Civic Intelligence

Marion County Sheriff'S Office Foundation Inc

990EZ • Fiscal year 2022 • EIN 74-3261052

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 30, 2023

Organization ProfileN/A
PO Box 1987Ocala, FL 34478

(352) 229-1004

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.2%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$314,002

Down $20,700 (-6.2%) from 2021

Net Assets

Down

$314,002

Down $20,700 (-6.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$97,078

Down $13,783 (-12%) from 2021

Expenses

Up

$117,778

Up $54,163 (+85%) from 2021

Net Income

Down

-$20,700

Down $67,946 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$314,002
Liabilities-
Net Assets$314,002
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$97,078
Expenses$117,778
Net Income-$20,700
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 30, 2023
Return Version
2021v4.1
Gross Receipts
$97,078
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.

Program Services

DescriptionGrantsExpenses
Provide support for the Marion County Sheriff's Office$0$50,780
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela ApplegateDirector-$0--
William ApplegateDirector-$0--
Carmen BlauDirector-$0--
Carmen CruzDirector-$0--
Dana GordonDirector-$0--
Sandra GrabczynskiDirector-$0--
JoAnn GrossoDirector-$0--
Roger JanuchowskiDirector-$0--
Becky ManserraDirector-$0--
Joan MeidlDirector-$0--
Robert Morgan JrDirector-$0--
Rita O'ConnellDirector-$0--
Sean O'ConnellDirector-$0--
Jay VentunoDirector-$0--
Joel WebsterDirector-$0--
Toni RobertsDirector-$0--
Joe MoiaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marion County Sheriff's Office Foundation Inc
EIN
74-3261052
Phone
3522291004
Address
PO Box 1987, Ocala, FL 34478

Signing Officer

Name
Roger Januchowski
Title
President
Phone
3522291004
Signed
2023-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Day & Day Pa
Address
2801 SW COLLEGE RD 13, OCALA, FL 34474
Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program services 113054.”

Form 990EZ, Part I, Line 16

“Insurance 434.”

Form 990EZ, Part I, Line 16

“Office supplies 2589.”

Form 990EZ, Part I, Line 16

“Fund raising expenses 1701.”

Raw XML Appendix250 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.

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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Applegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Applegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carmen Blau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carmen Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dana Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandra Grabczynski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JoAnn Grosso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Roger Januchowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Becky Manserra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Joan Meidl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Robert Morgan Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Rita O'Connell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Sean O'Connell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Jay Ventuno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Joel Webster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Toni Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Joe Moia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support for the Marion County Sheriff's Office
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117778
IRS990EZ/TotalProgramServiceExpensesAmt050780
IRS990EZ/TotalRevenueAmt097078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0769080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02956
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07954
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0769080
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265565
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0769080
IRS990ScheduleA/TotalSupportAmt0777034
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program services 113054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 2589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fund raising expenses 1701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Januchowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03522291004
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marion County Sheriff's Office Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0743261052
ReturnHeader/Filer/PhoneNum03522291004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1987
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593120387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY & DAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 SW COLLEGE RD 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034474
ReturnHeader/PreparerPersonGrp/PhoneNum03522376161
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Day
ReturnHeader/ReturnTs02023-07-10T09:10:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roger
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Januchowski
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,002
Liabilities
-
Net assets
$314,002
Revenue
$97,078
Expenses
$117,778
Net income
-$20,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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