Civic Intelligence

Pinellas County Sheriffs Office Foundation Inc.

990EZ • Fiscal year 2024 • EIN 47-2492173

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 14, 2025

Organization Profile
PO Drawer 2500Largo, FL 33779

(727) 582-6262

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • NTEE O50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

0.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • NTEE O50 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2024 filings • NTEE O50 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2024 filings • NTEE O50 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$150,473

No earlier filing loaded for comparison.

Net Assets

$25,474

No earlier filing loaded for comparison.

Liabilities

$124,998

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

$150,500

No earlier filing loaded for comparison.

Expenses

$125,026

No earlier filing loaded for comparison.

Net Income

$25,474

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.

$200K$150K$100K$50K$0Assets 2024: $150,473Liabilities 2024: $124,998Net Assets 2024: $25,4742024Assets 2025: $7,528Liabilities 2025: $65Net Assets 2025: $7,4632025

Highlighted filing

2024

Assets$150,473
Liabilities$124,998
Net Assets$25,474
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2024: $150,500Expenses 2024: $125,026Net Income 2024: $25,4742024Revenue 2025: $360,000Expenses 2025: $378,011Net Income 2025: -$18,0112025

Highlighted filing

2024

Revenue$150,500
Expenses$125,026
Net Income$25,474
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$150,500
Mission and Program Overview

Mission

Aid Pinellas County Sheriff's Office in an effort to serve the community and promote excellence in law enforcement services.

Aid Pinellas County Sheriff's Office and it's citizens.

Program Services

DescriptionGrantsExpenses
During Fiscal Year 2023-2024, The PCSO Foundation provided $124,998 to the Pinellas County Sheriff's Office for the purpose of developing and implementing a countywide Reunification Task Force. The Task Force will coordinate uniting victims with families in the event of a mass casualty incident.$124,998-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob GualtieriPresident, Secretary, Treas.-$0--
David DanzigDirector-$0--
Dennis KomarDirector-$0--
Susan KrauseOfficer-$0--
Robert OsterlandOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Pinellas County Sheriffs Office Fou
EIN
47-2492173
Address
PO Drawer 2500, Largo, FL 33779

Signing Officer

Name
Susan
Title
Officer
Phone
7275826262
Signed
2025-02-14
Supplemental Narrative

Additional Explanations

Grants and similar amounts paid: Part I, line 10

“124998 Pinellas County Sheriff's Office grant”

Other expenses: Part I, line 16

“27 Bank Charges”

Total liabilities: Part II, line 26

“124998 Accounts Payable”

Significant changes made to the organizing or governing documents: Part V, line 34

“0 Organization by-laws were updated and adopted on May 21, 2024.”

Raw XML Appendix171 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/AddressLine1Txt010750 Ulmerton Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Largo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Gualtieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Danzig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Komar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Krause
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Osterland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Secretary, Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt027
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aid Pinellas County Sheriff's Office and it's citizens.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During Fiscal Year 2023-2024, The PCSO Foundation provided $124,998 to the Pinellas County Sheriff's Office for the purpose of developing and implementing a countywide Reunification Task Force. The Task Force will coordinate uniting victims with families in the event of a mass casualty incident.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124998
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0124998
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125026
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unusual Grant - $150,000.00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Section B, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0124998 Pinellas County Sheriff's Office grant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt127 Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2124998 Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30 Organization by-laws were updated and adopted on May 21, 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and similar amounts paid: Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total liabilities: Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant changes made to the organizing or governing documents: Part V, line 34
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07275826262
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINELLAS COUNTY SHERIFFS OFFICE FOU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0472492173
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Drawer 2500
ReturnHeader/Filer/USAddress/CityNm0Largo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033779
ReturnHeader/ReturnTs02025-02-14T11:46:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,473
Liabilities
$124,998
Net assets
$25,474
Revenue
$150,500
Expenses
$125,026
Net income
$25,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$3.60$3.78$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.25$0.25$1.51$1.25$0.25