Civic Intelligence

Southeastern Guide Dogs Inc. Endowment Trust

990 • Fiscal year 2011 • EIN 65-0143994

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 27, 2011

Organization Profilewww.guidedogs.org
4210 77th Street East34221
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$3,232,172

No earlier filing loaded for comparison.

Net Assets

$3,156,374

No earlier filing loaded for comparison.

Liabilities

$75,798

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$98,264

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,232,172Liabilities 2011: $75,798Net Assets 2011: $3,156,3742011Assets 2012: $3,278,853Liabilities 2012: $78,258Net Assets 2012: $3,200,5952012Assets 2013: $3,097,644Liabilities 2013: $73,983Net Assets 2013: $3,023,6612013Assets 2014: $3,318,092Liabilities 2014: $66,428Net Assets 2014: $3,251,6642014Assets 2015: $3,256,443Liabilities 2015: $60,057Net Assets 2015: $3,196,3862015Assets 2016: $3,520,436Liabilities 2016: $57,168Net Assets 2016: $3,463,2682016Assets 2017: $3,732,508Liabilities 2017: $50,514Net Assets 2017: $3,681,9942017Assets 2018: $4,206,175Liabilities 2018: $167,808Net Assets 2018: $4,038,3672018Assets 2019: $5,067,395Liabilities 2019: $246,786Net Assets 2019: $4,820,6092019Assets 2020: $5,035,107Liabilities 2020: $61,404Net Assets 2020: $4,973,7032020Assets 2021: $5,624,532Liabilities 2021: $55,267Net Assets 2021: $5,569,2652021Assets 2022: $4,929,208Liabilities 2022: $48,110Net Assets 2022: $4,881,0982022Assets 2023: $7,012,997Liabilities 2023: $41,712Net Assets 2023: $6,971,2852023Assets 2024: $7,303,869Liabilities 2024: $52,258Net Assets 2024: $7,251,6112024Assets 2025: $7,764,607Liabilities 2025: $48,567Net Assets 2025: $7,716,0402025

Highlighted filing

2011

Assets$3,232,172
Liabilities$75,798
Net Assets$3,156,374
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $98,2642011Expenses 2012: $180,9482012Revenue 2013: $210,551Expenses 2013: $344,780Net Income 2013: -$134,2292013Revenue 2014: $146,940Expenses 2014: $88,785Net Income 2014: $58,1552014Revenue 2015: $155,467Expenses 2015: $86,416Net Income 2015: $69,0512015Revenue 2016: $373,439Expenses 2016: $95,508Net Income 2016: $277,9312016Revenue 2017: $230,162Expenses 2017: $84,369Net Income 2017: $145,7932017Revenue 2018: $461,893Expenses 2018: $107,034Net Income 2018: $354,8592018Revenue 2019: $902,731Expenses 2019: $130,059Net Income 2019: $772,6722019Revenue 2020: $352,791Expenses 2020: $192,521Net Income 2020: $160,2702020Revenue 2021: $708,797Expenses 2021: $129,559Net Income 2021: $579,2382021Revenue 2022: $376,784Expenses 2022: $167,349Net Income 2022: $209,4352022Revenue 2023: $1,960,320Expenses 2023: $185,686Net Income 2023: $1,774,6342023Revenue 2024: $351,735Expenses 2024: $259,153Net Income 2024: $92,5822024Revenue 2025: -$33,485Expenses 2025: $256,559Net Income 2025: -$290,0442025

Highlighted filing

2011

Revenue-
Expenses$98,264
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 27, 2011
Return Version
2010v3.4
Gross Receipts
$1,247,964
Mission and Program Overview

Mission

To support the Operating Organization - Southeastern Guide Dogs, Inc.

Filing and Contact Details

Filer

EIN
65-0143994
Raw XML AppendixShowing 400 of 452 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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IRS990/Form990PartVIISectionA/Title7CEO OF SEGDI & EX-OFFICIO
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INCOME, LESS THE FEES, IS TRANSFERRED FROM THE SOUTHEASTERN GUIDE DOGS ENDOWMENT TRUST TO SOUTHEASTERN GUIDE DOGS, INC. MONTHLY. AS STIPULATED IN THE INDENTURE, THE FUNDS ARE USED FOR THE BENEFIT OF THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF SOUTHEASTERN GUIDE DOGS, INC.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE SCHOOL AND TRUST HAVE REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN VALUE OF SPLIT INTEREST -7,647. AMOUNTS REPORTED FOR SEGDI 2,470,226.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SEGDI REVENUE 7,748,920. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -7,647.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4SEGDI EXPENSES 5,344,990.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5TRANSFERS TO SEGDI 66,296.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE ENDOWMENT TRUSTEES WITH THE INDEPENDENT AUDITORS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL TRUSTEES COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. CONTINUOUS MONITORING TAKES PLACE AS SITUATIONS OCCUR, WITH ANY POSSIBLE "ACTUAL" CONFLICTS BEING ADDRESSED AND RESOLVED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TRUST HAS NO PAID EMPLOYEES. THE PROCESS USED TO DETERMINE THE COMPENSATION FOR SEGD'S (THE SUPPORTED ORGANIZATION) CEO, OTHER OFFICERS AND KEY EMPLOYEES IS AS FOLLOWS: THE BOARD'S EXECUTIVE REVIEW AND COMPENSATION COMMITTEE CONDUCTS A COMPREHENSIVE ANNUAL REVIEW OF THE CEO'S PERFORMANCE. THIS COMMITTEE: 1) WORKS COLLABORATIVELY WITH THE CEO TO SET AGREED-UPON ANNUAL AND LONG-RANGE PERFORMANCE GOALS. 2) CONDUCTS OBJECTIVE PERFORMANCE ASSESSMENTS IN THE AREAS OF MISSION FULFILLMENT, RESOURCE DEVELOPMENT, FINANCIAL PERFORMANCE, STAFF DEVELOPMENT AND PROGRESS WITH THE IMPLEMENTATION OF THE SCHOOL'S STRATEGIC PLAN. BASED ON THE OUTCOME OF THE ANNUAL ASSESSMENT, THE COMMITTEE RECOMMENDS THE CEO'S COMPENSATION TO THE FULL BOARD OF DIRECTORS, WHICH VOTES ON AND APPROVES THE COMPENSATION. OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION: IN CONCERT WITH THE HUMAN RESOURCES DIRECTOR, THE CEO CONDUCTS PERFORMANCE ASSESSMENTS FOR EACH MEMBER OF THE EXECUTIVE TEAM AT SIX-MONTH INTERVALS. IN ADDITION, THE CEO ANNUALLY COLLECTS AND REVIEWS COMPARABLE SALARIES (FOR LIKE SERVICES, IN LIKE ENTERPRISES, IN LIKE CIRCUMSTANCES) FROM SURVEYS AND DATABASES OF SALARY INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE THROUGH OUR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 186,828. CHANGE IN VALUE OF SPLIT INTEREST -7,647. TOTAL TO FORM 990, PART XI, LINE 5: 179,181.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104210 77TH STREET E
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PALMETTO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode034221
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0592252352
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SOUTHEASTERN GUIDE DOGS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDING GUIDE DOGS FOR THE VISUALLY IMPAIRED
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0202077
IRS990/TemporarilyRestrictedNetAssets/EOY0223929
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104210 77TH STREET EAST
IRS990/TheBooksAreInCareOf/AddressUS/City0PALMETTO
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034221
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHY BECKER DIR OF FIN FOR SEGDI
IRS990/TheBooksAreInCareOf/TelephoneNumber09417295665
IRS990/TotalAssets/BOY02947382
IRS990/TotalAssetsBOY02947382
IRS990/TotalAssets/EOY03232172
IRS990/TotalAssetsEOY03232172
IRS990/TotalCompGT150K01
IRS990/TotalContributions0169168
IRS990/TotalExpensesCurrentYear098264
IRS990/TotalExpensesPriorYear0173995
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09685
IRS990/TotalFunctionalExpenses/ProgramServices088579
IRS990/TotalFunctionalExpenses/Total098264
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0159566
IRS990/TotalLiabilitiesBOY0159566
IRS990/TotalLiabilities/EOY075798
IRS990/TotalLiabilitiesEOY075798

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,232,172
Liabilities
$75,798
Net assets
$3,156,374
Revenue
-
Expenses
$98,264
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.05$7.72$0.03$0.26$0.29
2024Summary only. Only limited summary data is available for this year.$7.30$0.05$7.25$0.35$0.26$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.04$6.97$1.96$0.19$1.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.05$4.88$0.38$0.17$0.21
2021Summary only. Only limited summary data is available for this year.$5.62$0.06$5.57$0.71$0.13$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.06$4.97$0.35$0.19$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.25$4.82$0.90$0.13$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.17$4.04$0.46$0.11$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.05$3.68$0.23$0.08$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.06$3.46$0.37$0.10$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.06$3.20$0.16$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.07$3.25$0.15$0.09$0.06
2013Summary only. Only limited summary data is available for this year.$3.10$0.07$3.02$0.21$0.34$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.08$3.20$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.08$3.16$0.10