Civic Intelligence

Project Orbis International Inc.

990 • Fiscal year 2019 • EIN 23-7297651

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.ORBIS.ORG

View Organization Page

520 8th Avenue 12th FloorNew York, NY 10018

(646) 674-5500

Siviq Scores

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

Liabilities / Assets

18th percentile

0.07x

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

3rd percentile

0.01x

Higher debt load relative to revenue than 3% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

23rd percentile

-0.8%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

20th percentile

$432,273

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

8th percentile

-5.4%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

53%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$61,930,400

Down $3,538,862 (-5.4%) from 2018

Net Assets

Down

$57,311,707

Down $4,360,356 (-7.1%) from 2018

Liabilities

Up

$4,618,693

Up $821,494 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin23rd percentile

Revenue

Up

$376,015,307

Up $130,848,497 (+53%) from 2018

Expenses

Up

$378,841,218

Up $135,188,858 (+55%) from 2018

Net Income

Down

-$2,825,911

Down $4,340,361 (-287%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80M$60M$40M$20M$0Assets 2011: $46,708,977Liabilities 2011: $1,492,608Net Assets 2011: $45,216,3692011Assets 2012: $54,742,960Liabilities 2012: $2,406,554Net Assets 2012: $52,336,4062012Assets 2013: $54,773,238Liabilities 2013: $1,849,109Net Assets 2013: $52,924,1292013Assets 2014: $54,927,265Liabilities 2014: $1,458,811Net Assets 2014: $53,468,4542014Assets 2015: $55,409,503Liabilities 2015: $2,343,660Net Assets 2015: $53,065,8432015Assets 2016: $60,257,366Liabilities 2016: $2,071,631Net Assets 2016: $58,185,7352016Assets 2017: $64,589,676Liabilities 2017: $3,205,107Net Assets 2017: $61,384,5692017Assets 2018: $65,469,262Liabilities 2018: $3,797,199Net Assets 2018: $61,672,0632018Assets 2019: $61,930,400Liabilities 2019: $4,618,693Net Assets 2019: $57,311,7072019Assets 2022: $77,767,732Liabilities 2022: $13,059,602Net Assets 2022: $64,708,1302022Assets 2024: $74,202,437Liabilities 2024: $10,726,549Net Assets 2024: $63,475,8882024

Highlighted filing

2019

Assets$61,930,400
Liabilities$4,618,693
Net Assets$57,311,707
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2011: $81,479,0542011Expenses 2012: $110,508,0212012Revenue 2013: $147,036,403Expenses 2013: $146,247,183Net Income 2013: $789,2202013Revenue 2014: $151,544,532Expenses 2014: $150,860,171Net Income 2014: $684,3612014Revenue 2015: $164,865,737Expenses 2015: $164,698,045Net Income 2015: $167,6922015Revenue 2016: $217,329,725Expenses 2016: $211,942,750Net Income 2016: $5,386,9752016Revenue 2017: $212,689,981Expenses 2017: $209,113,219Net Income 2017: $3,576,7622017Revenue 2018: $245,166,810Expenses 2018: $243,652,360Net Income 2018: $1,514,4502018Revenue 2019: $376,015,307Expenses 2019: $378,841,218Net Income 2019: -$2,825,9112019Revenue 2022: $138,758,305Expenses 2022: $134,052,473Net Income 2022: $4,705,8322022Revenue 2024: $259,204,488Expenses 2024: $255,642,165Net Income 2024: $3,562,3232024

Highlighted filing

2019

Revenue$376,015,307
Expenses$378,841,218
Net Income-$2,825,911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$384,645,625
Mission and Program Overview

Mission

With its network of partners, orbis mentors, trains and inspires local teams so they can prevent and treat avoidable blindness and save sight in their communities.

Our mission: with our network of partners, we mentor, train and inspire local teams so they can save sight in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,133,657$31,050,331▼ $4,083,326
Cash and Non-Interest-Bearing Accounts$12,803,071$11,282,640▼ $1,520,431
Pledges and Grants Receivable$4,450,981$7,042,631▲ $2,591,650
Investments in Publicly Traded Securities$6,019,516$6,816,485▲ $796,969
Accounts Receivable$2,257,519$1,877,145▼ $380,374
Inventories for Sale or Use$2,502,725$1,772,967▼ $729,758
Prepaid Expenses and Deferred Charges$1,317,774$1,147,695▼ $170,079
Investments Other Securities$540,967$540,967→ $0
Savings and Temporary Cash Investments$323,896$268,136▼ $55,760
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$65,469,262$61,930,400▼ $3,538,862
Other Assets Total$119,156$131,403▲ $12,247
Liabilities
Accounts Payable and Accrued Expenses$3,584,960$4,423,899▲ $838,939
Other Liabilities$212,239$194,794▼ $17,445
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,797,199$4,618,693▲ $821,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,800,429$45,549,454▼ $3,250,975
Net Assets With Donor Restrictions$12,871,634$11,762,253▼ $1,109,381
Total Net Assets Fund Balance$61,672,063$57,311,707▼ $4,360,356
Total Liabilities and Net Assets / Fund Balance$65,469,262$61,930,400▼ $3,538,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,969,518$9,441,008$40,410,526
Leasehold Improvements$80,813$450,935$531,748
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob RanckPresident & CEOFT$385,541$46,732$432,273
Danny HaddadChief of ProgramsFT$295,691$17,949$313,640
Louise HarrisChief, Global Comm & MarketingFT$264,210$33,213$297,423
Thomas Hill THRU 829CfaoFT$276,419$15,097$291,516
Thomas Hill THRU 8292019Cfao-$223,419$68,097$291,516
Kristie DeKokerChief Development OfficerFT$254,713$25,279$279,992
George SmithDirector, North AsiaFT$258,409$20,704$279,113
Manu NathanGeneral Counsel & CCOFT$243,480$14,789$258,269
David Hunter CherwekVP of Clinical ServicesFT$217,652$22,653$240,305
Bruce JohnsonDirector - Aircraft OperationsFT$200,439$31,959$232,398
Elise CarlsonGlobal Director Found. & Gov.FT$184,013$20,362$204,375
Danusia DzierzbinskiTreasurer & CFAO Eff. 9/2019FT$89,429$5,868$95,297

Board Members and Trustees

NameTitle
Kevin G McAllisterChairman
David GitlinVice Chairman & Director
John HowittVice Chairman & Director
Adrian J PaullDirector
Ambassador Patricia MoDirector
Charles VyvyanDirector
Dato' Kulasegaran SabaDirector
Dr David S FriedmanDirector
Dr Pravin DugelDirector
James ForbesDirector
Peter AllenDirector
Sharon DogonniuckDirector
Dr Gil KlimanDirector FROM 3/13/2019
Ram PalankiDirector FROM 3/13/2019
Jennie FriedmanDirector FROM 5/16/2019
Justin BrownleeDirector FROM 5/16/2019
Gregory HallDirector Thru 5/16/2019
James ParkerDirector THRU 5/16/2019
Diana L WheelerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Grant Thornton LLPInternal audit svcs757 Third Avenue, New York, NY 10017$382,577
Bdo USA LLPAudit/Tax Services100 PARK AVENUE, New York, NY 10017$185,514
Tripi Consulting Associates IncFundraising255 Plutrach Rd, Highland, NY 12528$167,871
Geoff Oliver BugbeeCommunications3612 NE 66 Ave, Portland, OR 97213$131,033
Key Acquisition PartnersFundraising199 E Montgomery Ave 100, Rockville, MD 20850$117,242
Revenue and Support

Revenue Composition

Contributions and Grants
$374,687,319
Program Service Revenue
$0
Investment Income
$479,308
Other Revenue
$848,680
All Other Contributions
$45,187,538
Change in Net Assets
$-2,825,911

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$325,944,118pricing source input
Securities Publicly Traded$250,749Market Quotation
Other Non Cash Contri Table$47,031cost
Other Non Cash Contri Table$44,812cost
Other Non Cash Contri Table$20,477cost
Total Noncash Contributions$326,307,187-

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,015,307
Revenue Not Reported on Form 990
$2,486,983
Total Revenue per Audited Statements
$378,502,290
Total Revenue per Form 990
$376,015,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,459,381
Salaries, Compensation, and Employee Benefits$19,264,259
Grants and Similar Amounts Paid$11,117,578
Total Fundraising Expense$9,108,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,938,640$3,890,413$3,377,262$15,206,315
Foreign Grants$11,117,578--$11,117,578
Conferences and Meetings$2,690,358$229,549$341,960$3,261,867
Office Expenses$578,180$696,009$1,780,862$3,055,051
Advertising$613,343$242,540$1,795,375$2,651,258
Depreciation Depletion$2,301,733$75,579$72,236$2,449,548
Occupancy$1,205,192$637,232$384,820$2,227,244
Fees for Services Other$1,390,821$684,780-$2,075,601
Other Employee Benefits$748,303$437,267$310,272$1,495,842
Current Officers, Directors, Trustees, and Key Employees$717,757$356,962$304,752$1,379,471
Travel$683,917-$71,600$755,517
Pension Plan Contributions$318,357$186,031$132,002$636,390
Information Technology$267,170$22,596$269,629$559,395
Insurance$365,032$119,322$74,389$558,743
Payroll Taxes$273,260$159,678$113,303$546,241
Other Expenses$0$482,522$0$482,522
Fees for Services Legal-$301,662-$301,662
Fees for Services Accounting-$222,640-$222,640
Total Functional Expenses$360,573,845$9,158,943$9,108,430$378,841,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$381,002,938
Expenses per Audited Statements$378,841,218
Total Expenses per Form 990$378,841,218
Expenses Not Reported on Form 990$2,161,720
International Activity

International Summary

Offices
9
Employees
218
Spending
$351,431,389

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram Services-295$328,472,128
Sub-Saharan AfricaGrantmaking-00$6,827,892
East Asia and the PacificProgram ServicesTo Fight Blindness323$6,214,993
East Asia and the PacificFundraisingTo Fight Blindness154$3,859,288
South AsiaProgram Services-346$2,703,656
East Asia and the PacificGrantmakingTo Fight Blindness00$1,776,602
South AsiaGrantmaking-00$1,155,094
South AmericaProgram Services-00$254,840
South AmericaGrantmaking-00$165,550
South AmericaGrantmakingTo Fight Blindness00$1,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,102,813
Fundraising Direct Expenses$527,082
Fundraising Gross Income$280,389
Gaming Direct Expenses$76,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mid-autumn$459,009-$154,969-
Annual Gala$486,010$72,165$332,610$-260,445
Total Events$1,246,225$280,389$527,082$-246,693
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$194,794
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, SECTION B, LINE 11B:

“THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE CORPORATION AND THEN PRESENTED TO the Audit and Finance Committees AND THE BOARD OF DIRECTORS FOR ENDORSEMENT BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The Board of Directors, Officers, and Key Employees as well as Board Committee members who are not Directors must complete the conflict of interest form annually. Newly appointed directors and officers as well as new key employees are also required to complete the conflict of interest form. The compliance department monitors and enforces compliance the conflict of interest policy. The General Counsel (in the case of employees) or the Audit Committee (in the case of Board Members and officers) will evaluate conflict disclosures and make other necessary inquiries to determine the extent and nature of any actual or potential conflict of interest and, if appropriate, investigate alternatives to the proposed transaction or arrangement. Board/Committee Members and Officers Only: In the case of Board/Committee Members and officers, after disclosure of all material facts in respect of such conflict of interest, and after answering any questions, the relevant Board/Committee Member or officer shall withdraw from deliberations and shall refrain from attempting to influence the General Counsel, Audit Committee or the Board, as the case may be, in connection with the conflict of interest under review. For Board Members, Orbis may enter into a Covered Transaction only if at a duly held meeting of the Board a majority of those Board Members (if a quorum is present at such time) who have no interest in the Covered Transaction approve the Covered Transaction after considering the above.”

FORM 990, PART VI, SECTION B, LINE 15A:

“COMPENSATION FOR THE PRESIDENT/CEO is REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. DOCUMENTATION OF DISCUSSIONS IN RELATION TO COMPENSATION IS RECORDED IN THE BOARD MINUTES AND IS ALSO DOCUMENTED WITH THE HUMAN RESOURCES DEPARTMENT. THIS PROCESS INVOLVES GATHERING AND ANALYZING COMPARABLE DATA, DELIBERATION AND DETERMINATION THAT IS CONDUCTED BY Human Resources Department. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION FOR OTHER OFFICERS ARE DISCUSSED AND APPROVED BY THE FINANCE COMMITTEE. DOCUMENTATION OF DISCUSSIONS IN RELATION TO COMPENSATION IS RECORDED IN THE Finance Committee MINUTES AND IS ALSO DOCUMENTED WITH THE HUMAN RESOURCES DEPARTMENT. THIS PROCESS INVOLVES GATHERING AND ANALYZING COMPARABLE DATA, DELIBERATION AND DETERMINATION THAT IS CONDUCTED BY Human Resources Department.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Orbis International Inc
EIN
23-7297651
In Care Of
% DANUSIA DZIERZBINSKI
Phone
6466745500
Address
520 8TH AVENUE 12TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Danusia Dzierzbinski
Title
CFO
Phone
6466745517
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Hodkey
Formed
1973
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
91
Volunteers
191

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation loss..........$130,921. Fixed asset disposal loss..................$(1,729,012.) reduction in value of inventory due to obsolescence.........................$(261,617.) ----------------------------------------------------- total.....................................$(1,859,708.)”

Financial Statement Notes

PART X, LINE 2:

“UNDER ASC 740, "INCOME TAXES", AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. ORBIS WAS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE INTERNAL REVENUE SERVICES HAS RULED, PURSUANT TO SECTION 501(c)(3) OF THE CODE, ORBIS IS EXEMPT FROM FEDERAL INCOME TAXES AND IS A PUBLICLY SUPPORTED ORGANIZATION, AS DEFINED IN SECTION 509(A)(1) OF THE CODE. AS A NOT-FOR-PROFIT ORGANIZATION, ORBIS IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. ACCORDINGLY, ORBIS IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSES. ORBIS UTILIZES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR FISCAL YEAR 2019.”

Raw XML AppendixShowing 400 of 1,446 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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IRS990/Desc01. Training projects through the Flying Eye Hospital, local partner institutions, and our telemedicine platform, Cybersight: With donor support and the help of our expert volunteer faculty, Orbis provided high-quality training to all types of eye care professionals in 2019, from doctors to nurses to community health workers. These trainings were delivered in partnership with local hospitals, agencies, and governments, and were tailored to each regions needs as part of a long-term eye health strategy. In 2019, a total of 66,006 in-person trainings were completed by doctors, nurses, and other eye health workers through our in-country programs and on board the Orbis Flying Eye Hospital, a fully-accredited teaching hospital housed on an MD-10 aircraft. Additionally, 7,621 eye health professionals in 183 countries were trained through Cybersight (cybersight.org), our online telemedicine platform. 2. Pediatric eye screening and care in India: India is home to the largest population of blind children (270,000) in any one country. Because sight could be restored in over 50 percent of these cases with early intervention and timely comprehensive treatment, Orbis conducted eight REACH (Refractive Error Among Children) projects in India in 2019, along with three Comprehensive Childhood Blindness projects, plus quality improvement and advocacy initiatives. Our work to reduce blindness and visual impairment among children in India included training local workers on screening and eye health, providing equipment, developing outreach plans for screenings, and developing quality educational materials on eye health. Results in 2019 included 978,540 screenings/examinations on children; 40,530 eyeglass prescriptions for children; and 18,638 trainings completed by doctors, nurses, and other eye health workers who will go on to serve their local communities for years to come. 3. Integrated eye care in an emergency setting: The Rohingya are a stateless minority population widely regarded as one of the most persecuted ethnic groups in the world. Approximately 1.2 million Rohingya have taken refuge in the Coxs Bazar district of Bangladesh, a country where Orbis has maintained an ongoing presence for 20 years. In 2019, Orbis responded to this major global humanitarian crisis by working to integrate eye care services in the Rohingya camps and in the surrounding host community. Specific activities included conducting outreach at the camps Child Friendly Spaces and on mobile eye care centers; providing training for doctors and health professionals; providing equipment and building the capacity of local hospitals; and establishing community-based primary eye care facilities. As a result of this work, over 84,696 people received eye screenings; 4,504 people received free spectacles; 12,457 people received free medicine; and 1,769 people received sight-saving surgeries.
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IRS990/Form990PartVIISectionAGrp/PersonNm5George Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Manu Nathan
IRS990/Form990PartVIISectionAGrp/PersonNm7David Hunter Cherwek
IRS990/Form990PartVIISectionAGrp/PersonNm8Bruce Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Elise Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm10Danusia Dzierzbinski
IRS990/Form990PartVIISectionAGrp/PersonNm11Kevin G McAllister
IRS990/Form990PartVIISectionAGrp/PersonNm12David Gitlin
IRS990/Form990PartVIISectionAGrp/PersonNm13Diana L Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm14John Howitt
IRS990/Form990PartVIISectionAGrp/PersonNm15Peter Allen
IRS990/Form990PartVIISectionAGrp/PersonNm16Justin Brownlee
IRS990/Form990PartVIISectionAGrp/PersonNm17Sharon Dogonniuck
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Pravin Dugel
IRS990/Form990PartVIISectionAGrp/PersonNm19James Forbes
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr David S Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm21Jennie Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Gil Kliman
IRS990/Form990PartVIISectionAGrp/PersonNm23Ambassador Patricia Mo
IRS990/Form990PartVIISectionAGrp/PersonNm24Ram Palanki
IRS990/Form990PartVIISectionAGrp/PersonNm25Adrian J Paull
IRS990/Form990PartVIISectionAGrp/PersonNm26Dato' Kulasegaran Saba
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief, Global Comm & Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFAO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, North Asia
IRS990/Form990PartVIISectionAGrp/TitleTxt6General Counsel & CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director - Aircraft Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt9Global Director Found. & Gov.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer & CFAO Eff. 9/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chairman & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR THRU 5/16/2019
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,930,400
Liabilities
$4,618,693
Net assets
$57,311,707
Revenue
$376,015,307
Expenses
$378,841,218
Net income
-$2,825,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$10.7$63.5$259$256$3.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.8$13.1$64.7$139$134$4.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019Detailed filing. Detailed filing data is available for this year.$61.9$4.62$57.3$376$379$2.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$3.80$61.7$245$244$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$3.21$61.4$213$209$3.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$2.07$58.2$217$212$5.39
2015Detailed filing. Detailed filing data is available for this year.$55.4$2.34$53.1$165$165$0.17
2014Detailed filing. Detailed filing data is available for this year.$54.9$1.46$53.5$152$151$0.68
2013Detailed filing. Detailed filing data is available for this year.$54.8$1.85$52.9$147$146$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$2.41$52.3$111
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$1.49$45.2$81.5