Sheriff Frank Reynolds Foundation Inc

990EZ • Fiscal year 2011 • EIN 26-2997005

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 22, 2012

Organization Profile N/A

533 River Estates Parkway30114-9420

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.5%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

41%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

27%

Faster revenue growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$3,792

Up $1,111 (+41%) from 2010

Net Assets

$3,792

Up $1,111 (+41%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin48th percentile

Revenue

$74,335

Up $15,699 (+27%) from 2010

Expenses

$73,224

Up $15,318 (+26%) from 2010

Net Income

$1,111

Up $381 (+52%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2011

Assets$3,792

Liabilities$0

Net Assets$3,792

Open 2011 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2011

Revenue$74,335

Expenses$73,224

Net Income$1,111

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 22, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Donations to chartable organizations

Filing and Contact Details

Filer

EIN: 26-2997005

Raw XML Appendix165 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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IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1111
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	2681
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3792
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	4080 Mc Finns Ferry Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2013 Trade Winds Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	609 Green Leaf Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	265 Parkway 575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Alpharetta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Canton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Ball Ground
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Woodstock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	30004
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Mike Nixon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Todd Morrissey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Vicki Benefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Karen Lance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	73224
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Donations to chartable organizations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Casa for Children Inc To help children in need
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Boys and Girls Club of Cherokee County to help children in need
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Boy Scouts
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	10000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	18843
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	609 Green Leaf Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Ball Ground
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30107
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Vicki Benefield
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7707208646
IRS990EZ/TotalAssets/BOY	0	2681
IRS990EZ/TotalAssets/EOY	0	3792
IRS990EZ/TotalExpenses	0	73224
IRS990EZ/TotalProgramServiceExpenses	0	30843
IRS990EZ/TotalRevenue	0	74335
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	74335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	58636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	53810
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	64222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	65670
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	316673
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	316673
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	74335
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	58636
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	53810
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	64222
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	65670
IRS990ScheduleA/Total509/Total	0	316673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	74335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	58636
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	64222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	65670
IRS990ScheduleA/TotalSupportTotal/Total	0	316673
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Fundraising Expenses 41331 Charitable Donations 30843 Operation Expenses 1050
IRS990ScheduleO/GeneralExplanation/Explanation	1	Charitable Donations
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Other program services (Part III, line 31)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	262997005
ReturnHeader/Filer/Name/BusinessNameLine1	0	Sheriff Roger Garrison Charities Inc
ReturnHeader/Filer/NameControl	0	SHER
ReturnHeader/Filer/USAddress/AddressLine1	0	533 River Estates Parkway
ReturnHeader/Filer/USAddress/City	0	Canton
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	301149420
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-03-22
ReturnHeader/Officer/Name	0	Vicki Benefield
ReturnHeader/Officer/Phone	0	7707208646
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/Preparer/DatePrepared	0	2012-03-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	John J Forkin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	233 Daybreak Rush
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Canton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	30114
ReturnHeader/Preparer/Name	0	John J Forkin
ReturnHeader/Preparer/Phone	0	6784935952
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-23T10:38:45-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,792
Liabilities: $0
Net assets: $3,792
Revenue: $74,335
Expenses: $73,224
Net income: $1,111

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$59.8		$59.8	$41.7	$40.6	$1.13
2023Detailed filing. Detailed filing data is available for this year.	$58.6		$58.6	$60.7	$42.7	$18.0
2022Detailed filing. Detailed filing data is available for this year.	$40.6		$40.6	$31.5	$33.7	$2.22
2021Detailed filing. Detailed filing data is available for this year.	$42.8		$42.8	$49.9	$28.4	$21.5
2020Detailed filing. Detailed filing data is available for this year.	$21.4	$0.00	$21.4	$24.4	$3.62	$20.8
2018Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10	$63.6	$65.7	$2.13
2017Detailed filing. Detailed filing data is available for this year.	$3.23	$0.00	$3.23	$62.4	$60.4	$1.97
2016Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$39.9	$39.7	$0.29
2015Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$41.5	$43.7	$2.23
2014Detailed filing. Detailed filing data is available for this year.	$3.20	$0.00	$3.20	$59.0	$61.0	$1.97
2013Detailed filing. Detailed filing data is available for this year.	$5.18	$0.00	$5.18	$60.7	$59.1	$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.64	$0.00	$3.64	$47.5	$47.7	$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.79	$0.00	$3.79	$74.3	$73.2	$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.68	$0.00	$2.68	$58.6	$57.9	$0.73