421
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0101250
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice112000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01677438
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01635
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0206454
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02229190
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0345298
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02227555
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted061317
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj061317
IRS990PF/DistributableAmount/DistributableAmountBeforeDed061317
IRS990PF/DistributableAmount/MinimumInvestmentReturn062036
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0719
IRS990PF/DistributableAmount/TotalTax0719
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01734
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02453
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0719
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01734
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0719
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0719
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02453
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02061178
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01259617
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances082130
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01175034
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable018894
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets02453
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn062036
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01240723
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01259617
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RUTH A KNOX ESQ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104830 FORSYTH ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MACON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode031210
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct064674
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets064315
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05184
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.09109
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.03380
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05649
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04332
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.03448
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01240723
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10350702
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20295861
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30193226
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40228409
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50197937
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0359
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions05000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1031945
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2010000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3010916
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear409895
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear506825
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.25918
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05000
IRS990PF/QualifyingDistributions/ExpensesAndContributions05000
IRS990PF/QualifyingDistributions/QualifyingDistributions05000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10RUTH A KNOX TRUSTEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04784740323
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104830 FORSYTH ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MACON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode031210
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP ENDOWMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0UNITED METHODIST HIGHER EDUCATION F
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O BOX 340005
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NASHVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode037203
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted061317
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1012447
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus012447
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY012447
IRS990PF/UndistributedIncome/QualifyingDistributions05000
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover012447
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY043870
IRS990ScheduleB/ContributorInfo/AggregateContributions01620943
IRS990ScheduleB/ContributorInfo/AggregateContributions130000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104830 FORSYTH ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11139 MAIN STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0THOMSON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1THOMSON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode030824
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode130824
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ESTATE OF RUTH HALL KNOX
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1WATSON KNOX INC
IRS990ScheduleB/ContributorInfo/ContributorNumber02
IRS990ScheduleB/ContributorInfo/ContributorNumber11
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/DateReceived02011-06-01
IRS990ScheduleB/NoncashProperty/FairMarketValue01550125
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0SECURITIES, PUBLICLY TRADED
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount0641
OtherDecreasesSchedule/OtherDecreases/Amount1994
OtherDecreasesSchedule/OtherDecreases/Description0BASIS ADJUSTMENT FOR NEW ASSETS
OtherDecreasesSchedule/OtherDecreases/Description1REINVESTED FUNDS
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherIncreasesSchedule/OtherIncreases/Amount0206407
OtherIncreasesSchedule/OtherIncreases/Amount147
OtherIncreasesSchedule/OtherIncreases/Description0BASIS ADJ BEQUEST ASSETS - ALTER VALUE 11/12/07
OtherIncreasesSchedule/OtherIncreases/Description1TAX-EXEMPT INCOME
SubstantialContributorsSch/SubstantialContributor/PersonName0ESTATE OF RUTH H HALL BEQUEST
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine104830 FORSYTH ROAD
SubstantialContributorsSch/SubstantialContributor/USAddress/City0MACON
SubstantialContributorsSch/SubstantialContributor/USAddress/State0GA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode031210
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0586367658
ReturnHeader/Filer/Name/BusinessNameLine10THE HALL-KNOX FOUNDATION
ReturnHeader/Filer/NameControl0HALL
ReturnHeader/Filer/Phone04784740323
ReturnHeader/Filer/USAddress/AddressLine104830 FORSYTH ROAD
ReturnHeader/Filer/USAddress/City0MACON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-09
ReturnHeader/Officer/Name0RUTH A KNOX
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Baird & Company CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104210 Columbia Rd Bldg 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Augusta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030907
ReturnHeader/Preparer/Name0John P Gillion Jr
ReturnHeader/Preparer/Phone07068559500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-09T12:52:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,227,555
Liabilities
$0
Net assets
$2,227,555
Revenue
-
Expenses
$5,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.13$0.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.18$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.18$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.16$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.16$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.20$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.17$0.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.16$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.13$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.07$0.11$0.04
2012Summary only. Only limited summary data is available for this year.$2.71$0.00$0.56$0.05$0.51
2011Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits