Civic Intelligence

Sheriff Frank Reynolds Foundation Inc

990EZ • Fiscal year 2021 • EIN 26-2997005

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization ProfileN/A
238 White Antelope StreetWaleska, GA 30183

(404) 427-8046

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

100%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

104%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,816

Up $21,451 (+100%) from 2020

Net Assets

Up

$42,816

Up $21,451 (+100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$49,853

Up $25,458 (+104%) from 2020

Expenses

Up

$28,402

Up $24,780 (+684%) from 2020

Net Income

Up

$21,451

Up $678 (+3.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$42,816
Liabilities-
Net Assets$42,816
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$49,853
Expenses$28,402
Net Income$21,451
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$92,983
Mission and Program Overview

Mission

Donations to chartable organizations

To provide support to area charitable organizations.

Program Services

DescriptionGrantsExpenses
PROVIDED CASH SUPPORT TO SEVERAL AREA CHARITABLE ORGANIZATIONS-$26,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$92,983$31,643-$31,643
Total Events$92,983$31,643$43,130$-11,487
Filing and Contact Details

Filer

Filer Name
Sheriff Frank Reynolds Charities Inc
EIN
26-2997005
Phone
4044278046
Address
238 WHITE ANTELOPE STREET, WALESKA, GA 30183

Signing Officer

Name
Mary Carr
Title
Secretary
Phone
4044278046
Signed
2022-10-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee ANNA CRAWFORD CHILDRENS CENTER, Cash Grant 13,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee CHILDRENS HAVEN, Cash Grant 6,000, Relationship”

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

“OTHER 1,726”

Raw XML Appendix155 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA CARR
IRS990EZ/BooksInCareOfDetail/PhoneNum04044278046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0238 WHITE ANTELOPE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALESKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030183
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061340
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021365
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IRS990EZ/FundraisingGrossIncomeAmt031643
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026000
IRS990EZ/GrossReceiptsAmt092983
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE MORRISSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO AREA CHARITABLE ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CASH SUPPORT TO SEVERAL AREA CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043130
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11487
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028402
IRS990EZ/TotalProgramServiceExpensesAmt026000
IRS990EZ/TotalRevenueAmt049853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0219558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219558
IRS990ScheduleA/TotalSupportAmt0219558
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043130
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031643
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11487
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02822
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02822
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035908
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee ANNA CRAWFORD CHILDRENS CENTER, Cash Grant 13,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee CHILDRENS HAVEN, Cash Grant 6,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 1,726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04044278046
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIFF FRANK REYNOLDS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0262997005
ReturnHeader/Filer/PhoneNum04044278046
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 WHITE ANTELOPE STREET
ReturnHeader/Filer/USAddress/CityNm0WALESKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273159324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK PALMER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 VILLAGE CTR W STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030188
ReturnHeader/PreparerPersonGrp/PhoneNum06785406220
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B PALMER
ReturnHeader/ReturnTs02022-10-14T09:26:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,816
Liabilities
-
Net assets
$42,816
Revenue
$49,853
Expenses
$28,402
Net income
$21,451
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