Civic Intelligence

Marion County Sheriff'S Office Foundation Inc

990 • Fiscal year 2019 • EIN 74-3261052

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 25, 2019

Organization Profilewww.marionso.com/mcso-foundation
PO Box 1987Ocala, FL 34478

(920) 338-9885

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

216%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$264,240

Up $42,009 (+19%) from 2018

Net Assets

Up

$264,240

Up $42,009 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$231,293

Up $157,996 (+216%) from 2018

Expenses

Up

$189,284

Up $103,373 (+120%) from 2018

Net Income

Up

$42,009

Up $54,623 (+433%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$264,240
Liabilities$0
Net Assets$264,240
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$231,293
Expenses$189,284
Net Income$42,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$231,293
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 Organization has been estatblished to promote public safety in Marion County, FL, as well as to assist in the funding out-reach programs wheich have a postive impact on public safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,770$143,337▲ $47,567
Cash and Non-Interest-Bearing Accounts$126,461$120,903▼ $5,558
Total Assets$222,231$264,240▲ $42,009
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$156,470$187,051▲ $30,581
Unrestricted Net Assets$65,761$77,189▲ $11,428
Total Net Assets Fund Balance$222,231$264,240▲ $42,009
Total Liabilities and Net Assets / Fund Balance$222,231$264,240▲ $42,009
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gary SkogsberghPresident
Roger JanuchowskiVice President
Beverly CaseBoard Member
Cynthia CongdonBoard Member
Diana AyersBoard Member
Dorothy DavisBoard Member
Gary BismackBoard Member
Joel WebsterBoard Member
Leon JurczyszynBoard Member
Robert Ranza MorganBoard Member
William ChaseBoard Member
Tammy FutchMsco Liaison
Joan BrandSecretary
William ApplegateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,561
Program Service Revenue
$4,670
Investment Income
$3,062
Other Revenue
$0
All Other Contributions
$223,561
Change in Net Assets
$42,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,284
Total Fundraising Expense$1,968
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$99,601$4,316$1,968$105,885
Other Expenses$48,823$0$0$48,823
Fees for Services Accounting$0$3,880$0$3,880
Office Expenses$0$1,647$0$1,647
Grants to Domestic Individuals$1,000--$1,000
Occupancy$155$0$0$155
Total Functional Expenses$177,473$9,843$1,968$189,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MARION COUNTY SHERIFF'S OFFICE FOUNDATION INC
EIN
74-3261052
Phone
9203389885
Address
PO BOX 1987, OCALA, FL 34478

Signing Officer

Name
Gary Skogsbergh
Title
President
Phone
9203389885
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Skogsbergh
Formed
2008
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
80

Preparer

Firm
Robson Scribner & Stewart Pa
Address
307 NE 36TH AVE STE 1, OCALA, FL 34470
Preparer
Mary C Scribner CPA
Phone
3526944184
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members of the board are offered copies of the 990 the formis reviewed by officers before filing.”

Form 990, Part IX, Line 24E

“Cadets expenses 1790. 1790. 0. 0.”

Form 990, Part IX, Line 24E

“Donnellon cops expenses 238. 238. 0. 0.”

Form 990, Part IX, Line 24E

“Membership events expenses 306. 0. 306. 0.”

Form 990, Part IX, Line 24E

“Insurance expenses 3370. 0. 3370. 0.”

Form 990, Part IX, Line 24E

“Fundraising costs 1968. 0. 0. 1968.”

Form 990, Part IX, Line 24E

“Stone creek certs 1113. 1113. 0. 0.”

Form 990, Part IX, Line 24E

“Hits expenses 552. 552. 0. 0.”

Form 990, Part IX, Line 24E

“Siver springs shores crime watch 467. 467. 0. 0.”

Form 990, Part IX, Line 24E

“Rad - women's self defense classes 9309. 9309. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 640. 0. 640. 0.”

Form 990, Part IX, Line 24E

“Funeral escort expenses 427. 427. 0. 0.”

Form 990, Part IX, Line 24E

“Honor guard expenses 26. 26. 0. 0.”

Form 990, Part IX, Line 24E

“K-9 dog purchase 9493. 9493. 0. 0.”

Form 990, Part IX, Line 24E

“K-9 unit misc purchase 65842. 65842. 0. 0.”

Form 990, Part IX, Line 24E

“Mcso charity funds 3026. 3026. 0. 0.”

Form 990, Part IX, Line 24E

“Merit expenses 275. 275. 0. 0.”

Form 990, Part IX, Line 24E

“Mounted unit expenses 3834. 3834. 0. 0.”

Form 990, Part IX, Line 24E

“Sw distric 200 halloween party expenses 1904. 1904. 0. 0.”

Form 990, Part IX, Line 24E

“Shriff's citizen academy expenses 805. 805. 0. 0.”

Form 990, Part IX, Line 24E

“Swat expenses 500. 500. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MSCO LIAISON
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-12614
IRS990/PYTotalExpensesAmt085911
IRS990/PYTotalRevenueAmt073297
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143337
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06304
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607172
IRS990ScheduleA/TotalSupportAmt0613476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD ARE OFFERED COPIES OF THE 990 THE FORMIS REVIEWED BY OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CADETS EXPENSES 1790. 1790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONNELLON COPS EXPENSES 238. 238. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP EVENTS EXPENSES 306. 0. 306. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE EXPENSES 3370. 0. 3370. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING COSTS 1968. 0. 0. 1968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STONE CREEK CERTS 1113. 1113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HITS EXPENSES 552. 552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SIVER SPRINGS SHORES CRIME WATCH 467. 467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RAD - WOMEN'S SELF DEFENSE CLASSES 9309. 9309. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS 640. 0. 640. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNERAL ESCORT EXPENSES 427. 427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HONOR GUARD EXPENSES 26. 26. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13K-9 DOG PURCHASE 9493. 9493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14K-9 UNIT MISC PURCHASE 65842. 65842. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MCSO CHARITY FUNDS 3026. 3026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MERIT EXPENSES 275. 275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MOUNTED UNIT EXPENSES 3834. 3834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SW DISTRIC 200 HALLOWEEN PARTY EXPENSES 1904. 1904. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SHRIFF'S CITIZEN ACADEMY EXPENSES 805. 805. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SWAT EXPENSES 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0187051
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222231
IRS990/TotalAssetsEOYAmt0264240
IRS990/TotalAssetsGrp/BOYAmt0222231
IRS990/TotalAssetsGrp/EOYAmt0264240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01968
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177473
IRS990/TotalProgramServiceRevenueAmt04670
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,240
Liabilities
$0
Net assets
$264,240
Revenue
$231,293
Expenses
$189,284
Net income
$42,009
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits