Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Southeastern Guide Dogs Inc. Endowment Trust
990 • Fiscal year 2017 • EIN 65-0143994
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$3,732,508
Up $212,072 (+6.0%) from 2016
Net Assets
Up$3,681,994
Up $218,726 (+6.3%) from 2016
Liabilities
Down$50,514
Down $6,654 (-12%) from 2016
Revenue And Expenses
Revenue
Down$230,162
Down $143,277 (-38%) from 2016
Expenses
Down$84,369
Down $11,139 (-12%) from 2016
Net Income
Down$145,793
Down $132,138 (-48%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,643,844
Mission and Program Overview
Mission
To support the Operating Organization - Southeastern Guide Dogs, Inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,367,311 | $3,382,242 | ▲ $14,931 |
| Savings and Temporary Cash Investments | $118,040 | $338,813 | ▲ $220,773 |
| Total Assets | $3,520,436 | $3,732,508 | ▲ $212,072 |
| Other Assets Total | $35,085 | $11,453 | ▼ $23,632 |
| Liabilities | |||
| Other Liabilities | $57,168 | $50,514 | ▼ $6,654 |
| Total Liabilities | $57,168 | $50,514 | ▼ $6,654 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,463,268 | $3,681,994 | ▲ $218,726 |
| Total Net Assets Fund Balance | $3,463,268 | $3,681,994 | ▲ $218,726 |
| Total Liabilities and Net Assets / Fund Balance | $3,520,436 | $3,732,508 | ▲ $212,072 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,463,268 | $28,646 | ▲ $258,124 | - | $3,681,994 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Gloria Manzenberger | VP, Finance & Risk Management | $111,312 | $111,312 |
Board Members and Trustees
| Name | Title |
|---|---|
| William T Clemons III | Chairman |
| Alix Franzblau | Trustee |
| Gary Johnson | Trustee |
| Harris Silverman | Trustee |
| John Whitcomb | Trustee |
| Titus Herman | CEO of Segdi |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $28,646
- Program Service Revenue
- $0
- Investment Income
- $201,516
- Other Revenue
- $0
- All Other Contributions
- $27,500
- Change in Net Assets
- $145,793
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $230,162
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $19,712,352
- Total Revenue per Audited Statements
- $19,942,514
- Total Revenue per Form 990
- $230,162
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $68,044 |
| Other Expenses | $16,325 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $68,044 | - | - | $68,044 |
| Fees for Service Investment Mgmnt Fees | - | $16,325 | - | $16,325 |
| Total Functional Expenses | $68,044 | $16,325 | $0 | $84,369 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,076,914 |
| Expenses Not Reported on Form 990 | $18,060,589 |
| Total Expenses per Form 990 | $84,369 |
| Expenses Not Reported on Financial Statements | $68,044 |
| Other Expense Adjustments | $68,044 |
| Expenses per Audited Statements | $16,325 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southeastern Guide Dogs Inc | Palmetto, FL | 501(c)(3) | Transfer of funds is to supported organization. | $68,044 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Gift Annuity Liability | $50,514 |
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 11B
“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 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 and with input from an expert compensation consultant, the committee recommends the CEO's compensation to the full board of directors, which votes on the compensation. In concert with the VP, Human Resources, the CEO conducts annual performance assessments for each member of the leadership team. 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.”
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
- 2017-11-09
- 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 -3,805.”
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. 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:
“Reported on Southeastern Guide Dogs Inc. FEIN 59-2252352 19,639,419. Change in Value of Split Interest Agreement -3,805.”
Part XII, Line 2D - Other Adjustments:
“Reported on Southeastern Guide Dogs Inc. FEIN 59-2252352 9,239,038.”
Part XII, Line 4B - Other Adjustments:
“Transfer to Southeastern Guide Dogs Inc. 68,044.”
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Gift Annuity Liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19635614 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | -7290 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 230162 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The income, less the fees, is transferred from the Southeastern Guide Dogs Endowment Trust to Southeastern Guide Dogs, Inc. 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/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Reported on Southeastern Guide Dogs Inc. FEIN 59-2252352 19,639,419. Change in Value of Split Interest Agreement -3,805. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Reported on Southeastern Guide Dogs Inc. FEIN 59-2252352 9,239,038. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | Transfer to Southeastern Guide Dogs Inc. 68,044. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII, Line 4b - Other Adjustments: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18076914 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 68044 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Transfer of funds is to supported organization. |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 592252352 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4210 77th Street East |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Palmetto |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 34221 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Titus Herman |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO OF SEGDI |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | During 2015, the organization adopted a deferred compensation agreement for the CEO under Internal Revenue Code 457. The organization's reserve under the deferred compensation plan totaled $162,000 for the year ended June 30, 2017, 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/FormAndLineReferenceDesc | 0 | Part II - Deferred Compensation Plan |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is reviewed by the endowment trustees with the independent auditors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The trust has no paid employees. The process used to determine the compensation for SEGD's (the supported organization) CEO 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 and with input from an expert compensation consultant, the committee recommends the CEO's compensation to the full board of directors, which votes on the compensation. In concert with the VP, Human Resources, the CEO conducts annual performance assessments for each member of the leadership team. 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/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Change in Value of Split Interest -3,805. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There were no current year changes to the audit oversight process. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT PROCESS: |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Providing guide dogs for the visually impaired |
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| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | MS |
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.
- Assets
- $3,732,508
- Liabilities
- $50,514
- Net assets
- $3,681,994
- Revenue
- $230,162
- Expenses
- $84,369
- Net income
- $145,793