Civic Intelligence

Greenville Sheriffs Foundation

990EZ • Fiscal year 2016 • EIN 57-0785120

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.GCSO.ORG
4 Mcgee StGreenville, SC 29601

(864) 467-5280

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,457

Down $32,094 (-56%) from 2015

Net Assets

Down

$25,457

Down $32,094 (-56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$77,672

Down $46,422 (-37%) from 2015

Expenses

Up

$109,766

Up $19,102 (+21%) from 2015

Net Income

Down

-$32,094

Down $65,524 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2011: $6,202Liabilities 2011: $02011Assets 2012: $4,299Liabilities 2012: $02012Assets 2014: $24,121Liabilities 2014: $02014Assets 2015: $57,551Liabilities 2015: $0Net Assets 2015: $57,5512015Assets 2016: $25,457Liabilities 2016: $0Net Assets 2016: $25,4572016Assets 2017: $103,755Liabilities 2017: $0Net Assets 2017: $103,7552017Assets 2018: $351,303Liabilities 2018: $0Net Assets 2018: $351,3032018Assets 2019: $365,884Liabilities 2019: $0Net Assets 2019: $365,8842019Assets 2020: $310,043Liabilities 2020: $0Net Assets 2020: $310,0432020Assets 2021: $319,128Liabilities 2021: $0Net Assets 2021: $319,1282021Assets 2022: $291,244Liabilities 2022: $0Net Assets 2022: $291,2442022Assets 2023: $287,091Liabilities 2023: $0Net Assets 2023: $287,0912023Assets 2024: $267,826Net Assets 2024: $267,8262024

Highlighted filing

2016

Assets$25,457
Liabilities$0
Net Assets$25,457
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $97,296Expenses 2011: $110,635Net Income 2011: -$13,3392011Revenue 2012: $40,404Expenses 2012: $42,307Net Income 2012: -$1,9032012Revenue 2014: $64,789Expenses 2014: $43,397Net Income 2014: $21,3922014Revenue 2015: $124,094Expenses 2015: $90,664Net Income 2015: $33,4302015Revenue 2016: $77,672Expenses 2016: $109,766Net Income 2016: -$32,0942016Revenue 2017: $222,797Expenses 2017: $144,499Net Income 2017: $78,2982017Revenue 2018: $137,052Expenses 2018: $122,579Net Income 2018: $14,4732018Revenue 2019: $258,595Expenses 2019: $244,014Net Income 2019: $14,5812019Revenue 2020: $111,766Expenses 2020: $167,607Net Income 2020: -$55,8412020Revenue 2021: $116,092Expenses 2021: $107,007Net Income 2021: $9,0852021Revenue 2022: $138,654Expenses 2022: $180,988Net Income 2022: -$42,3342022Revenue 2023: $266,952Expenses 2023: $271,105Net Income 2023: -$4,1532023Revenue 2024: $161,514Expenses 2024: $180,779Net Income 2024: -$19,2652024

Highlighted filing

2016

Revenue$77,672
Expenses$109,766
Net Income-$32,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$77,672
Mission and Program Overview

Mission

To provide guidance to juveniles

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS FOUNDATION IS TO PROMOTE AND ASSIST THE LOCAL EXPLORER POST AND TO GUIDE JUVENILES IN THE RIGHT DIRECTION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE LOFTISSheriffPT$0--
Filing and Contact Details

Filer

Filer Name
Greenville Sheriffs Foundation
EIN
57-0785120
Address
4 MCGEE ST, GREENVILLE, SC 29601

Signing Officer

Name
Steve Loftis
Title
Director
Phone
8644675280
Signed
2017-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Pat Tax of SC LLC
Address
404 S Pendleton St, Easley, SC 29640
Preparer
Russell Patterson
Phone
8648598289
Raw XML Appendix119 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/PersonNm0STEVE LOFTIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08644675280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 MCGEE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077672
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0109766
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025457
IRS990EZ/GrossReceiptsAmt077672
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE LOFTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SHERIFF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GUIDANCE TO JUVENILES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS FOUNDATION IS TO PROMOTE AND ASSIST THE LOCAL EXPLORER POST AND TO GUIDE JUVENILES IN THE RIGHT DIRECTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109766
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077672
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03578
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/Total509Grp/TotalAmt03578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03578
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LOFTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644675280
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENVILLE SHERIFFS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0570785120
ReturnHeader/Filer/USAddress/AddressLine1Txt04 MCGEE ST
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0897678A5742E88CED1653F3DCC48A7BC2A47787B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0897678A5742E88CED1653F3DCC48A7BC2A47787B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05777242017068mssz0cb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.138.48.42
ReturnHeader/FilingSecurityInformation/IPDt02017-03-09
ReturnHeader/FilingSecurityInformation/IPTm015:41:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273293858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pat Tax of SC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 S Pendleton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029640
ReturnHeader/PreparerPersonGrp/PhoneNum08648598289
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL PATTERSON
ReturnHeader/ReturnTs02017-03-09T14:09:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,457
Liabilities
$0
Net assets
$25,457
Revenue
$77,672
Expenses
$109,766
Net income
-$32,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$2.68$1.62$1.81$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.67$2.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.39$1.81$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.16$1.07$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.12$1.68$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.59$2.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.37$1.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.23$1.44$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.78$1.10$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.24$0.91$0.33
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.65$0.43$0.21
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.40$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.97$1.11$0.13