Civic Intelligence

Marion County Sheriff'S Office Foundation Inc

990EZ • Fiscal year 2015 • EIN 74-3261052

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 04, 2015

Organization ProfileN/A
PO Box 1987Ocala, FL 34478

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$33

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$282,128

Up $689 (+0.2%) from 2014

Net Assets

Up

$282,128

Up $689 (+0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$122,310

Up $17,694 (+17%) from 2014

Expenses

Up

$121,621

Up $21,209 (+21%) from 2014

Net Income

Down

$689

Down $3,515 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$282,128
Liabilities$0
Net Assets$282,128
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$122,310
Expenses$121,621
Net Income$689
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$122,310
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$97,571
PROVIDE PROGRAMS FOR VOLUNTEERS$0$19,710
PROVIDE SUPPORT FOR MARION COUNTY SHERIFF'S OFFICE$0$403
MEMBERSHIP PROGRAM EXPENSE$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM CASEBoard Member-$0$33$33
JOAN RITTERBoard Member-$0$33$33
GARY SKOGSBERGHBoard MemberPT$0$33$33
WILLIAM APPLEGATETreasurer-$0$27$27
BEVERLY CASESecretaryPT$0$27$27
ROGER JANUCHOWSKIVice-PresidentPT$0$27$27
CYNTHIA CONGDONBoard Member-$0$27$27
LEON JURCZYSZYNBoard Member-$0$27$27
MARY CALLAHANPresidentPT$0--
ROBERT CONNBoard Member - Thru 12/14-$0--
ALLAN RICHARDSBoard Member-$0--
PHYLLIS RICHARDSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Marion County Sheriffs Office Foundation Inc
EIN
74-3261052
Phone
3523683582
Address
PO BOX 1987, OCALA, FL 34478

Signing Officer

Name
Mary Callahan
Title
President
Phone
3523683582
Signed
2015-12-04
Discuss with paid preparer
Yes

Preparer

Firm
DUGGAN JOINER & COMPANY CPA'S
Address
334 NW 3RD AVENUE, OCALA, FL 34475
Preparer
Donna Blaes CPA
Phone
3527320171
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 701.”

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: 403.”

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

“Description: membership events expense. Amount: 3,316. Description: insurance expense. Amount: 4,184. Description: membership program expense. Amount: 16,275. Description: office expense. Amount: 101. Description: volunteer recognition dinner. Amount: 119. Description: taxes & licenses. Amount: 70. Description: bad to the bone. Amount: 9,112. Description: cadets. Amount: 2,919. Description: childrens christmas party. Amount: 6,728. Description: east river cops. Amount: 1,100. Description: funeral escort. Amount: 318. Description: k-9. Amount: 35,391. Description: msco charity fund. Amount: 14,831. Description: mert. Amount: 251. Description: mounted unit. Amount: 2,339. Description: ocklawaha hits. Amount: 258. Description: ocklawaha district. Amount: 1,953. Description: sheriffs citizen academy. Amount: 10,769. Description: south central hits. Amount: 1,239. Description: sw dist halloween party. Amount: 1,988. Description: teen driver challenge. Amount: 1,982. Description: uniforms. Amount: 943. Description: special events. Amount: 115. Description: community with a heart. Amount: 674. Description: dunnellon hits. Amount: 206. Description: pipe & drum. Amount: 1,512. Total to form 990-ez, line 16: 118,693.”

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

“Description: transfer from citizens academy fund to unrestricted fund. Amount: -4,000. Description: transfer from citizens academy fund to unrestricted fund. Amount: 4,000. Description: transfer to restricted fund. Amount: 108. Description: transfer to restricted fund. Amount: -108.”

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

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

Raw XML Appendix210 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/PersonNm10JOAN RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GARY SKOGSBERGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER - THRU 12/14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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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/ProgramServiceRevenueAmt0109607
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 PROGRAMS FOR VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MEMBERSHIP PROGRAM EXPENSE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219710
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 701.
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: 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEMBERSHIP EVENTS EXPENSE. AMOUNT: 3,316. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,184. DESCRIPTION: MEMBERSHIP PROGRAM EXPENSE. AMOUNT: 16,275. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 101. DESCRIPTION: VOLUNTEER RECOGNITION DINNER. AMOUNT: 119. DESCRIPTION: TAXES & LICENSES. AMOUNT: 70. DESCRIPTION: BAD TO THE BONE. AMOUNT: 9,112. DESCRIPTION: CADETS. AMOUNT: 2,919. DESCRIPTION: CHILDRENS CHRISTMAS PARTY. AMOUNT: 6,728. DESCRIPTION: EAST RIVER COPS. AMOUNT: 1,100. DESCRIPTION: FUNERAL ESCORT. AMOUNT: 318. DESCRIPTION: K-9. AMOUNT: 35,391. DESCRIPTION: MSCO CHARITY FUND. AMOUNT: 14,831. DESCRIPTION: MERT. AMOUNT: 251. DESCRIPTION: MOUNTED UNIT. AMOUNT: 2,339. DESCRIPTION: OCKLAWAHA HITS. AMOUNT: 258. DESCRIPTION: OCKLAWAHA DISTRICT. AMOUNT: 1,953. DESCRIPTION: SHERIFFS CITIZEN ACADEMY. AMOUNT: 10,769. DESCRIPTION: SOUTH CENTRAL HITS. AMOUNT: 1,239. DESCRIPTION: SW DIST HALLOWEEN PARTY. AMOUNT: 1,988. DESCRIPTION: TEEN DRIVER CHALLENGE. AMOUNT: 1,982. DESCRIPTION: UNIFORMS. AMOUNT: 943. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 115. DESCRIPTION: COMMUNITY WITH A HEART. AMOUNT: 674. DESCRIPTION: DUNNELLON HITS. AMOUNT: 206. DESCRIPTION: PIPE & DRUM. AMOUNT: 1,512. TOTAL TO FORM 990-EZ, LINE 16: 118,693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRANSFER FROM CITIZENS ACADEMY FUND TO UNRESTRICTED FUND. AMOUNT: -4,000. DESCRIPTION: TRANSFER FROM CITIZENS ACADEMY FUND TO UNRESTRICTED FUND. AMOUNT: 4,000. DESCRIPTION: TRANSFER TO RESTRICTED FUND. AMOUNT: 108. DESCRIPTION: TRANSFER TO RESTRICTED FUND. AMOUNT: -108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 0.
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
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523683582
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY SHERIFFS OFFICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0743261052
ReturnHeader/Filer/PhoneNum03523683582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1987
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591349759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGGAN JOINER & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 NW 3RD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034475
ReturnHeader/PreparerPersonGrp/PhoneNum03527320171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA BLAES CPA
ReturnHeader/ReturnTs02015-12-14T10:45:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,128
Liabilities
$0
Net assets
$282,128
Revenue
$122,310
Expenses
$121,621
Net income
$689
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • <$500k nonprofits