Civic Intelligence

Hall-Knox Foundation Tr Ua 052498

990PF • Fiscal year 2013 • EIN 58-6367658

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

4830 Forsyth Road31210

(478) 474-0323

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-48%

Higher net margin than 10% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,417,412

Down $290,924 (-11%) from 2012

Net Assets

$2,417,412

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue

Down

$74,813

Down $485,865 (-87%) from 2012

Expenses

Up

$110,866

Up $62,347 (+129%) from 2012

Net Income

Down

-$36,053

Down $548,212 (-107%) from 2012

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: $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

2013

Assets$2,417,412
Liabilities$0
Net Assets$2,417,412

Operations Trend

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

2013

Revenue$74,813
Expenses$110,866
Net Income-$36,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH A KNOX ESQTrustee-$0--
Filing and Contact Details

Filer

EIN
58-6367658
Phone
4784740323

Signing Officer

Name
Ruth a Knox
Title
Trustee
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
John P Gillion Jr
Phone
7068559500
Raw XML Appendix312 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt0820
AccountingFeesSchedule/AccountingFeesDetail/Amt14575
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BAIRD & COMPANY
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1BARMORE & HAMMOND
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0820
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt14575
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt067804
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt06942
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt067
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt074813
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt074813
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05395
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05395
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt067871
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt06942
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0103500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0103500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt067804
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt067804
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt067804
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-36053
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06942
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt067
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt067
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt067
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt06942
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt068714
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0704
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01971
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt067871
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0103500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06099
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0110866
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt074813
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt074813
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06099
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02006-08-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt032
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt16910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt032
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt032
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0.520 SH MID-AMERICA CMNTYS INC REIT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-10-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt06942
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-36053
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0255337
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0466
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02672749
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02708336
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02417412
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0112802
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0112802
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0112802
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0113489
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0687
IRS990PF/DistributableAmountGrp/TotalTaxAmt0687
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0581
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01268
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0687
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0581
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0687
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0687
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01268
IRS990PF/FMVAssetsEOYAmt02227012
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt010001
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt010001
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01377
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03076
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03076
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02406654
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02160491
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01970091
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01734
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01268
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01268
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02698335
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02407411
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0298571
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0252577
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0252577
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02708336
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02227012
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02708336
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02417412
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02708336
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02417412
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02304346
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt049925
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02253153
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt034565
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01268
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0113489
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02269781
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02304346
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RUTH A KNOX ESQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine104830 FORSYTH ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0MACON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode031210
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt094078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt094765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt047000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt031945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt010000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt010916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.04145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.02183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.00403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.09109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.03380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05649
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02269781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02153074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01240723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0350702
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.20724
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0102813
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0103500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0687
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0103500
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/PayCompDisqualifiedPrsnInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine104830 FORSYTH ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0MACON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode031210
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10RUTH A KNOX TRUSTEE
IRS990PF/StatementsRegardingActyGrp/PhoneNum04784740323
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt158500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt217500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PIERCE CHAPEL PLEDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CAMP ROBERT E. KNOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MEMORIAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0WESLEYAN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1WESLEYAN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3THOMSON FIRST UNITED METHODIST CHUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ACTION MINISTRIES NIGHT OF CHAMPION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine104760 FORSYTH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine114760 FORSYTH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121450 GREENE STREET SUITE 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13353 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1417 EXECUTIVE PARK ROAD SUITE 540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0MACON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1MACON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3THOMSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode031210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode131210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode230901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode330824
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode430329
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0103500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0243
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0103257
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0112802
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0103500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0112559
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0103257
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WATSON KNOX INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10139 MAIN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0THOMSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode030824
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt026030
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt026030
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0500 SHARES EQUITY RESIDENTIAL
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amount08707
OtherDecreasesSchedule/OtherDecreasesDetail/Description02013 CHANGES IN COST VALUE
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0466
OtherIncreasesSchedule/OtherIncreasesDetail/Description0RECONCILIATION ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt01267
TaxesSchedule/TaxesDetail/Amt1704
TaxesSchedule/TaxesDetail/CategoryTxt02012 EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FINAL ESTATE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0704
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH A KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HALL-KNOX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0586367658
ReturnHeader/Filer/PhoneNum04784740323
ReturnHeader/Filer/USAddress/AddressLine104830 FORSYTH ROAD
ReturnHeader/Filer/USAddress/City0MACON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Baird & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104210 Columbia Rd Bldg 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030907
ReturnHeader/PreparerPersonGrp/PhoneNum07068559500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Gillion Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T11:44:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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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
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