Civic Intelligence

That Man May See Inc DBA All May See Foundation

990 • Fiscal year 2018 • EIN 23-7129943

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization Profilethatmanmaysee.org

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

25th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$361,263

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,705,281

Down $1,019,087 (-18%) from 2017

Net Assets

Down

$4,669,257

Down $1,012,866 (-18%) from 2017

Liabilities

Down

$36,024

Down $6,221 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin11th percentile

Revenue

Down

$3,605,673

Down $500,206 (-12%) from 2017

Expenses

Up

$4,621,776

Up $709,817 (+18%) from 2017

Net Income

Down

-$1,016,103

Down $1,210,023 (-624%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$4,705,281
Liabilities$36,024
Net Assets$4,669,257
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$3,605,673
Expenses$4,621,776
Net Income-$1,016,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$3,813,913
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$3,941,607$3,380,484▼ $561,123
Pledges and Grants Receivable$1,738,668$1,289,675▼ $448,993
Accounts Receivable$28,949$20,695▼ $8,254
Prepaid Expenses and Deferred Charges$11,027$11,162▲ $135
Land, Buildings, and Equipment, Net$4,117$3,265▼ $852
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$5,724,368$4,705,281▼ $1,019,087
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$42,245$36,024▼ $6,221
Total Liabilities$42,245$36,024▼ $6,221
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,690,859$3,134,178▼ $556,681
Unrestricted Net Assets$1,991,264$1,535,079▼ $456,185
Total Net Assets Fund Balance$5,682,123$4,669,257▼ $1,012,866
Total Liabilities and Net Assets / Fund Balance$5,724,368$4,705,281▼ $1,019,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,265$37,419$40,684
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen L RydarPresidentFT$216,291$144,971$361,262

Board Members and Trustees

NameTitle
JOHN F de BENEDETTIChairman
John P RohalVice Chair
Stephen D Mcleod MdVice Chair
Albert R SchreckDirector
Angus L Maclean JrDirector
Charles W Leiter PharmdDirector
David T TraitelDirector
Donald J MccubbinDirector
Edward B CollinsDirector
Eleanor K Becker MdDirector
J Frederick Riedel MdDirector
John HallDirector
John V StockDirector
Lily S HuangDirector
Lorie I HirsonDirector
Nita SubramanianDirector
Paul L Gomory JrDirector
R Douglas NorbyDirector
Richard J OlsenDirector
Robert L Stamper MdDirector
Robert N SavoieDirector
Ron HirsonDirector
Ronald B Melles MdDirector
Sean a JohnstonDirector
Stephen S SmithDirector
Thomas M Lietman MdDirector
Thomas R BaruchDirector
Faye a MellosSecretary
Francois G FleishhackerTrea/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,581,405
Program Service Revenue
$0
Investment Income
$24,268
Other Revenue
$0
All Other Contributions
$3,581,405
Change in Net Assets
$-1,016,103

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$296,347Fair Market Value (FMV)
Total Noncash Contributions12$296,347-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,605,673
Revenue Not Reported on Form 990
$3,237
Total Revenue per Audited Statements
$3,608,910
Total Revenue per Form 990
$3,605,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,470,157
Salaries, Compensation, and Employee Benefits$772,721
Total Fundraising Expense$513,790
Other Expenses$378,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,470,157--$3,470,157
Current Officers, Directors, Trustees, and Key Employees$72,252$72,253$216,757$361,262
Other Salaries and Wages$53,121$53,121$159,362$265,604
Occupancy-$61,920-$61,920
Pension Plan Contributions$11,110$11,110$33,328$55,548
Other Employee Benefits$10,438$10,436$31,314$52,188
Payroll Taxes$7,624$7,624$22,871$38,119
All Other Expenses-$35,494-$35,494
Information Technology-$32,192-$32,192
Other Expenses$53,273$15,743$23,109$23,109
Fees for Services Other-$10,477$10,477$20,954
Office Expenses-$16,544-$16,544
Insurance-$11,100-$11,100
Conferences and Meetings-$7,455-$7,455
Travel-$829$829$1,658
Depreciation Depletion-$852-$852
Total Functional Expenses$3,760,836$347,150$513,790$4,621,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,621,776
Total Expenses per Audited Statements$4,621,776
Total Expenses per Form 990$4,621,776
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucsf OphthalmologySan Francisco, CA--$3,470,157
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-
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.eleanor k. Becker, md, a board member, is married to ronald b. Melles, md a board memberdonald j. Mccubbin is a director and cfo of kimball foundation who is a donor to the organization, is an attorney for ruth r. Hoffman that is a donor to that man may see.john v. Stock is a director of wayne and glady's valley foundation who is a donor to the organization”

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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,705,281
Liabilities
$36,024
Net assets
$4,669,257
Revenue
$3,605,673
Expenses
$4,621,776
Net income
-$1,016,103
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