Civic Intelligence

Southeastern Guide Dogs Inc. Endowment Trust

990 • Fiscal year 2013 • EIN 65-0143994

Jul 01, 2012 to Jun 30, 2013

Palmetto, FL
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$3,097,644

Down $181,209 (-5.5%) from 2012

Net Assets

Down

$3,023,661

Down $176,934 (-5.5%) from 2012

Liabilities

Down

$73,983

Down $4,275 (-5.5%) from 2012

Revenue

$210,551

No earlier filing loaded for comparison.

Expenses

Up

$344,780

Up $163,832 (+91%) from 2012

Net Income

-$134,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$3,097,644
Liabilities$73,983
Net Assets$3,023,661

Operations Trend

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

2013

Revenue$210,551
Expenses$344,780
Net Income-$134,229
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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