Civic Intelligence

Marion County Sheriff'S Office Foundation Inc

990EZ • Fiscal year 2016 • EIN 74-3261052

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 10, 2017

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

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

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

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

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.

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$250,399

Down $31,729 (-11%) from 2015

Net Assets

Down

$250,399

Down $31,729 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$80,709

Down $41,601 (-34%) from 2015

Expenses

Down

$112,438

Down $9,183 (-7.6%) from 2015

Net Income

Down

-$31,729

Down $32,418 (-4705%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$250,399
Liabilities$0
Net Assets$250,399
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$80,709
Expenses$112,438
Net Income-$31,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$80,709
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$98,918
PROVIDE PROGRAMS FOR VOLUNTEERS$0$11,459
MEMBERSHIP PROGRAM EXPENSE$0$2,627
PROVIDE SUPPORT FOR MARION COUNTY SHERIFF'S OFFICE$0$1,025
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
DOROTHY DAVISBoard Member-$0$33$33
WILLIAM APPLEGATETreasurerPT$0$27$27
BEVERLY CASEBoard Member-$0$27$27
ROGER JANUCHOWSKIVice-PresidentPT$0$27$27
CYNTHIA CONGDONBoard Member-$0$27$27
LEON JURCZYSZYNBoard Member-$0$27$27
DIANE AYERSBoard Member-$0$27$27
MARY CALLAHANPresidentPT$0--
MICHELLE WISSINGERMcso Liason-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Callahan
Title
President
Phone
3523683582
Signed
2017-01-10
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: 707.”

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: 1,025.”

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

“Description: ENTERTAINMENT & MEALS. Amount: 100. Description: MEMBERSHIP EVENTS EXPENSE. Amount: 819. Description: INSURANCE EXPENSE. Amount: 3,719. Description: MEMBERSHIP PROGRAM EXPENSE. Amount: 2,627. Description: OFFICE EXPENSE. Amount: 320. Description: VOLUNTEER RECOGNITION DINNER. Amount: 8,013. Description: TAXES & LICENSES. Amount: 70. Description: BAD TO THE BONE. Amount: 9,299. Description: CADETS. Amount: 2,637. Description: CHILDRENS CHRISTMAS PARTY. Amount: 7,849. Description: EAST RIVER COPS. Amount: 625. Description: FUNERAL ESCORT. Amount: 311. Description: K-9. Amount: 22,874. Description: MSCO CHARITY FUND. Amount: 30,440. Description: MERT. Amount: 232. Description: MOUNTED UNIT. Amount: 2,581. Description: OCKLAWAHA HITS. Amount: 641. Description: OCKLAWAHA DISTRICT. Amount: 304. Description: SHERIFFS CITIZEN ACADEMY. Amount: 9,473. Description: SOUTH CENTRAL HITS. Amount: 272. Description: SW DIST HALLOWEEN PARTY. Amount: 1,921. Description: UNIFORMS. Amount: 526. Description: PIPE & DRUM. Amount: 2,560. Description: CERT. Amount: 600. Total to Form 990-EZ, line 16: 108,813.”

Raw XML Appendix211 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/PersonNm0MARY CALLAHAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM CASE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNTHIA CONGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEON JURCZYSZYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOAN RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY SKOGSBERGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHELLE WISSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DIANE AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DOROTHY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0108813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramServiceRevenueAmt062645
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098918
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32627
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IRS990EZ/TotalRevenueAmt080709
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139857
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0519
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452043
IRS990ScheduleA/TotalSupportAmt0453970
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 707.
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: 1,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ENTERTAINMENT & MEALS. Amount: 100. Description: MEMBERSHIP EVENTS EXPENSE. Amount: 819. Description: INSURANCE EXPENSE. Amount: 3,719. Description: MEMBERSHIP PROGRAM EXPENSE. Amount: 2,627. Description: OFFICE EXPENSE. Amount: 320. Description: VOLUNTEER RECOGNITION DINNER. Amount: 8,013. Description: TAXES & LICENSES. Amount: 70. Description: BAD TO THE BONE. Amount: 9,299. Description: CADETS. Amount: 2,637. Description: CHILDRENS CHRISTMAS PARTY. Amount: 7,849. Description: EAST RIVER COPS. Amount: 625. Description: FUNERAL ESCORT. Amount: 311. Description: K-9. Amount: 22,874. Description: MSCO CHARITY FUND. Amount: 30,440. Description: MERT. Amount: 232. Description: MOUNTED UNIT. Amount: 2,581. Description: OCKLAWAHA HITS. Amount: 641. Description: OCKLAWAHA DISTRICT. Amount: 304. Description: SHERIFFS CITIZEN ACADEMY. Amount: 9,473. Description: SOUTH CENTRAL HITS. Amount: 272. Description: SW DIST HALLOWEEN PARTY. Amount: 1,921. Description: UNIFORMS. Amount: 526. Description: PIPE & DRUM. Amount: 2,560. Description: CERT. Amount: 600. Total to Form 990-EZ, line 16: 108,813.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523683582
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY SHERIFFS OFFICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION 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/ReturnTs02017-01-10T08:38:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$250,399
Liabilities
$0
Net assets
$250,399
Revenue
$80,709
Expenses
$112,438
Net income
-$31,729
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