Civic Intelligence

Pilot Guide Dog Foundation Inc

990 • Fiscal year 2017 • EIN 31-1087784

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
625 W Town StreetColumbus, OH 43215

(614) 221-6367

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$11,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

38th percentile

1.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,006,151

Up $255,125 (+1.4%) from 2016

Net Assets

Up

$18,003,401

Up $255,125 (+1.4%) from 2016

Liabilities

Flat

$2,750

Flat from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Down

$294,431

Down $865,640 (-75%) from 2016

Expenses

Down

$39,306

Down $448,205 (-92%) from 2016

Net Income

Down

$255,125

Down $417,435 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $17,751,026Liabilities 2016: $2,750Net Assets 2016: $17,748,2762016Assets 2017: $18,006,151Liabilities 2017: $2,750Net Assets 2017: $18,003,4012017Assets 2018: $17,994,849Liabilities 2018: $3,750Net Assets 2018: $17,991,0992018Assets 2019: $17,983,340Liabilities 2019: $3,750Net Assets 2019: $17,979,5902019

Highlighted filing

2017

Assets$18,006,151
Liabilities$2,750
Net Assets$18,003,401
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,160,071Expenses 2016: $487,511Net Income 2016: $672,5602016Revenue 2017: $294,431Expenses 2017: $39,306Net Income 2017: $255,1252017Revenue 2018: $1,898Expenses 2018: $14,200Net Income 2018: -$12,3022018Revenue 2019: $2,491Expenses 2019: $14,000Net Income 2019: -$11,5092019

Highlighted filing

2017

Revenue$294,431
Expenses$39,306
Net Income$255,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$294,431
Mission and Program Overview

Mission

Contributions for the blind

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,258,032$17,524,625▲ $266,593
Cap Stk Tr Prin Current Funds$16,976,045$17,231,170▲ $255,125
Rtn Earn Endowment Incm Other Fnds$772,231$772,231→ $0
Cash and Non-Interest-Bearing Accounts$471,487$460,019▼ $11,468
Total Assets$17,751,026$18,006,151▲ $255,125
Other Assets Total$21,507$21,507→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,750$2,750→ $0
Total Liabilities$2,750$2,750→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,748,276$18,003,401▲ $255,125
Total Liabilities and Net Assets / Fund Balance$17,751,026$18,006,151▲ $255,125

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$772,231---$772,231
2016$772,231---$772,231
2015$772,231---$772,231
2014$772,231---$772,231
2013$772,231---$772,231
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay GrayExecutive DiFT$11,000$11,000

Board Members and Trustees

NameTitle
Ralph Root IiiPresident
Dan HallTrustee
David SlavikTrustee
Rob MurryTrustee
Bridgette RomanSecretary
Ed StraubTreasurer
Dan TonneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,976
Program Service Revenue
$0
Investment Income
$292,455
Other Revenue
$0
All Other Contributions
$1,976
Change in Net Assets
$255,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$25,706-$25,706
Fees for Services Management-$11,000-$11,000
Fees for Services Accounting-$2,600-$2,600
Total Functional Expenses$0$39,306$0$39,306
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“A consultant is hired to be the acting executive director. The consultant is the executive director of pilot dogs, inc., a related organization.”

Form 990, Page 6, Part VI, Line 11B

“The board approves 990 before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign the conflict of interest annually and conflicts (if any) are discussed at meetings”

Form 990, Page 6, Part VI, Line 15A

“Executive director gets paid a stipend which is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“There are no employees but if there were, all compensation would be determined by the executive director within a defined range as set by the board.”

Form 990, Page 6, Part VI, Line 19

“Available upon request and at www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Pilot Guide Dog Foundation Inc
EIN
31-1087784
Phone
6142216367
Address
625 W TOWN STREET, COLUMBUS, OH 43215

Signing Officer

Name
Jay Gray
Title
Executive Director
Phone
6142216367
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Gray
Formed
1983
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Winkel Green & Company Llp
Address
3752 NORTH HIGH STREET, COLUMBUS, OH 43214
Preparer
Stephen a Green
Phone
6142611494
Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CONSULTANT IS HIRED TO BE THE ACTING EXECUTIVE DIRECTOR. THE CONSULTANT IS THE EXECUTIVE DIRECTOR OF PILOT DOGS, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN THE CONFLICT OF INTEREST ANNUALLY AND CONFLICTS (IF ANY) ARE DISCUSSED AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR GETS PAID A STIPEND WHICH IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO EMPLOYEES BUT IF THERE WERE, ALL COMPENSATION WOULD BE DETERMINED BY THE EXECUTIVE DIRECTOR WITHIN A DEFINED RANGE AS SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.COM
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ReturnHeader/BusinessOfficerGrp/PhoneNum06142216367
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ReturnHeader/FilingSecurityInformation/IPTm015:42:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0314442423
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03752 NORTH HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A GREEN
ReturnHeader/ReturnTs02018-11-15T16:42:44-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,006,151
Liabilities
$2,750
Net assets
$18,003,401
Revenue
$294,431
Expenses
$39,306
Net income
$255,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.29$0.04$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.00$17.7$1.16$0.49$0.67