Civic Intelligence

That Man May See Inc DBA All May See Foundation

990 • Fiscal year 2020 • EIN 23-7129943

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 24, 2020

Organization Profilethatmanmaysee.org

View Organization Page

490 Illinois St Ucsf Box 0352San Francisco, CA 94158

(415) 476-4016

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$327,930

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

12th percentile

-5.2%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$8,764,015

Down $480,624 (-5.2%) from 2019

Net Assets

Down

$8,630,174

Down $571,532 (-6.2%) from 2019

Liabilities

Up

$133,841

Up $90,908 (+212%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin16th percentile

Revenue

Down

$3,564,220

Down $4,999,287 (-58%) from 2019

Expenses

Up

$4,139,715

Up $109,322 (+2.7%) from 2019

Net Income

Down

-$575,495

Down $5,108,609 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$8,764,015
Liabilities$133,841
Net Assets$8,630,174
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$3,564,220
Expenses$4,139,715
Net Income-$575,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.0
Gross Receipts
$3,678,849
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$4,420,765$5,099,537▲ $678,772
Pledges and Grants Receivable$4,777,987$3,624,353▼ $1,153,634
Accounts Receivable$32,096$26,734▼ $5,362
Prepaid Expenses and Deferred Charges$11,378$11,831▲ $453
Land, Buildings, and Equipment, Net$2,413$1,560▼ $853
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$9,244,639$8,764,015▼ $480,624
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$84,896-
Accounts Payable and Accrued Expenses$42,933$48,945▲ $6,012
Total Liabilities$42,933$133,841▲ $90,908
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,690,714$6,443,812▼ $1,246,902
Net Assets Without Donor Restrictions$1,510,992$2,186,362▲ $675,370
Total Net Assets Fund Balance$9,201,706$8,630,174▼ $571,532
Total Liabilities and Net Assets / Fund Balance$9,244,639$8,764,015▼ $480,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,560$39,124$40,684
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen L RydarPast PresidentFT$180,243$11,638$191,881
Deborah CheskyPresidentFT$97,917$3,247$101,164

Board Members and Trustees

NameTitle
JOHN F de BENEDETTIChairman
John P RohalVice Chair
Stephen D Mcleod MdVice Chair
Charles W Leiter PharmdDirector
David T TraitelDirector
Donald J MccubbinDirector
Eleanor K Becker MdDirector
J Frederick Riedel MdDirector
John HallDirector
John V StockDirector
Lorie I HirsonDirector
Michael I SeiderDirector
Nita SubramanianDirector
Paul L Gomory JrDirector
Richard J OlsenDirector
Robert L Stamper MdDirector
Robert N SavoieDirector
Ronald P HirsonDirector
Sean a JohnstonDirector
Thomas R BaruchDirector
Lily S HuangSecretary
Francois G FleishhackerTrea/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,422,159
Program Service Revenue
$0
Investment Income
$142,061
Other Revenue
$0
All Other Contributions
$3,422,159
Change in Net Assets
$-575,495

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$114,629Fair Market Value (FMV)
Total Noncash Contributions12$114,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,564,220
Revenue Not Reported on Form 990
$3,963
Total Revenue per Audited Statements
$3,568,183
Total Revenue per Form 990
$3,564,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,958,831
Salaries, Compensation, and Employee Benefits$800,559
Total Fundraising Expense$566,393
Other Expenses$380,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,958,831--$2,958,831
Other Salaries and Wages$82,392$82,392$247,176$411,960
Current Officers, Directors, Trustees, and Key Employees$58,609$58,609$175,827$293,045
Occupancy-$66,976-$66,976
Information Technology-$50,852-$50,852
Payroll Taxes$8,173$8,174$24,523$40,870
Other Employee Benefits$5,764$5,764$17,291$28,819
Pension Plan Contributions$5,173$5,173$15,519$25,865
All Other Expenses-$8,143$11,159$19,302
Office Expenses-$19,252-$19,252
Fees for Services Other-$9,381$9,380$18,761
Insurance-$10,907-$10,907
Other Expenses$93,546$9,268$64,522$9,268
Conferences and Meetings-$2,097-$2,097
Travel-$997$996$1,993
Depreciation Depletion-$852-$852
Total Functional Expenses$3,212,488$360,834$566,393$4,139,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,139,715
Total Expenses per Audited Statements$4,139,715
Total Expenses per Form 990$4,139,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucsf OphthalmologySan Francisco, CA--$2,958,831
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 35% controlled entity
No
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 hirson, a board member is married to lorie hirson, a board member.donald j. Mccubbin is a director and cfo of kimball foundation who is a donor to the organization, is an attorney for ruth r. Hoffman who is a donor to the organization.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
490 ILLINOIS ST UCSF BOX 0352, SAN FRANCISCO, CA 94158

Signing Officer

Name
Deborah Chesky
Title
President
Signed
2020-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
6

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,764,015
Liabilities
$133,841
Net assets
$8,630,174
Revenue
$3,564,220
Expenses
$4,139,715
Net income
-$575,495
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