Civic Intelligence

Marion County Sheriff'S Office Foundation Inc

990EZ • Fiscal year 2018 • EIN 74-3261052

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 20, 2018

Organization Profilewww.marionso.com/mcso-foundation
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$222,231

Down $12,614 (-5.4%) from 2017

Net Assets

$222,231

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$73,297

Down $37,240 (-34%) from 2017

Expenses

Down

$85,911

Down $40,180 (-32%) from 2017

Net Income

Up

-$12,614

Up $2,940 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$222,231
Liabilities$0
Net Assets$222,231
Open 2018 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

2018

Revenue$73,297
Expenses$85,911
Net Income-$12,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$73,297
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$38,984
PROVIDE SUPPORT FOR MARION COUNTY SHERIFF'S OFFICE$0$28,247
PROVIDE PROGRAMS FOR VOLUNTEERS$0$7,567
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM APPLEGATETreasurerPT$0--
BEVERLY CASEBoard Member-$0--
WILLIAM CASEBoard Member-$0--
ROGER JANUCHOWSKIVice-PresidentPT$0--
CYNTHIA CONGDONBoard Member-$0--
LEON JURCZYSZYNBoard Member-$0--
JOAN RITTERBoard Member-$0--
GARY SKOGSBERGHPresidentPT$0--
TAMMY FUTCHMcso Liaison-$0--
DIANA AYERSBoard Member-$0--
DOROTHY DAVISBoard Member-$0--
GARY BISMACKBoard Member-$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
Gary Skogsbergh Sr
Title
President
Phone
3523683582
Signed
2018-12-20
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: 1,125.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: MISCELLANEOUS. Amount: 100.”

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: 485.”

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

“Description: INSURANCE EXPENSE. Amount: 3,358. Description: MEMBERSHIP PROGRAM EXPENSE. Amount: 973. Description: OFFICE EXPENSE. Amount: 436. Description: VOLUNTEER RECOGNITION DINNER. Amount: 6,190. Description: TAXES & LICENSES. Amount: 70. Description: CADETS. Amount: 1,380. Description: CHILDRENS CHRISTMAS PARTY. Amount: 26,067. Description: EAST RIVER COPS. Amount: 300. Description: FUNERAL ESCORT. Amount: 120. Description: K-9. Amount: 17,000. Description: K-9 MISC. Amount: 5,245. Description: MSCO CHARITY FUND. Amount: 10,603. Description: MERT. Amount: 223. Description: MOUNTED UNIT. Amount: 2,854. Description: SHERIFFS CITIZEN ACADEMY. Amount: 503. Description: SW DIST HALLOWEEN PARTY. Amount: 1,811. Description: SUPPLIES. Amount: 3,534. Description: PIPE & DRUM. Amount: 125. Description: ADVERTISING. Amount: 200. Description: NONCASH AWARDS. Amount: 354. Description: BANK CHARGES. Amount: 40. Description: FUNDRAISING. Amount: 730. Description: CASH AWARDS & GRANTS. Amount: 50. Description: SHERIFF'S DEPUTY RESERVES. Amount: 1,000. Total to Form 990-EZ, line 16: 83,166.”

Raw XML Appendix213 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM APPLEGATE
IRS990EZ/BooksInCareOfDetail/PhoneNum03523683582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0692 NW 30TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0234845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02175
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0485
IRS990EZ/GrossReceiptsAmt073297
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222231
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM APPLEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER JANUCHOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA CONGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEON JURCZYSZYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOAN RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY SKOGSBERGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMMY FUTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANA AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOROTHY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GARY BISMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MCSO LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083166
IRS990EZ/OtherRevenueTotalAmt0100
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/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramServiceRevenueAmt035490
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128247
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27567
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085911
IRS990EZ/TotalProgramServiceExpensesAmt074798
IRS990EZ/TotalRevenueAmt073297
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.marionso.com/mcso-foundation/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt0487708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487708
IRS990ScheduleA/TotalSupportAmt0491469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 1,125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MISCELLANEOUS. Amount: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Affiliate Name: MARION COUNTY SHERIFF'S OFFICE. Affiliate Address: P.O. BOX 1987 OCALA, FL 34478. Purpose of Payment: SUPPORT FOR EQUIPMENT. Amount of Payment: 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE EXPENSE. Amount: 3,358. Description: MEMBERSHIP PROGRAM EXPENSE. Amount: 973. Description: OFFICE EXPENSE. Amount: 436. Description: VOLUNTEER RECOGNITION DINNER. Amount: 6,190. Description: TAXES & LICENSES. Amount: 70. Description: CADETS. Amount: 1,380. Description: CHILDRENS CHRISTMAS PARTY. Amount: 26,067. Description: EAST RIVER COPS. Amount: 300. Description: FUNERAL ESCORT. Amount: 120. Description: K-9. Amount: 17,000. Description: K-9 MISC. Amount: 5,245. Description: MSCO CHARITY FUND. Amount: 10,603. Description: MERT. Amount: 223. Description: MOUNTED UNIT. Amount: 2,854. Description: SHERIFFS CITIZEN ACADEMY. Amount: 503. Description: SW DIST HALLOWEEN PARTY. Amount: 1,811. Description: SUPPLIES. Amount: 3,534. Description: PIPE & DRUM. Amount: 125. Description: ADVERTISING. Amount: 200. Description: NONCASH AWARDS. Amount: 354. Description: BANK CHARGES. Amount: 40. Description: FUNDRAISING. Amount: 730. Description: CASH AWARDS & GRANTS. Amount: 50. Description: SHERIFF'S DEPUTY RESERVES. Amount: 1,000. Total to Form 990-EZ, line 16: 83,166.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SKOGSBERGH SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523683582
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB597198193D456CAA869F4880D4B10D89549311
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB597198193D456CAA869F4880D4B10D89549311
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.255.241.130
ReturnHeader/FilingSecurityInformation/IPDt02018-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:59:44
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/ReturnTs02019-01-31T15:50:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,231
Liabilities
$0
Net assets
$222,231
Revenue
$73,297
Expenses
$85,911
Net income
-$12,614
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
2018Detailed filing. Detailed filing data is available for this year.$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

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