Civic Intelligence

That Man May See Inc DBA All May See Foundation

990 • Fiscal year 2015 • EIN 23-7129943

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

10 Koret Way Box 0352San Francisco, CA 94143

(415) 476-4016

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$286,433

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$4,356,043

No earlier filing loaded for comparison.

Net Assets

$4,310,260

No earlier filing loaded for comparison.

Liabilities

$45,783

No earlier filing loaded for comparison.

Revenue

$2,835,987

No earlier filing loaded for comparison.

Expenses

$3,601,236

No earlier filing loaded for comparison.

Net Income

-$765,249

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.

$15M$10M$5.0M$0Assets 2015: $4,356,043Liabilities 2015: $45,783Net Assets 2015: $4,310,2602015Assets 2016: $5,535,157Liabilities 2016: $48,432Net Assets 2016: $5,486,7252016Assets 2017: $5,724,368Liabilities 2017: $42,245Net Assets 2017: $5,682,1232017Assets 2018: $4,705,281Liabilities 2018: $36,024Net Assets 2018: $4,669,2572018Assets 2019: $9,244,639Liabilities 2019: $42,933Net Assets 2019: $9,201,7062019Assets 2020: $8,764,015Liabilities 2020: $133,841Net Assets 2020: $8,630,1742020Assets 2021: $11,318,001Liabilities 2021: $158,714Net Assets 2021: $11,159,2872021Assets 2022: $9,979,587Liabilities 2022: $43,331Net Assets 2022: $9,936,2562022Assets 2023: $11,907,739Liabilities 2023: $184,647Net Assets 2023: $11,723,0922023Assets 2024: $11,304,406Liabilities 2024: $127,601Net Assets 2024: $11,176,8052024

Highlighted filing

2015

Assets$4,356,043
Liabilities$45,783
Net Assets$4,310,260

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2015: $2,835,987Expenses 2015: $3,601,236Net Income 2015: -$765,2492015Revenue 2016: $4,217,361Expenses 2016: $3,040,896Net Income 2016: $1,176,4652016Revenue 2017: $4,105,879Expenses 2017: $3,911,959Net Income 2017: $193,9202017Revenue 2018: $3,605,673Expenses 2018: $4,621,776Net Income 2018: -$1,016,1032018Revenue 2019: $8,563,507Expenses 2019: $4,030,393Net Income 2019: $4,533,1142019Revenue 2020: $3,564,220Expenses 2020: $4,139,715Net Income 2020: -$575,4952020Revenue 2021: $5,086,848Expenses 2021: $2,548,647Net Income 2021: $2,538,2012021Revenue 2022: $4,014,522Expenses 2022: $5,234,265Net Income 2022: -$1,219,7432022Revenue 2023: $4,452,625Expenses 2023: $2,700,370Net Income 2023: $1,752,2552023Revenue 2024: $4,159,640Expenses 2024: $4,721,560Net Income 2024: -$561,9202024

Highlighted filing

2015

Revenue$2,835,987
Expenses$3,601,236
Net Income-$765,249
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$2,835,987
Mission and Program Overview

Mission

The mission of All May See Foundation is to raise funds for UCSF Ophthalmology making possible breakthroughs in vision research, state-of-the-art patient care, opportunities for residents and fellows, and increase understanding of eye health among a community of friends.

The mission of that man may see is to raise funds for ucsf ophthalmology making possible breakthroughs in vision research, state-of-the-art patient care, opportunities for residents and fellows, and increased understanding of eye health among a community of friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,755,681$3,897,994▼ $857,687
Pledges and Grants Receivable$320,000$390,005▲ $70,005
Accounts Receivable$33,272$55,536▲ $22,264
Prepaid Expenses and Deferred Charges$10,651$11,037▲ $386
Land, Buildings, and Equipment, Net$2,626$1,471▼ $1,155
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,122,230$4,356,043▼ $766,187
Other Assets Total-$0-
Liabilities
Other Liabilities$38,697$35,168▼ $3,529
Accounts Payable and Accrued Expenses$8,024$10,615▲ $2,591
Total Liabilities$46,721$45,783▼ $938
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,189,625$2,799,962▼ $389,663
Unrestricted Net Assets$1,885,884$1,510,298▼ $375,586
Total Net Assets Fund Balance$5,075,509$4,310,260▼ $765,249
Total Liabilities and Net Assets / Fund Balance$5,122,230$4,356,043▼ $766,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,471$34,954$36,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen L RydarPresidentFT$203,875$82,558$286,433
Revenue and Support

Revenue Composition

Contributions and Grants
$2,811,600
Program Service Revenue
$0
Investment Income
$24,387
Other Revenue
$0
All Other Contributions
$2,811,600
Change in Net Assets
$-765,249

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$196,927Fair Market Value (FMV)
Total Noncash Contributions12$196,927-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,835,987
Total Revenue per Audited Statements
$2,835,987
Total Revenue per Form 990
$2,835,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,511,620
Salaries, Compensation, and Employee Benefits$742,667
Total Fundraising Expense$469,587
Other Expenses$346,949
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,511,620--$2,511,620
Other Salaries and Wages$69,340$69,340$208,020$346,700
Current Officers, Directors, Trustees, and Key Employees$57,287$57,287$171,859$286,433
All Other Expenses$5,696$41,051$13,488$60,235
Occupancy-$54,605-$54,605
Other Employee Benefits$8,082$8,082$24,246$40,410
Payroll Taxes$7,743$7,743$23,228$38,714
Pension Plan Contributions$6,082$6,082$18,246$30,410
Other Expenses$78,870$20,643$10,500$20,643
Insurance-$11,518-$11,518
Office Expenses-$8,435-$8,435
Conferences and Meetings-$5,174-$5,174
Depreciation Depletion-$1,155-$1,155
Total Functional Expenses$2,830,033$301,616$469,587$3,601,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,601,236
Total Expenses per Audited Statements$3,601,236
Total Expenses per Form 990$3,601,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucsf OphthalmologySan Francisco, CA--$2,511,620
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$35,164
Rounding$4
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Ron and lorie hirson, both board members, are married to each other.

Form 990, Part VI, Line 11B: Form 990 Review Process

Members of the board of directors are provided a copy of form 990 for review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board of directors and employees are required to review the conflict of interest annually - the board at a board meeting - and the employees at their annual performance review.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive committee of the board of directors meets prior to end of fiscal year to review compensation package of the president, including review of other organizations' compensation packages in similar geographic location and of similar size. The full board votes approval on the budget of the organization, which includes the president's compensation package.the president is the only key employee.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing documents, policies, form 990, and audited financials statements are made available upon written request.

Filing and Contact Details

Filer

Filer Name
That Man May See Inc
EIN
23-7129943
Phone
4154764016
Address
10 KORET WAY BOX 0352, SAN FRANCISCO, CA 94143

Signing Officer

Name
Kathleen L Rydar
Title
President
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Rohal
Formed
1971
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
28
Employees
5

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
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IRS990/MissionDesc0THE MISSION OF THAT MAN MAY SEE IS TO RAISE FUNDS FOR UCSF OPHTHALMOLOGY MAKING POSSIBLE BREAKTHROUGHS IN VISION RESEARCH, STATE-OF-THE-ART PATIENT CARE, OPPORTUNITIES FOR RESIDENTS AND FELLOWS, AND INCREASED UNDERSTANDING OF EYE HEALTH AMONG A COMMUNITY OF FRIENDS.
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