Civic Intelligence

Sheriff Frank Reynolds Foundation Inc

990EZ • Fiscal year 2018 • EIN 26-2997005

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,100

Down $2,133 (-66%) from 2017

Net Assets

Down

$1,100

Down $2,133 (-66%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$63,614

Up $1,234 (+2.0%) from 2017

Expenses

Up

$65,747

Up $5,339 (+8.8%) from 2017

Net Income

Down

-$2,133

Down $4,105 (-208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$1,100
Liabilities$0
Net Assets$1,100
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$63,614
Expenses$65,747
Net Income-$2,133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$63,614
Mission and Program Overview

Mission

Donations to chartable organizations

Program Services

DescriptionGrantsExpenses
Anna Crawford Childrens Center--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike NixonPresident-$0--
Todd MorrisseyVice President-$0--
Vicki BenefieldSecretary-$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
6784547476
Signed
2019-02-18
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFundraising Expenses 36,926Filing Fees 100Charitable Donations 26,045Operation Expenses 2,240”

Other program services Part III line 31

“Charitable Donations”

Raw XML Appendix139 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/BOYAmt03233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063614
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2133
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01100
IRS990EZ/GrossReceiptsAmt063614
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Nixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Todd Morrissey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vicki Benefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065311
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Donations to chartable organizations
IRS990EZ/PrintingPublicationsPostageAmt0436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Anna Crawford Childrens Center
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065747
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0266455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058999
IRS990ScheduleA/Total509Grp/TotalAmt0266455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFundraising Expenses 36,926Filing Fees 100Charitable Donations 26,045Operation Expenses 2,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charitable Donations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Benefield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06784547476
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E88F037580F631CA6633F601694658650CBC1B31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88F037580F631CA6633F601694658650CBC1B31
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05838962019049wlv1xjl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.138.166.230
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTm015:39:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Forkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 Daybreak Rush
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030114
ReturnHeader/PreparerPersonGrp/PhoneNum06784935952
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Forkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-18T15:38:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100
Liabilities
$0
Net assets
$1,100
Revenue
$63,614
Expenses
$65,747
Net income
-$2,133
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