Civic Intelligence

Sheriffs Foundation Inc.

990 • Fiscal year 2018 • EIN 45-2428881

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

Organization ProfileN/A
PO Box 2272Jasper, GA 30143

(706) 253-8902

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

85th percentile

32%

Higher net margin than 85% 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

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$98,121

Up $47,212 (+93%) from 2017

Net Assets

Up

$98,121

Up $47,212 (+93%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$145,748

Up $17,822 (+14%) from 2017

Expenses

Down

$98,512

Down $75,267 (-43%) from 2017

Net Income

Up

$47,236

Up $93,089 (+203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$98,121
Liabilities$0
Net Assets$98,121
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$145,748
Expenses$98,512
Net Income$47,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$257,307
Mission and Program Overview

Mission

To promote assistance to the citizens in the community.

The mission of the corporation shall be to promote assistance to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,880$98,121▲ $47,241
Land, Buildings, and Equipment, Net$29--
Total Assets$50,909$98,121▲ $47,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,909$98,121▲ $47,212
Total Net Assets Fund Balance$50,909$98,121▲ $47,212
Total Liabilities and Net Assets / Fund Balance$50,909$98,121▲ $47,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$600$600
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dan PoolPresident
Regina CampBoard Member
Jerry EdwardsSecretary
Shelley CantrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$137,367
All Other Contributions
$8,381
Change in Net Assets
$47,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,512
Total Fundraising Expense$3,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$88,131--$88,131
Insurance-$5,228-$5,228
Advertising--$3,808$3,808
Fees for Services Accounting-$800-$800
Office Expenses-$516-$516
Depreciation Depletion$29--$29
Total Functional Expenses$88,160$6,544$3,808$98,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,926
Fundraising Direct Expenses$111,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeepfest$248,926$248,926$103,549$145,377
Total Events$248,926$248,926$111,559$137,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors review the form 990 prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest are discussed annually at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are posted on organization website.”

Filing and Contact Details

Filer

Filer Name
Sheriffs Foundation Inc
EIN
45-2428881
Phone
7062538902
Address
PO BOX 2272, JASPER, GA 30143

Signing Officer

Name
Jerry Edwards
Title
Secretary
Phone
7062538902
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Pool
Formed
2011
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Sheryl Messner CPA Pc
Address
158 W CHURCH ST, JASPER, GA 30143
Preparer
Sheryl Messner CPA
Phone
7062531040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers within the community offer their time in order to promote assistance to citizens within the community.”

Form 990, Page 2, Part III, Line 4D

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030143
ReturnHeader/PreparerPersonGrp/PhoneNum07062531040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL MESSNER CPA
ReturnHeader/ReturnTs02019-09-02T11:34:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,121
Liabilities
$0
Net assets
$98,121
Revenue
$145,748
Expenses
$98,512
Net income
$47,236
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