Civic Intelligence

Fidelco Guide Dog Foundation Inc.

990 • Fiscal year 2012 • EIN 06-6060478

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization ProfileWWW.FIDELCO.ORG

View Organization Page

103 Vision Way06002
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.1%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$22,191,846

Up $1,661,837 (+8.1%) from 2011

Net Assets

Up

$21,210,553

Up $1,565,950 (+8.0%) from 2011

Liabilities

Up

$981,293

Up $95,887 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,006,271

Down $237,315 (-5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $22,742,891Liabilities 2010: $668,567Net Assets 2010: $22,074,3242010Assets 2011: $20,530,009Liabilities 2011: $885,406Net Assets 2011: $19,644,6032011Assets 2012: $22,191,846Liabilities 2012: $981,293Net Assets 2012: $21,210,5532012Assets 2013: $24,348,827Liabilities 2013: $883,646Net Assets 2013: $23,465,1812013Assets 2014: $25,027,826Liabilities 2014: $1,094,388Net Assets 2014: $23,933,4382014Assets 2015: $25,238,948Liabilities 2015: $1,731,207Net Assets 2015: $23,507,7412015Assets 2016: $23,760,169Liabilities 2016: $2,597,465Net Assets 2016: $21,162,7042016Assets 2017: $22,582,193Liabilities 2017: $1,684,362Net Assets 2017: $20,897,8312017Assets 2018: $22,051,839Liabilities 2018: $1,501,206Net Assets 2018: $20,550,6332018Assets 2019: $21,761,759Liabilities 2019: $2,584,266Net Assets 2019: $19,177,4932019Assets 2020: $19,931,723Liabilities 2020: $3,371,794Net Assets 2020: $16,559,9292020Assets 2021: $20,801,062Liabilities 2021: $3,510,688Net Assets 2021: $17,290,3742021Assets 2022: $16,448,832Liabilities 2022: $3,090,765Net Assets 2022: $13,358,0672022Assets 2023: $15,320,268Liabilities 2023: $3,729,474Net Assets 2023: $11,590,7942023Assets 2024: $14,719,770Liabilities 2024: $4,192,196Net Assets 2024: $10,527,5742024Assets 2025: $12,650,081Liabilities 2025: $1,494,547Net Assets 2025: $11,155,5342025

Highlighted filing

2012

Assets$22,191,846
Liabilities$981,293
Net Assets$21,210,553
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,194,2092010Revenue 2011: $3,590,473Expenses 2011: $4,243,586Net Income 2011: -$653,1132011Expenses 2012: $4,006,2712012Revenue 2013: $5,886,684Expenses 2013: $4,235,541Net Income 2013: $1,651,1432013Revenue 2014: $6,857,299Expenses 2014: $4,735,727Net Income 2014: $2,121,5722014Revenue 2015: $5,780,837Expenses 2015: $5,052,149Net Income 2015: $728,6882015Revenue 2016: $1,372,619Expenses 2016: $3,098,871Net Income 2016: -$1,726,2522016Revenue 2017: $3,578,441Expenses 2017: $5,883,824Net Income 2017: -$2,305,3832017Revenue 2018: $4,430,584Expenses 2018: $5,858,758Net Income 2018: -$1,428,1742018Revenue 2019: $4,246,495Expenses 2019: $6,182,920Net Income 2019: -$1,936,4252019Revenue 2020: $5,150,687Expenses 2020: $6,969,845Net Income 2020: -$1,819,1582020Revenue 2021: $4,035,160Expenses 2021: $6,442,488Net Income 2021: -$2,407,3282021Revenue 2022: $3,934,053Expenses 2022: $6,532,792Net Income 2022: -$2,598,7392022Revenue 2023: $3,498,053Expenses 2023: $6,400,381Net Income 2023: -$2,902,3282023Revenue 2024: $3,595,478Expenses 2024: $5,999,098Net Income 2024: -$2,403,6202024Revenue 2025: $6,392,656Expenses 2025: $6,132,613Net Income 2025: $260,0432025

Highlighted filing

2012

Revenue-
Expenses$4,006,271
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Gross Receipts
$5,526,956
Mission and Program Overview

Mission

Promoting increased independence to men and women who are blind by providing them with highest quality guide dogs.

Filing and Contact Details

Filer

EIN
06-6060478
Raw XML AppendixShowing 400 of 653 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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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05246745
IRS990ScheduleD/CurrentYear/AdministrativeExpenses069804
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance017527963
IRS990ScheduleD/CurrentYear/Contributions01248783
IRS990ScheduleD/CurrentYear/EndOfYearBalance019028763
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01920570
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses056595
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance019661538
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01002500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance017527963
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-1190903
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures01888577
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses052163
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance017547512
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01256800
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance019661538
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01536127
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0626738
IRS990ScheduleD/CurrentYear/OtherExpenditures01598749
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue054350
IRS990ScheduleD/Equipment/Depreciation0816780
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0871130
IRS990ScheduleD/ExpensesNotRptdF990043059
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04006271
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION INTENDS TO USE THE ENDOWMENT TO FUND FUTURE PROGRAMS.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,191,846
Liabilities
$981,293
Net assets
$21,210,553
Revenue
-
Expenses
$4,006,271
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.49$11.2$6.39$6.13$0.26
2024Detailed filing. Detailed filing data is available for this year.$14.7$4.19$10.5$3.60$6.00$2.40
2023Detailed filing. Detailed filing data is available for this year.$15.3$3.73$11.6$3.50$6.40$2.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.09$13.4$3.93$6.53$2.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$3.51$17.3$4.04$6.44$2.41
2020Detailed filing. Detailed filing data is available for this year.$19.9$3.37$16.6$5.15$6.97$1.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$2.58$19.2$4.25$6.18$1.94
2018Detailed filing. Detailed filing data is available for this year.$22.1$1.50$20.6$4.43$5.86$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$1.68$20.9$3.58$5.88$2.31
2016Summary only. Only limited summary data is available for this year.$23.8$2.60$21.2$1.37$3.10$1.73
2015Detailed filing. Detailed filing data is available for this year.$25.2$1.73$23.5$5.78$5.05$0.73
2014Detailed filing. Detailed filing data is available for this year.$25.0$1.09$23.9$6.86$4.74$2.12
2013Detailed filing. Detailed filing data is available for this year.$24.3$0.88$23.5$5.89$4.24$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.98$21.2$4.01
2011Summary only. Only limited summary data is available for this year.$20.5$0.89$19.6$3.59$4.24$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.67$22.1$4.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits