Civic Intelligence

Sheriff Frank Reynolds Foundation Inc

990EZ • Fiscal year 2015 • EIN 26-2997005

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

Organization ProfileN/A
533 River Estates ParkwayCanton, GA 30114-9420

(770) 720-8646

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$975

Down $2,229 (-70%) from 2014

Net Assets

Down

$975

Down $2,229 (-70%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$41,515

Down $17,484 (-30%) from 2014

Expenses

Down

$43,744

Down $17,226 (-28%) from 2014

Net Income

Down

-$2,229

Down $258 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$975
Liabilities$0
Net Assets$975
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$41,515
Expenses$43,744
Net Income-$2,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.1
Gross Receipts
$41,515
Mission and Program Overview

Mission

Donations to chartable organizations

Program Services

DescriptionGrantsExpenses
Team Jones$1,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike NixonPresident-$0--
Todd MorrisseyVice President-$0--
Vicki BenefieldSecretary-$0--
Karen LanceTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sheriff Roger Garrison Charities Inc
EIN
26-2997005
Address
533 River Estates Parkway, Canton, GA 30114-9420

Signing Officer

Name
Vicki Benefield
Title
Secretary
Phone
7707208646
Signed
2016-02-24
Discuss with paid preparer
No

Preparer

Firm
John Forkin
Address
233 Daybreak Rush, Canton, GA 30114-5130
Preparer
John Forkin
Phone
6784935952
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFundraising Expenses 40,112Filing Fees 30Charitable Donations 3,592Bank Fee 10”

Other program services Part III line 31

“Charitable Donations”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Vicki Benefield
IRS990EZ/BooksInCareOfDetail/PhoneNum07707208646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 Green Leaf Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ball Ground
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0975
IRS990EZ/GrossReceiptsAmt041515
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Nixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Todd Morrissey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vicki Benefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Lance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043744
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Donations to chartable organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Team Jones
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043744
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0283042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074335
IRS990ScheduleA/Total509Grp/TotalAmt0283042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFundraising Expenses 40,112Filing Fees 30Charitable Donations 3,592Bank Fee 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charitable Donations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Benefield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07707208646
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheriff Roger Garrison Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0262997005
ReturnHeader/Filer/USAddress/AddressLine1Txt0533 River Estates Parkway
ReturnHeader/Filer/USAddress/CityNm0Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0301149420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Forkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 Daybreak Rush
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301145130
ReturnHeader/PreparerPersonGrp/PhoneNum06784935952
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Forkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-29T11:08:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975
Liabilities
$0
Net assets
$975
Revenue
$41,515
Expenses
$43,744
Net income
-$2,229
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits