Civic Intelligence

Hall-Knox Foundation Tr Ua 052498

990PF • Fiscal year 2012 • EIN 58-6367658

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

4830 Forsyth Road31210
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,708,336

Flat from 2012

Net Assets

$2,708,336

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$48,519

Flat from 2012

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.

$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: $0Net Assets 2012: $2,708,3362012Assets 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

2012

Assets$2,708,336
Liabilities$0
Net Assets$2,708,336

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $35,2912010Expenses 2011: $5,7002011Expenses 2012: $48,5192012Revenue 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

2012

Revenue-
Expenses$48,519
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PIERCE CHAPEL PLEDGEEXEMPTMACON, GA, US$25,000
Paid Grant-ANNUAL FUNDEXEMPTMACON, GA, US$10,000
Paid Grant-CAMP ROBERT E. KNOXEXEMPTAUGUSTA, GA, US$5,000
Paid Grant-FIELD REP POSITIONEXEMPTAUGUSTA, GA, US$5,000
Paid Grant-NEW HARMONIES FESTIVITIES IN THOMSONEXEMPTTHOMSON, GA, US$2,000
Filing and Contact Details

Filer

EIN
58-6367658
Raw XML Appendix319 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0800
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount060693
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02432
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02002-10-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12002-04-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22007-05-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-07-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-07-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-07-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset110000 FCB/NC CAPITAL TRUST I
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset220000 FCB/NC CAPITAL TRUST I
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0467
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02311264
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02185862
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0277669
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01906459
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable032788
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01734
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02153074
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02185862
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04575
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.03380
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10RUTH A KNOX TRUSTEE
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0NEW HARMONIES FESTIVITIES IN THOMSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CAMP ROBERT E. KNOX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FIELD REP POSITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PIERCE CHAPEL PLEDGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3WESLEYAN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4WESLEYAN COLLEGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0THOMSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1AUGUSTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2AUGUSTA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MACON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030824
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03130
IRS990PF/UndistributedIncome/AppliedToYear1043870
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0106387
IRS990PF/UndistributedIncome/QualifyingDistributions047000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0103257
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear043870
IRS990ScheduleB/ContributorInfo/AggregateContributions056230
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10139 MAIN STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0THOMSON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode030824
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0WATSON KNOX INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-18
IRS990ScheduleB/NoncashProperty/FairMarketValue056230
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription01,000 SHARES OF EQUITY RESIDENTIAL
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount031467
OtherDecreasesSchedule/OtherDecreases/Description0BOOK/TAX DIFFERENCES IN COST BASIS
OtherIncreasesSchedule/OtherIncreases/Amount089
OtherIncreasesSchedule/OtherIncreases/Description0NON -TAXABLE DIVIDEND DISTRIBUTIONS
TaxesSchedule/Taxes/Amount0719
TaxesSchedule/Taxes/Category02011 EXCISE TAX
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/DateSigned02013-05-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T06:48:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.05
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