Civic Intelligence

Marion County Sheriff'S Office Foundation Inc

990 • Fiscal year 2020 • EIN 74-3261052

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

8.8%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$287,456

Up $23,216 (+8.8%) from 2019

Net Assets

Up

$287,456

Up $23,216 (+8.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$268,521

Up $37,228 (+16%) from 2019

Expenses

Up

$245,305

Up $56,021 (+30%) from 2019

Net Income

Down

$23,216

Down $18,793 (-45%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$287,456
Liabilities$0
Net Assets$287,456

Operations Trend

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

2020

Revenue$268,521
Expenses$245,305
Net Income$23,216
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.1
Gross Receipts
$268,521
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$143,337$145,977▲ $2,640
Cash and Non-Interest-Bearing Accounts$120,903$141,479▲ $20,576
Total Assets$264,240$287,456▲ $23,216
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$187,051$200,977▲ $13,926
Net Assets Without Donor Restrictions$77,189$86,479▲ $9,290
Total Net Assets Fund Balance$264,240$287,456▲ $23,216
Total Liabilities and Net Assets / Fund Balance$264,240$287,456▲ $23,216
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert Morgan JrPresident
Roger JanuchowskiVice President
Bill ApplegateBoard Member
Cynthia CongdonBoard Member
Dorthy DavisBoard Member
Frank IervolinoBoard Member
Jay VerunoBoard Member
Joann GrossoBoard Member
Joe MoiaBoard Member
Joel WebsterBoard Member
Pamela ApplegateBoard Member
Rocky PizzarelloBoard Member
Sandra GrabczynskiBoard Member
Toni RobertsBoard Member
William ApplegateBoard Member
William RichhartBoard Member
Monica HopkinsMcso Liaison
Joan MeidlTreasurer/secretary
Wendy HollandVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$262,880
Program Service Revenue
$2,685
Investment Income
$2,956
Other Revenue
$0
All Other Contributions
$262,880
Change in Net Assets
$23,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,305
Total Fundraising Expense$4,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$231,117$0$0$231,117
Office Expenses$0$2,005$2,168$4,173
Other Expenses$0$0$2,618$2,618
Fees for Services Accounting$0$1,825$0$1,825
Insurance$0$421$0$421
Total Functional Expenses$231,117$9,402$4,786$245,305
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 35% controlled entity
No
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
Joan Meidl
Title
Treasurer
Phone
9203389885
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Skogsbergh
Formed
2008
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
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 262. 262. 0. 0.

Form 990, Part IX, Line 24E

Certs expenses 163. 163. 0. 0.

Form 990, Part IX, Line 24E

Children's christmas party 40472. 40472. 0. 0.

Form 990, Part IX, Line 24E

Citizens academy expesnses 611. 611. 0. 0.

Form 990, Part IX, Line 24E

Dunnellon cops expense 134. 134. 0. 0.

Form 990, Part IX, Line 24E

Dunnellon river watch 212. 212. 0. 0.

Form 990, Part IX, Line 24E

Fl sheriff's youth ranch 1094. 1094. 0. 0.

Form 990, Part IX, Line 24E

Funeral escort expense 350. 350. 0. 0.

Form 990, Part IX, Line 24E

Msco eco expenses 163500. 163500. 0. 0.

Form 990, Part IX, Line 24E

K-9 dog purchases 19000. 19000. 0. 0.

Form 990, Part IX, Line 24E

K-9 unit misc purchase 726. 726. 0. 0.

Form 990, Part IX, Line 24E

Mcso charity fund expenses 825. 825. 0. 0.

Form 990, Part IX, Line 24E

Mert expenses 300. 300. 0. 0.

Form 990, Part IX, Line 24E

Mounted unit expenses 1750. 1750. 0. 0.

Form 990, Part IX, Line 24E

Underwater rescue team expensex 160. 160. 0. 0.

Form 990, Part IX, Line 24E

Sw district halloween party expenses 1558. 1558. 0. 0.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1VONUNTEER RECOGNITION DINNER
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PASTA DINNER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0569
IRS990/OtherExpensesGrp/TotalAmt13601
IRS990/OtherExpensesGrp/TotalAmt2981
IRS990/OtherExpensesGrp/TotalAmt32618
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY SKOGSBERGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02685
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide suppoort for Marion Count Sheriff's Office
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt03062
IRS990/PYOtherExpensesAmt0188284
IRS990/PYProgramServiceRevenueAmt04670
IRS990/PYRevenuesLessExpensesAmt042009
IRS990/PYTotalExpensesAmt0189284
IRS990/PYTotalRevenueAmt0231293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023216
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0751128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08559
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt0751128
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751128
IRS990ScheduleA/TotalSupportAmt0759687
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD ARE OFFERED COPIES OF THE 990 THE FORMIS REVIEWED BY OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CADETS EXPENSES 262. 262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTS EXPENSES 163. 163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILDREN'S CHRISTMAS PARTY 40472. 40472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CITIZENS ACADEMY EXPESNSES 611. 611. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUNNELLON COPS EXPENSE 134. 134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUNNELLON RIVER WATCH 212. 212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FL SHERIFF'S YOUTH RANCH 1094. 1094. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNERAL ESCORT EXPENSE 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MSCO ECO EXPENSES 163500. 163500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10K-9 DOG PURCHASES 19000. 19000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11K-9 UNIT MISC PURCHASE 726. 726. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MCSO CHARITY FUND EXPENSES 825. 825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MERT EXPENSES 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MOUNTED UNIT EXPENSES 1750. 1750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNDERWATER RESCUE TEAM EXPENSEX 160. 160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SW DISTRICT HALLOWEEN PARTY EXPENSES 1558. 1558. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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