Civic Intelligence

Eye Tumor Research Foundation Inc.

990 • Fiscal year 2016 • EIN 23-2570195

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization ProfileWWW.ETRF.ORG
C/O Lally CO 5700 Corporate DrPittsburgh, PA 15237

(215) 928-3438

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$693,460

Up $206,844 (+43%) from 2015

Net Assets

Up

$693,460

Up $206,844 (+43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$271,805

Up $147,311 (+118%) from 2015

Expenses

Up

$82,764

Up $29,288 (+55%) from 2015

Net Income

Up

$189,041

Up $118,023 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2010: $237,824Liabilities 2010: $0Net Assets 2010: $237,8242010Assets 2011: $220,170Liabilities 2011: $0Net Assets 2011: $220,1702011Assets 2012: $222,461Liabilities 2012: $0Net Assets 2012: $222,4612012Assets 2013: $251,442Liabilities 2013: $0Net Assets 2013: $251,4422013Assets 2014: $432,492Liabilities 2014: $0Net Assets 2014: $432,4922014Assets 2015: $486,616Liabilities 2015: $0Net Assets 2015: $486,6162015Assets 2016: $693,460Liabilities 2016: $0Net Assets 2016: $693,4602016Assets 2017: $768,071Liabilities 2017: $0Net Assets 2017: $768,0712017Assets 2018: $787,485Liabilities 2018: $0Net Assets 2018: $787,4852018Assets 2019: $842,423Liabilities 2019: $0Net Assets 2019: $842,4232019Assets 2020: $898,064Liabilities 2020: $0Net Assets 2020: $898,0642020Assets 2021: $981,796Liabilities 2021: $0Net Assets 2021: $981,7962021Assets 2022: $862,636Liabilities 2022: $0Net Assets 2022: $862,6362022Assets 2023: $873,806Liabilities 2023: $0Net Assets 2023: $873,8062023Assets 2024: $875,571Liabilities 2024: $0Net Assets 2024: $875,5712024

Highlighted filing

2016

Assets$693,460
Liabilities$0
Net Assets$693,460
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $20,361Expenses 2010: $124,974Net Income 2010: -$104,6132010Revenue 2011: $75,060Expenses 2011: $88,190Net Income 2011: -$13,1302011Revenue 2012: $75,982Expenses 2012: $77,361Net Income 2012: -$1,3792012Revenue 2013: $78,788Expenses 2013: $58,948Net Income 2013: $19,8402013Revenue 2014: $226,756Expenses 2014: $51,715Net Income 2014: $175,0412014Revenue 2015: $124,494Expenses 2015: $53,476Net Income 2015: $71,0182015Revenue 2016: $271,805Expenses 2016: $82,764Net Income 2016: $189,0412016Revenue 2017: $174,196Expenses 2017: $85,208Net Income 2017: $88,9882017Revenue 2018: $137,438Expenses 2018: $98,713Net Income 2018: $38,7252018Revenue 2019: $146,745Expenses 2019: $108,110Net Income 2019: $38,6352019Revenue 2020: $171,343Expenses 2020: $117,194Net Income 2020: $54,1492020Revenue 2021: $203,641Expenses 2021: $127,119Net Income 2021: $76,5222021Revenue 2022: $112,489Expenses 2022: $165,556Net Income 2022: -$53,0672022Revenue 2023: $152,665Expenses 2023: $208,376Net Income 2023: -$55,7112023Revenue 2024: $138,500Expenses 2024: $182,780Net Income 2024: -$44,2802024

Highlighted filing

2016

Revenue$271,805
Expenses$82,764
Net Income$189,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$371,691
Mission and Program Overview

Mission

Research and education regarding malignant melanoma and retinoblastoma tumors of the eye. Objective is to better treat eye tumors and ultimately decrease mortality rates

The goal of the foundation is to improve patient care by improving methods of diagnosis and treatment of malignant melanoma and retinoblastoma tumors of the eye and ultimately decrease mortality rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,188$325,473▲ $183,285
Investments in Publicly Traded Securities$340,215$261,597▼ $78,618
Land, Buildings, and Equipment, Net$4,213$106,390▲ $102,177
Total Assets$486,616$693,460▲ $206,844
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$486,616$693,460▲ $206,844
Total Net Assets Fund Balance$486,616$693,460▲ $206,844
Total Liabilities and Net Assets / Fund Balance$486,616$693,460▲ $206,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,390$292,777$399,167
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jerry Shields MdPresident
Carol Shields MdVice President
Stephen Ross GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$274,549
Program Service Revenue
$0
Investment Income
$-2,744
Other Revenue
$0
All Other Contributions
$274,549
Change in Net Assets
$189,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,536
Other Expenses$38,228
Total Fundraising Expense$8,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,416--$40,416
Depreciation Depletion$12,353-$650$13,003
Advertising--$7,471$7,471
Office Expenses-$5,200-$5,200
Payroll Taxes$4,120--$4,120
Fees for Services Accounting-$3,865-$3,865
Other Expenses$710--$710
All Other Expenses$500--$500
Total Functional Expenses$65,578$9,065$8,121$82,764
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jerry and carol shields, officers of the organization, are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any separate committees who act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be provided to and reviewed by the president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eye Tumor Research Foundation Inc
EIN
23-2570195
Phone
2159283438
Address
C/O LALLY CO 5700 CORPORATE DR, PITTSBURGH, PA 15237

Signing Officer

Name
Carol Shields
Title
Vice President
Phone
2159283438
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Shields
Formed
1989
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
6

Preparer

Firm
Lally & Co LLC
Address
5700 CORPORATE DRIVE SUITE 800, PITTSBURGH, PA 15237
Preparer
Barry S Chase CPA
Phone
4123678190
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors have responsibility for oversight of the review of its financial statements and selection of an independent accountant.”

Raw XML Appendix352 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/ExplanationTxt0JERRY AND CAROL SHIELDS, OFFICERS OF THE ORGANIZATION, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY SEPARATE COMMITTEES WHO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE PROVIDED TO AND REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAVE RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486616
IRS990/TotalAssetsEOYAmt0693460
IRS990/TotalAssetsGrp/BOYAmt0486616
IRS990/TotalAssetsGrp/EOYAmt0693460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274549
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065578
IRS990/TotalFunctionalExpensesGrp/TotalAmt082764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0486616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0693460
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0617 WILLIAMSON ROAD
IRS990/USAddress/CityNm0BRYN MAWR
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ETRF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02159283438
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EYE TUMOR RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EYET
ReturnHeader/Filer/EIN0232570195
ReturnHeader/Filer/PhoneNum02159283438
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LALLY CO 5700 CORPORATE DR
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020AC5D0D116042D64385E47470B30AB60777D769
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09513C6FFC9D645E3FED50CDF7A9CB01CADA60667
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.6.41.50
ReturnHeader/FilingSecurityInformation/IPDt02017-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:02:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251846963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLY & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 CORPORATE DRIVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04123678190
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY S CHASE CPA
ReturnHeader/ReturnTs02017-10-06T12:27:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$693,460
Liabilities
$0
Net assets
$693,460
Revenue
$271,805
Expenses
$82,764
Net income
$189,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.00$8.76$1.39$1.83$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$1.53$2.08$0.56
2022Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$1.12$1.66$0.53
2021Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$2.04$1.27$0.77
2020Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$1.71$1.17$0.54
2019Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$1.47$1.08$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$1.37$0.99$0.39
2017Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$1.74$0.85$0.89
2016Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$2.72$0.83$1.89
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.24$0.53$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$2.27$0.52$1.75
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.79$0.59$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.76$0.77$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.75$0.88$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.20$1.25$1.05