Civic Intelligence

Marion County Sheriff'S Office Foundation Inc

990EZ • Fiscal year 2014 • EIN 74-3261052

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 12, 2014

Organization ProfileN/A
PO Box 198734478

(352) 368-3582

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$281,439

Up $4,204 (+1.5%) from 2013

Net Assets

$281,439

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$104,616

Up $53,462 (+105%) from 2013

Expenses

Up

$100,412

Up $54,940 (+121%) from 2013

Net Income

Down

$4,204

Down $1,478 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $198,349Liabilities 2011: $02011Assets 2012: $270,535Liabilities 2012: $02012Assets 2013: $277,235Liabilities 2013: $02013Assets 2014: $281,439Liabilities 2014: $0Net Assets 2014: $281,4392014Assets 2015: $282,128Liabilities 2015: $0Net Assets 2015: $282,1282015Assets 2016: $250,399Liabilities 2016: $0Net Assets 2016: $250,3992016Assets 2017: $234,845Liabilities 2017: $02017Assets 2018: $222,231Liabilities 2018: $0Net Assets 2018: $222,2312018Assets 2019: $264,240Liabilities 2019: $0Net Assets 2019: $264,2402019Assets 2020: $287,456Liabilities 2020: $0Net Assets 2020: $287,4562020Assets 2021: $334,702Net Assets 2021: $334,7022021Assets 2022: $314,002Net Assets 2022: $314,0022022

Highlighted filing

2014

Assets$281,439
Liabilities$0
Net Assets$281,439
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $156,101Expenses 2011: $35,071Net Income 2011: $121,0302011Revenue 2012: $136,625Expenses 2012: $64,439Net Income 2012: $72,1862012Revenue 2013: $51,154Expenses 2013: $45,472Net Income 2013: $5,6822013Revenue 2014: $104,616Expenses 2014: $100,412Net Income 2014: $4,2042014Revenue 2015: $122,310Expenses 2015: $121,621Net Income 2015: $6892015Revenue 2016: $80,709Expenses 2016: $112,438Net Income 2016: -$31,7292016Revenue 2017: $110,537Expenses 2017: $126,091Net Income 2017: -$15,5542017Revenue 2018: $73,297Expenses 2018: $85,911Net Income 2018: -$12,6142018Revenue 2019: $231,293Expenses 2019: $189,284Net Income 2019: $42,0092019Revenue 2020: $268,521Expenses 2020: $245,305Net Income 2020: $23,2162020Revenue 2021: $110,861Expenses 2021: $63,615Net Income 2021: $47,2462021Revenue 2022: $97,078Expenses 2022: $117,778Net Income 2022: -$20,7002022

Highlighted filing

2014

Revenue$104,616
Expenses$100,412
Net Income$4,204
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$104,616
Mission and Program Overview

Mission

The Organization was formed to promote public safety in Marion County, FL as well as to assist in funding put-reach programs which have a postive impact on public safety.

The marion county sheriffs office foundation, inc. Has been established to promote public safety in marion county, florida, as well as to assist in funding out-reach programs which have a positive impact on public safety.

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH PROGRAMS TO PROMOTE PUBLIC SAFETY IN MARION COUNTY, FLORIDA$0$47,350
PROVIDE SUPPORT FOR MARION COUNTY SHERIFF'S OFFICE$0$30,220
PROVIDE RECOGNITION FOR VOLUNTEERS$0$11,678
MEMBERSHIP PROGRAM EXPENSE$0$1,903
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CALLAHANPresidentPT$0--
ROBERT CONNBoard Member-$0--
WILLIAM APPLEGATETreasurer-$0--
BEVERLY CASESecretaryPT$0--
WILLIAM CASEBoard Member-$0--
ROGER JANUCHOWSKIVice-PresidentPT$0--
CYNTHIA CONGDONBoard Member-$0--
LEON JURCZYSZYNBoard Member-$0--
ALLAN RICHARDSBoard Member-$0--
PHYLLIS RICHARDSBoard Member-$0--
JOAN RITTERBoard Member-$0--
GARY SKOGSBERGHBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
74-3261052
Phone
3523683582

Signing Officer

Name
Mary Callahan
Title
President
Phone
3523683582
Signed
2014-12-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jeremy Applegate CPA
Phone
3527320171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 519.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: marion county sheriff's office. Affiliate address: p.o. Box 1987 ocala, fl 34478. Purpose of payment: support for equipment. Amount of payment: 30,220.”

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

“Description: entertainment & meals. Amount: 200. Description: membership events expense. Amount: 754. Description: insurance expense. Amount: 2,917. Description: membership program expense. Amount: 1,903. Description: office expense. Amount: 387. Description: volunteer recognition dinner. Amount: 11,678. Description: taxes & licenses. Amount: 114. Description: bad to the bone. Amount: 6,549. Description: cadets. Amount: 3,813. Description: childrens christmas party. Amount: 6,039. Description: east river cops. Amount: 600. Description: funeral escort. Amount: 69. Description: k-9. Amount: 49. Description: larry butler memorial. Amount: 3,600. Description: msco charity fund. Amount: 5,598. Description: mert. Amount: 1,065. Description: mounted unit. Amount: 1,247. Description: ocklawaha hits. Amount: 466. Description: ocklawaha district. Amount: 6,500. Description: sheriffs citizen academy. Amount: 6,983. Description: south central hits. Amount: 514. Description: sw dist halloween party. Amount: 2,348. Description: teen driver challenge. Amount: 1,910. Description: supplies. Amount: 1,612. Total to form 990-ez, line 16: 66,915.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: non cash donations. Amount: 180. Description: non cash donations. Amount: -180. Description: transfer from citizens academy fund to unrestricted fund. Amount: -2,700. Description: transfer from citizens academy fund to unrestricted fund. Amount: 2,700.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposit. Beg. Of year amount: 0. End of year amount: 3,500.”

Line 34

“The articles of incorporation were amended in april 2013 with the state of florida: article vi directors, officers and executive committee was amended to replace the office of president elect with vice president. Article vi was also amended to remove the executive committee.”

Raw XML Appendix213 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0THE MARION COUNTY SHERIFFS OFFICE FOUNDATION, INC. HAS BEEN ESTABLISHED TO PROMOTE PUBLIC SAFETY IN MARION COUNTY, FLORIDA, AS WELL AS TO ASSIST IN FUNDING OUT-REACH PROGRAMS WHICH HAVE A POSITIVE IMPACT ON PUBLIC SAFETY.
IRS990EZ/PrintingPublicationsPostageAmt0827
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OUTREACH PROGRAMS TO PROMOTE PUBLIC SAFETY IN MARION COUNTY, FLORIDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT FOR MARION COUNTY SHERIFF'S OFFICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE RECOGNITION FOR VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MEMBERSHIP PROGRAM EXPENSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: MARION COUNTY SHERIFF'S OFFICE. AFFILIATE ADDRESS: P.O. BOX 1987 OCALA, FL 34478. PURPOSE OF PAYMENT: SUPPORT FOR EQUIPMENT. AMOUNT OF PAYMENT: 30,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ENTERTAINMENT & MEALS. AMOUNT: 200. DESCRIPTION: MEMBERSHIP EVENTS EXPENSE. AMOUNT: 754. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,917. DESCRIPTION: MEMBERSHIP PROGRAM EXPENSE. AMOUNT: 1,903. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 387. DESCRIPTION: VOLUNTEER RECOGNITION DINNER. AMOUNT: 11,678. DESCRIPTION: TAXES & LICENSES. AMOUNT: 114. DESCRIPTION: BAD TO THE BONE. AMOUNT: 6,549. DESCRIPTION: CADETS. AMOUNT: 3,813. DESCRIPTION: CHILDRENS CHRISTMAS PARTY. AMOUNT: 6,039. DESCRIPTION: EAST RIVER COPS. AMOUNT: 600. DESCRIPTION: FUNERAL ESCORT. AMOUNT: 69. DESCRIPTION: K-9. AMOUNT: 49. DESCRIPTION: LARRY BUTLER MEMORIAL. AMOUNT: 3,600. DESCRIPTION: MSCO CHARITY FUND. AMOUNT: 5,598. DESCRIPTION: MERT. AMOUNT: 1,065. DESCRIPTION: MOUNTED UNIT. AMOUNT: 1,247. DESCRIPTION: OCKLAWAHA HITS. AMOUNT: 466. DESCRIPTION: OCKLAWAHA DISTRICT. AMOUNT: 6,500. DESCRIPTION: SHERIFFS CITIZEN ACADEMY. AMOUNT: 6,983. DESCRIPTION: SOUTH CENTRAL HITS. AMOUNT: 514. DESCRIPTION: SW DIST HALLOWEEN PARTY. AMOUNT: 2,348. DESCRIPTION: TEEN DRIVER CHALLENGE. AMOUNT: 1,910. DESCRIPTION: SUPPLIES. AMOUNT: 1,612. TOTAL TO FORM 990-EZ, LINE 16: 66,915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NON CASH DONATIONS. AMOUNT: 180. DESCRIPTION: NON CASH DONATIONS. AMOUNT: -180. DESCRIPTION: TRANSFER FROM CITIZENS ACADEMY FUND TO UNRESTRICTED FUND. AMOUNT: -2,700. DESCRIPTION: TRANSFER FROM CITIZENS ACADEMY FUND TO UNRESTRICTED FUND. AMOUNT: 2,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ARTICLES OF INCORPORATION WERE AMENDED IN APRIL 2013 WITH THE STATE OF FLORIDA: ARTICLE VI DIRECTORS, OFFICERS AND EXECUTIVE COMMITTEE WAS AMENDED TO REPLACE THE OFFICE OF PRESIDENT ELECT WITH VICE PRESIDENT. ARTICLE VI WAS ALSO AMENDED TO REMOVE THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 34
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523683582
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARION COUNTY SHERIFFS OFFICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0743261052
ReturnHeader/Filer/PhoneNum03523683582
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1987
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591349759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUGGAN JOINER & COMPANY CPA'S
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034475
ReturnHeader/PreparerPersonGrp/PhoneNum03527320171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY APPLEGATE CPA
ReturnHeader/ReturnTs02014-12-19T07:29:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,439
Liabilities
$0
Net assets
$281,439
Revenue
$104,616
Expenses
$100,412
Net income
$4,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$0.97$1.18$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$3.35$1.11$0.64$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$2.69$2.45$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$2.31$1.89$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.73$0.86$0.13
2017Summary only. Only limited summary data is available for this year.$2.35$0.00$1.11$1.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.81$1.12$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$1.22$1.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.05$1.00$0.04
2013Summary only. Only limited summary data is available for this year.$2.77$0.00$0.51$0.45$0.06
2012Summary only. Only limited summary data is available for this year.$2.71$0.00$1.37$0.64$0.72
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$1.56$0.35$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits