Civic Intelligence

Sheriffs Foundation Inc.

990EZ • Fiscal year 2013 • EIN 45-2428881

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileN/A
PO Box 227230143

(706) 253-8902

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$41,608

No earlier filing loaded for comparison.

Net Assets

$41,608

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$57,827

No earlier filing loaded for comparison.

Expenses

$23,147

No earlier filing loaded for comparison.

Net Income

$34,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $41,608Net Assets 2013: $41,6082013Assets 2014: $100,538Net Assets 2014: $100,5382014Assets 2015: $66,473Net Assets 2015: $66,4732015Assets 2016: $95,262Net Assets 2016: $95,2622016Assets 2017: $50,909Liabilities 2017: $0Net Assets 2017: $50,9092017Assets 2018: $98,121Liabilities 2018: $0Net Assets 2018: $98,1212018Assets 2019: $32,675Liabilities 2019: $0Net Assets 2019: $32,6752019Assets 2021: $47,215Liabilities 2021: $0Net Assets 2021: $47,2152021Assets 2022: $148,831Liabilities 2022: $0Net Assets 2022: $148,8312022Assets 2023: $137,641Liabilities 2023: $0Net Assets 2023: $137,6412023Assets 2024: $106,958Liabilities 2024: $0Net Assets 2024: $106,9582024

Highlighted filing

2013

Assets$41,608
Liabilities-
Net Assets$41,608
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $57,827Expenses 2013: $23,147Net Income 2013: $34,6802013Revenue 2014: $154,661Expenses 2014: $95,731Net Income 2014: $58,9302014Revenue 2015: $197,913Expenses 2015: $231,979Net Income 2015: -$34,0662015Revenue 2016: $141,119Expenses 2016: $112,329Net Income 2016: $28,7902016Revenue 2017: $127,926Expenses 2017: $173,779Net Income 2017: -$45,8532017Revenue 2018: $145,748Expenses 2018: $98,512Net Income 2018: $47,2362018Revenue 2019: $258,878Expenses 2019: $323,627Net Income 2019: -$64,7492019Revenue 2021: $26,668Expenses 2021: $6,914Net Income 2021: $19,7542021Revenue 2022: $136,525Expenses 2022: $34,909Net Income 2022: $101,6162022Revenue 2023: $28,101Expenses 2023: $39,291Net Income 2023: -$11,1902023Revenue 2024: -$19,380Expenses 2024: $11,303Net Income 2024: -$30,6832024

Highlighted filing

2013

Revenue$57,827
Expenses$23,147
Net Income$34,680
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$57,827
Mission and Program Overview

Mission

To promote assistance to the citizens in the community.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE ASSISTANCE TO THE COMMUNITY.-$22,455
THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE ASSISTANCE TO THE COMMUNITY.-$315
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN POOLPresident-$0--
SHELLEY CANTRELLVice-Preside-$0--
JERRY EDWARDSTreasurer-$0--
REGINA CAMPSecretary-$0--
Filing and Contact Details

Filer

EIN
45-2428881
Phone
7062538902

Signing Officer

Name
Dan Pool
Title
President
Phone
7062538902
Signed
2014-06-23
Discuss with paid preparer
Yes

Preparer

Preparer
Sheryl Messner CPA
Phone
7062531040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 73 taxes 30 software 200 donations 22,455 non-investment depreciation 315 total 23,073”

Form 990-ez, Part II, Line 24

“Computer 0 600 less accumulated depreciation 0 315 total 0 285”

Form 990-ez, Part III, Line 31

“The purpose of the organization shall be to promote assistance to the community.”

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAN POOL
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHELLEY CANTRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2JERRY EDWARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm3REGINA CAMP
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN POOL
IRS990EZ/BooksInCareOfDetail/PhoneNum07062538902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1094 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0JASPER
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057827
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041608
IRS990EZ/GrossReceiptsAmt057827
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN POOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLEY CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGINA CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0285
IRS990EZ/OtherExpensesTotalAmt023073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ASSISTANCE TO THE CITIZENS IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE ASSISTANCE TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE ASSISTANCE TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023147
IRS990EZ/TotalProgramServiceExpensesAmt022770
IRS990EZ/TotalRevenueAmt057827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057827
IRS990ScheduleA/TotalSupportAmt057827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 73 TAXES 30 SOFTWARE 200 DONATIONS 22,455 NON-INVESTMENT DEPRECIATION 315 TOTAL 23,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 0 600 LESS ACCUMULATED DEPRECIATION 0 315 TOTAL 0 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE ASSISTANCE TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN POOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07062538902
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHERIFFS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0452428881
ReturnHeader/Filer/PhoneNum07062538902
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2272
ReturnHeader/Filer/USAddress/City0JASPER
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760827209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHERYL MESSNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10158 W CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030143
ReturnHeader/PreparerPersonGrp/PhoneNum07062531040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL MESSNER CPA
ReturnHeader/ReturnTs02014-06-23T13:49:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,608
Liabilities
-
Net assets
$41,608
Revenue
$57,827
Expenses
$23,147
Net income
$34,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.19$0.11$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.28$0.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.37$0.35$1.02
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.27$0.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.59$3.24$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.46$0.99$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.28$1.74$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.41$1.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.98$2.32$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.55$0.96$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.58$0.23$0.35