Civic Intelligence

Sheriff Frank Reynolds Foundation Inc

990EZ • Fiscal year 2020 • EIN 26-2997005

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
2072 Woodside Park DriveWoodstock, GA 30188

(404) 427-8046

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,365

Flat from 2020

Net Assets

Flat

$21,365

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Flat

$24,395

Flat from 2020

Expenses

Flat

$3,622

Flat from 2020

Net Income

Flat

$20,773

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$21,365
Liabilities$0
Net Assets$21,365
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$24,395
Expenses$3,622
Net Income$20,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$52,824
Mission and Program Overview

Mission

Donations to chartable organizations

To provide support to area charitable organizations.

Program Services

DescriptionGrantsExpenses
DUE TO NEWLY ELECTED SHERIFF THE ORGANIZATION WAS DORMANT FOR YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE MORRISSEYCFO-$0--
KEVIN FLEMINGCEO-$0--
MARY CARRSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,824$21,600-$21,600
Total Events$52,824$21,600$28,429$-6,829
Filing and Contact Details

Filer

Filer Name
Sheriff Frank Reynolds Charities Inc
EIN
26-2997005
Phone
4044278046
Address
2072 WOODSIDE PARK DRIVE, WOODSTOCK, GA 30188

Signing Officer

Name
Mary Carr
Title
Secretary
Phone
4044278046
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Rick Palmer CPA LLC
Address
135 VILLAGE CENTRE WEST STE 100, WOODSTOCK, GA 30188
Preparer
Richard Palmer
Phone
6785406220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: bethany place. Grantee address: 8024 e cherokee dr canton, ga 30115. Property description: cash. Date of gift: 07/28/20. Amount given: 3,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: registation fees. Amount: 50. Description: office expense. Amount: 72. Total to form 990-ez, line 16: 122.”

Item C - Name of Organization

“The original return was filed with an error in the organization's name. This amended return is filed to show the correct name, which corresponds to irs records and state filing authorities.”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02072 WOODSIDE PARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO AREA CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUE TO NEWLY ELECTED SHERIFF THE ORGANIZATION WAS DORMANT FOR YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-6829
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021600
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: BETHANY PLACE. GRANTEE ADDRESS: 8024 E CHEROKEE DR CANTON, GA 30115. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/28/20. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REGISTATION FEES. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 16: 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORIGINAL RETURN WAS FILED WITH AN ERROR IN THE ORGANIZATION'S NAME. THIS AMENDED RETURN IS FILED TO SHOW THE CORRECT NAME, WHICH CORRESPONDS TO IRS RECORDS AND STATE FILING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ITEM C - NAME OF ORGANIZATION
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04044278046
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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ReturnHeader/Filer/EIN0262997005
ReturnHeader/Filer/PhoneNum04044278046
ReturnHeader/Filer/USAddress/AddressLine1Txt02072 WOODSIDE PARK DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273159324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK PALMER CPA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030188
ReturnHeader/PreparerPersonGrp/PhoneNum06785406220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PALMER
ReturnHeader/ReturnTs02021-05-14T11:45:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,365
Liabilities
$0
Net assets
$21,365
Revenue
$24,395
Expenses
$3,622
Net income
$20,773
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
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