Civic Intelligence

Sheriff Frank Reynolds Foundation Inc

990EZ • Fiscal year 2012 • EIN 26-2997005

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileN/A
533 River Estates Parkway30114-9420
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,636

Down $156 (-4.1%) from 2011

Net Assets

Down

$3,636

Down $156 (-4.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$47,531

Down $26,804 (-36%) from 2011

Expenses

Down

$47,687

Down $25,537 (-35%) from 2011

Net Income

Down

-$156

Down $1,267 (-114%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0Assets 2010: $2,681Liabilities 2010: $0Net Assets 2010: $2,6812010Assets 2011: $3,792Liabilities 2011: $0Net Assets 2011: $3,7922011Assets 2012: $3,636Liabilities 2012: $0Net Assets 2012: $3,6362012Assets 2013: $5,175Liabilities 2013: $0Net Assets 2013: $5,1752013Assets 2014: $3,204Liabilities 2014: $0Net Assets 2014: $3,2042014Assets 2015: $975Liabilities 2015: $0Net Assets 2015: $9752015Assets 2016: $1,261Liabilities 2016: $0Net Assets 2016: $1,2612016Assets 2017: $3,233Liabilities 2017: $0Net Assets 2017: $3,2332017Assets 2018: $1,100Liabilities 2018: $0Net Assets 2018: $1,1002018Assets 2020: $21,365Liabilities 2020: $0Net Assets 2020: $21,3652020Assets 2021: $42,816Net Assets 2021: $42,8162021Assets 2022: $40,597Net Assets 2022: $40,5972022Assets 2023: $58,621Net Assets 2023: $58,6212023Assets 2024: $59,752Net Assets 2024: $59,7522024

Highlighted filing

2012

Assets$3,636
Liabilities$0
Net Assets$3,636
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $58,636Expenses 2010: $57,906Net Income 2010: $7302010Revenue 2011: $74,335Expenses 2011: $73,224Net Income 2011: $1,1112011Revenue 2012: $47,531Expenses 2012: $47,687Net Income 2012: -$1562012Revenue 2013: $60,662Expenses 2013: $59,123Net Income 2013: $1,5392013Revenue 2014: $58,999Expenses 2014: $60,970Net Income 2014: -$1,9712014Revenue 2015: $41,515Expenses 2015: $43,744Net Income 2015: -$2,2292015Revenue 2016: $39,947Expenses 2016: $39,661Net Income 2016: $2862016Revenue 2017: $62,380Expenses 2017: $60,408Net Income 2017: $1,9722017Revenue 2018: $63,614Expenses 2018: $65,747Net Income 2018: -$2,1332018Revenue 2020: $24,395Expenses 2020: $3,622Net Income 2020: $20,7732020Revenue 2021: $49,853Expenses 2021: $28,402Net Income 2021: $21,4512021Revenue 2022: $31,523Expenses 2022: $33,742Net Income 2022: -$2,2192022Revenue 2023: $60,677Expenses 2023: $42,653Net Income 2023: $18,0242023Revenue 2024: $41,687Expenses 2024: $40,556Net Income 2024: $1,1312024

Highlighted filing

2012

Revenue$47,531
Expenses$47,687
Net Income-$156
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Donations to chartable organizations

Filing and Contact Details

Filer

EIN
26-2997005
Raw XML Appendix148 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/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-156
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IRS990EZ/GrossReceipts047531
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Nixon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Todd Morrissey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Vicki Benefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karen Lance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal047599
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Donations to chartable organizations
IRS990EZ/PrintingPublicationsPostage088
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Casa for Children Inc To help children in need
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Boys and Girls Club of Cherokee County to help children in need
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Boy Scouts
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018090
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10609 Green Leaf Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ball Ground
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030107
IRS990EZ/TheBooksAreInCareOf/NamePerson0Vicki Benefield
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07707208646
IRS990EZ/TotalAssets/BOY03792
IRS990EZ/TotalAssets/EOY03636
IRS990EZ/TotalExpenses047687
IRS990EZ/TotalProgramServiceExpenses018090
IRS990EZ/TotalRevenue047531
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year074335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053810
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0298534
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090298534
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IRS990ScheduleA/TotalSupportTotal/Total0298534
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Fundraising Expenses 28,479 Filing Fees 20 Charitable Donations 18,090 Operation Expenses 1,010
IRS990ScheduleO/GeneralExplanation/Explanation1Charitable Donations
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262997005
ReturnHeader/Filer/Name/BusinessNameLine10Sheriff Roger Garrison Charities Inc
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/USAddress/AddressLine10533 River Estates Parkway
ReturnHeader/Filer/USAddress/City0Canton
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0301149420
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0Vicki Benefield
ReturnHeader/Officer/Phone07707208646
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/EIN0132341536
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John J Forkin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10233 Daybreak Rush
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Canton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030114
ReturnHeader/Preparer/Name0John J Forkin
ReturnHeader/Preparer/Phone06784935952
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T10:46:16-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,636
Liabilities
$0
Net assets
$3,636
Revenue
$47,531
Expenses
$47,687
Net income
-$156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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