Civic Intelligence

Pilot Guide Dog Foundation Inc

990 • Fiscal year 2019 • EIN 31-1087784

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

1st percentile

-462%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$17,983,340

Down $11,509 (-0.1%) from 2018

Net Assets

Down

$17,979,590

Down $11,509 (-0.1%) from 2018

Liabilities

Flat

$3,750

Flat from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Up

$2,491

Up $593 (+31%) from 2018

Expenses

Down

$14,000

Down $200 (-1.4%) from 2018

Net Income

Up

-$11,509

Up $793 (+6.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$17,983,340
Liabilities$3,750
Net Assets$17,979,590
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$2,491
Expenses$14,000
Net Income-$11,509
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,491
Mission and Program Overview

Mission

Contributions for the blind

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,891,992$17,892,991▲ $999
Cap Stk Tr Prin Current Funds$17,218,868$17,219,661▲ $793
Rtn Earn Endowment Incm Other Fnds$772,231$759,929▼ $12,302
Cash and Non-Interest-Bearing Accounts$102,857$90,349▼ $12,508
Total Assets$17,994,849$17,983,340▼ $11,509
Liabilities
Accounts Payable and Accrued Expenses$3,750$3,750→ $0
Total Liabilities$3,750$3,750→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,991,099$17,979,590▼ $11,509
Total Liabilities and Net Assets / Fund Balance$17,994,849$17,983,340▼ $11,509

Endowment Activity

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,318
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$0
All Other Contributions
$2,318
Change in Net Assets
$-11,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,000
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
Fees for Services Management-$14,000-$14,000
Total Functional Expenses$0$14,000$0$14,000
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 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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Gray
Formed
1983
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Winkel Green & Company Llp
Address
3752 NORTH HIGH STREET, COLUMBUS, OH 43214
Preparer
Stephen a Green
Phone
6142611494
Raw XML Appendix313 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.
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ReturnHeader/FilingSecurityInformation/IPTm009:17:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0314442423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL GREEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03752 NORTH HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043214
ReturnHeader/PreparerPersonGrp/PhoneNum06142611494
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A GREEN
ReturnHeader/ReturnTs02020-11-17T09:17:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,983,340
Liabilities
$3,750
Net assets
$17,979,590
Revenue
$2,491
Expenses
$14,000
Net income
-$11,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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