Civic Intelligence

Southeastern Guide Dogs Inc. Endowment Trust

990 • Fiscal year 2016 • EIN 65-0143994

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.GUIDEDOGS.ORG
4210 77th Street EastPalmetto, FL 34221

(941) 729-5665

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$324,251

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 86.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,520,436

Up $263,993 (+8.1%) from 2015

Net Assets

Up

$3,463,268

Up $266,882 (+8.3%) from 2015

Liabilities

Down

$57,168

Down $2,889 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$373,439

Up $217,972 (+140%) from 2015

Expenses

Up

$95,508

Up $9,092 (+11%) from 2015

Net Income

Up

$277,931

Up $208,880 (+303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2016

Assets$3,520,436
Liabilities$57,168
Net Assets$3,463,268
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$373,439
Expenses$95,508
Net Income$277,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,002,945
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,163,980$3,367,311▲ $203,331
Savings and Temporary Cash Investments$71,450$118,040▲ $46,590
Total Assets$3,256,443$3,520,436▲ $263,993
Other Assets Total$21,013$35,085▲ $14,072
Liabilities
Other Liabilities$60,057$57,168▼ $2,889
Total Liabilities$60,057$57,168▼ $2,889
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,196,386$3,463,268▲ $266,882
Total Net Assets Fund Balance$3,196,386$3,463,268▲ $266,882
Total Liabilities and Net Assets / Fund Balance$3,256,443$3,520,436▲ $263,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,196,386$295,179▲ $50,324-$3,463,268
2014$3,251,664$23,185▼ $78,463-$3,196,386
2013$3,023,661$5,955▲ $222,048-$3,251,664
2012$2,967,533-▲ $69,964$13,836$3,023,661
2011$2,932,445$75▲ $35,088-$2,967,533
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Gloria ManzenbergerVP, Finance & Risk Management - Segdi$101,436$101,436

Board Members and Trustees

NameTitle
William T Clemons IiiChairman
Alix FranzblauTrustee
Gary JohnsonTrustee
Harris SilvermanTrustee
Timothy GriffyTrustee
Titus HermanCEO of Segdi
Revenue and Support

Revenue Composition

Contributions and Grants
$295,179
Program Service Revenue
$0
Investment Income
$78,260
Other Revenue
$0
All Other Contributions
$293,957
Change in Net Assets
$277,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,800,111
Total Revenue per Audited Statements
$20,173,550
Total Revenue per Form 990
$373,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,621
Other Expenses$16,887
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,621--$78,621
Fees for Service Investment Mgmnt Fees-$16,887-$16,887
Total Functional Expenses$78,621$16,887$0$95,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,808,787
Expenses Not Reported on Form 990$8,791,900
Total Expenses per Form 990$95,508
Expenses Not Reported on Financial Statements$78,621
Other Expense Adjustments$78,621
Expenses per Audited Statements$16,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeastern Guide Dogs IncPalmetto, FL501(c)(3)Transfer of Funds Is to Supported Organization.$78,621
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liability$57,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the endowment trustees with the independent auditors.”

Form 990, Part VI, Section B, Line 12C

“Board members and members of management are required to complete annual conflict of interest disclosure statements. If a board member, officer or trustee has a conflict of interest or a perceived conflict of interest with southeastern guide dogs, inc., he or she is required to notify the board chair of such conflict in writing and cannot be present during board or committee discussions or decisions on the matter. Continuous monitoring of all board members and staff takes place as situations occur, with any possible or actual conflicts being addressed and resolved as needed.”

Form 990, Part VI, Section B, Line 15A

“The trust has no paid employees. The process used to determine the compensation for segd's (the supported organization) ceo 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.”

Form 990, Part VI, Section C, Line 19

“Governing 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.”

Filing and Contact Details

Filer

Filer Name
Southeastern Guide Dogs
EIN
65-0143994
Phone
9417295665
Address
4210 77TH STREET EAST, PALMETTO, FL 34221

Signing Officer

Name
Titus Herman
Title
CEO
Phone
9417295665
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Titus Herman
Formed
1989
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest -8,091.”

FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT PROCESS:

“There were no current year changes to the audit oversight process.”

Financial Statement Notes

PART V, LINE 4:

“The 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.”

PART X, LINE 2:

“Under 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Segdi revenue 19,811,160. Change in value of split interest agreement -8,091.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Segdi expenses 8,791,900.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfers to segdi 78,621.”

Raw XML AppendixShowing 400 of 487 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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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt078621
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHEASTERN GUIDE DOGS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt078621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03196386
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0295179
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03463268
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt078621
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03251664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03196386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03023661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03251664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02967533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03023661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02932445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02967533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035088
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt08791900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt078621
IRS990ScheduleD/ExpensesSubtotalAmt016887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2958
IRS990ScheduleD/OtherExpensesIncludedAmt08791900
IRS990ScheduleD/OtherExpensesNotIncludedAmt078621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY LIABILITY
IRS990ScheduleD/OtherRevenueAmt019803069
IRS990ScheduleD/RevenueNotReportedAmt019800111
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0373439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1UNDER 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/SupplementalInformationDetail/ExplanationTxt2SEGDI REVENUE 19,811,160. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -8,091.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SEGDI EXPENSES 8,791,900.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TRANSFERS TO SEGDI 78,621.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt095508
IRS990ScheduleD/TotalLiabilityAmt057168
IRS990ScheduleD/TotalRevenuePerForm990Amt0373439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020173550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08808787
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt078621
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF FUNDS IS TO SUPPORTED ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHEASTERN GUIDE DOGS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0592252352
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04210 77TH STREET EAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALMETTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034221
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt055000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt049549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TITUS HERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO OF SEGDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0324251
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DURING 2015, THE ORGANIZATION ADOPTED DEFERRED COMPENSATION AGREEMENT FOR THE CEO UNDER INTERNAL REVENUE CODE 457. THE ORGANIZATION'S RESERVE UNDER THE DEFERRED COMPENSATION PLAN TOTALED $118,000 FOR THE YEAR ENDED JUNE 30, 2016, AND IS INCLUDED IN ACCRUED EXPENSES TOGETHER WITH AN AMOUNT REPRESENTING INVESTMENT EARNINGS ON THE UNPAID BALANCE. THE EMPLOYEE WILL HAVE NO RIGHTS NOR WILL BE PAID UNTIL FIVE YEARS FOLLOWING EACH CONTRIBUTION DATE PROVIDED THE EMPLOYEE HAS BEEN EMPLOYED BY THE ORGANIZATION CONTINUOUSLY UNTIL THAT TIME.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II - DEFERRED COMPENSATION PLAN
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ENDOWMENT TRUSTEES WITH THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND MEMBERS OF MANAGEMENT ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS. IF A BOARD MEMBER, OFFICER OR TRUSTEE HAS A CONFLICT OF INTEREST OR A PERCEIVED CONFLICT OF INTEREST WITH SOUTHEASTERN GUIDE DOGS, INC., HE OR SHE IS REQUIRED TO NOTIFY THE BOARD CHAIR OF SUCH CONFLICT IN WRITING AND CANNOT BE PRESENT DURING BOARD OR COMMITTEE DISCUSSIONS OR DECISIONS ON THE MATTER. CONTINUOUS MONITORING OF ALL BOARD MEMBERS AND STAFF TAKES PLACE AS SITUATIONS OCCUR, WITH ANY POSSIBLE OR ACTUAL CONFLICTS BEING ADDRESSED AND RESOLVED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST HAS NO PAID EMPLOYEES. THE PROCESS USED TO DETERMINE THE COMPENSATION FOR SEGD'S (THE SUPPORTED ORGANIZATION) CEO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF SPLIT INTEREST -8,091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CURRENT YEAR CHANGES TO THE AUDIT OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT PROCESS:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEASTERN GUIDE DOGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592252352
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING GUIDE DOGS FOR THE VISUALLY IMPAIRED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04210 77TH STREET E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PALMETTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034221
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AK
IRS990/StatesWhereCopyOfReturnIsFldCd3AR
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7IL
IRS990/StatesWhereCopyOfReturnIsFldCd8KS
IRS990/StatesWhereCopyOfReturnIsFldCd9MN
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MA
IRS990/StatesWhereCopyOfReturnIsFldCd12MI
IRS990/StatesWhereCopyOfReturnIsFldCd13MN
IRS990/StatesWhereCopyOfReturnIsFldCd14MS
IRS990/StatesWhereCopyOfReturnIsFldCd15NH
IRS990/StatesWhereCopyOfReturnIsFldCd16NJ

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,520,436
Liabilities
$57,168
Net assets
$3,463,268
Revenue
$373,439
Expenses
$95,508
Net income
$277,931
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
Peer Organizations

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