Civic Intelligence

That Man May See Inc DBA All May See Foundation

990 • Fiscal year 2016 • EIN 23-7129943

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A

View Organization Page

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$293,677

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

49%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,535,157

Up $1,179,114 (+27%) from 2015

Net Assets

Up

$5,486,725

Up $1,176,465 (+27%) from 2015

Liabilities

Up

$48,432

Up $2,649 (+5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin85th percentile

Revenue

Up

$4,217,361

Up $1,381,374 (+49%) from 2015

Expenses

Down

$3,040,896

Down $560,340 (-16%) from 2015

Net Income

Up

$1,176,465

Up $1,941,714 (+254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$5,535,157
Liabilities$48,432
Net Assets$5,486,725
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$4,217,361
Expenses$3,040,896
Net Income$1,176,465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$4,217,361
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$3,897,994$3,852,574▼ $45,420
Pledges and Grants Receivable$390,005$1,639,810▲ $1,249,805
Accounts Receivable$55,536$31,017▼ $24,519
Prepaid Expenses and Deferred Charges$11,037$11,230▲ $193
Land, Buildings, and Equipment, Net$1,471$526▼ $945
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$4,356,043$5,535,157▲ $1,179,114
Other Assets Total-$0-
Liabilities
Other Liabilities$35,168$41,190▲ $6,022
Accounts Payable and Accrued Expenses$10,615$7,242▼ $3,373
Total Liabilities$45,783$48,432▲ $2,649
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,799,962$3,722,188▲ $922,226
Unrestricted Net Assets$1,510,298$1,764,537▲ $254,239
Total Net Assets Fund Balance$4,310,260$5,486,725▲ $1,176,465
Total Liabilities and Net Assets / Fund Balance$4,356,043$5,535,157▲ $1,179,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$526$35,899$36,425
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen L RydarPresidentFT$209,992$83,685$293,677

Board Members and Trustees

NameTitle
Amy S MillmanChairman
John P RohalVice Chair
John F De BenedettiVice Chair/trea
Albert R SchreckDirector
Angus L Maclean JrDirector
Daniel BenatarDirector
David B PrattDirector
David T TraitelDirector
Donald J MccubbinDirector
Edward B CollinsDirector
J Frederick Riedel MdDirector
John HallDirector
John V StockDirector
Lorie I HirsonDirector
Nita SubramanianDirector
Paul L Gomory JrDirector
R Douglas NorbyDirector
Richard J OlsenDirector
Robert L Stamper MdDirector
Robin a Vora MdDirector
Ron HirsonDirector
Sean a JohnstonDirector
Stephen D Mcleod MdDirector
Stephen S SmithDirector
Thomas D FollettDirector
Thomas M Lietman MdDirector
Thomas R BaruchDirector
Faye a MellosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,195,553
Program Service Revenue
$0
Investment Income
$21,808
Other Revenue
$0
All Other Contributions
$4,195,553
Change in Net Assets
$1,176,465

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 Traded8$167,764Fair Market Value (FMV)
Total Noncash Contributions8$167,764-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,217,361
Total Revenue per Audited Statements
$4,217,361
Total Revenue per Form 990
$4,217,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,990,044
Salaries, Compensation, and Employee Benefits$706,141
Total Fundraising Expense$449,146
Other Expenses$344,711
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,990,044--$1,990,044
Current Officers, Directors, Trustees, and Key Employees$58,735$58,736$176,206$293,677
Other Salaries and Wages$57,973$57,972$173,919$289,864
Other Employee Benefits$17,826$17,826$53,477$89,129
All Other Expenses-$51,016$14,133$65,149
Occupancy-$56,393-$56,393
Payroll Taxes$6,694$6,694$20,083$33,471
Other Expenses$65,465$11,328$11,328$22,656
Insurance-$14,074-$14,074
Office Expenses-$12,728-$12,728
Conferences and Meetings-$4,775-$4,775
Depreciation Depletion-$946-$946
Total Functional Expenses$2,269,316$322,434$449,146$3,040,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,040,896
Total Expenses per Audited Statements$3,040,896
Total Expenses per Form 990$3,040,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucsf OphthalmologySan Francisco, CA--$1,990,044
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$34,414
Other Current Liabilities$6,776
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
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
28
Employees
5

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave Suite 1, 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,535,157
Liabilities
$48,432
Net assets
$5,486,725
Revenue
$4,217,361
Expenses
$3,040,896
Net income
$1,176,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.13$11.2$4.16$4.72$0.56
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.18$11.7$4.45$2.70$1.75
2022Detailed filing. Detailed filing data is available for this year.$9.98$0.04$9.94$4.01$5.23$1.22
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.16$11.2$5.09$2.55$2.54
2020Detailed filing. Detailed filing data is available for this year.$8.76$0.13$8.63$3.56$4.14$0.58
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.04$9.20$8.56$4.03$4.53
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.04$4.67$3.61$4.62$1.02
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.04$5.68$4.11$3.91$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.05$5.49$4.22$3.04$1.18
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.05$4.31$2.84$3.60$0.77