Civic Intelligence

Eye & Ear Foundation Inc.

990 • Fiscal year 2015 • EIN 25-1439732

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 13, 2016

Organization ProfileWWW.EYEANDEAR.ORG
200 Lothrop St No 251Pittsburgh, PA 15213

(412) 864-1300

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

3rd percentile

-69%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-55%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$31,965,853

Down $502,417 (-1.5%) from 2014

Net Assets

Down

$31,887,965

Down $10,929 (-0.0%) from 2014

Liabilities

Down

$77,888

Down $491,488 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin3rd percentile

Revenue

Down

$1,442,729

Down $1,728,261 (-55%) from 2014

Expenses

Down

$2,439,984

Down $1,556,465 (-39%) from 2014

Net Income

Down

-$997,255

Down $171,796 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $24,309,806Liabilities 2010: $281,136Net Assets 2010: $24,028,6702010Assets 2011: $28,180,945Liabilities 2011: $178,853Net Assets 2011: $28,002,0922011Assets 2012: $26,682,667Liabilities 2012: $135,889Net Assets 2012: $26,546,7782012Assets 2013: $29,710,188Liabilities 2013: $68,990Net Assets 2013: $29,641,1982013Assets 2014: $32,468,270Liabilities 2014: $569,376Net Assets 2014: $31,898,8942014Assets 2015: $31,965,853Liabilities 2015: $77,888Net Assets 2015: $31,887,9652015Assets 2016: $31,952,871Liabilities 2016: $1,304,466Net Assets 2016: $30,648,4052016Assets 2017: $35,636,316Liabilities 2017: $62,410Net Assets 2017: $35,573,9062017Assets 2018: $35,855,586Liabilities 2018: $129,288Net Assets 2018: $35,726,2982018Assets 2019: $34,890,595Liabilities 2019: $529,947Net Assets 2019: $34,360,6482019Assets 2020: $33,570,707Liabilities 2020: $80,812Net Assets 2020: $33,489,8952020Assets 2021: $60,351,580Liabilities 2021: $59,814Net Assets 2021: $60,291,7662021Assets 2022: $54,288,220Liabilities 2022: $268,893Net Assets 2022: $54,019,3272022Assets 2023: $55,946,526Liabilities 2023: $383,699Net Assets 2023: $55,562,8272023Assets 2024: $66,957,059Liabilities 2024: $688,490Net Assets 2024: $66,268,5692024

Highlighted filing

2015

Assets$31,965,853
Liabilities$77,888
Net Assets$31,887,965
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,723,7602010Expenses 2011: $2,320,7402011Expenses 2012: $1,857,2652012Expenses 2013: $2,087,3892013Revenue 2014: $3,170,990Expenses 2014: $3,996,449Net Income 2014: -$825,4592014Revenue 2015: $1,442,729Expenses 2015: $2,439,984Net Income 2015: -$997,2552015Revenue 2016: $3,739,513Expenses 2016: $4,479,005Net Income 2016: -$739,4922016Revenue 2017: $4,706,560Expenses 2017: $2,810,794Net Income 2017: $1,895,7662017Revenue 2018: $2,981,508Expenses 2018: $3,610,660Net Income 2018: -$629,1522018Revenue 2019: $3,172,310Expenses 2019: $5,098,116Net Income 2019: -$1,925,8062019Revenue 2020: $5,234,783Expenses 2020: $5,313,493Net Income 2020: -$78,7102020Revenue 2021: $25,333,701Expenses 2021: $4,236,633Net Income 2021: $21,097,0682021Revenue 2022: $10,174,404Expenses 2022: $6,569,103Net Income 2022: $3,605,3012022Revenue 2023: $5,970,803Expenses 2023: $8,161,847Net Income 2023: -$2,191,0442023Revenue 2024: $16,360,063Expenses 2024: $10,524,436Net Income 2024: $5,835,6272024

Highlighted filing

2015

Revenue$1,442,729
Expenses$2,439,984
Net Income-$997,255
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$15,689,379
Mission and Program Overview

Mission

The eye & ear foundation is a 501(c)(3) organization with the mission of advancing the leading-edge academic and research efforts of the departments of otolaryngology and ophthalmology at the university of pittsburgh with the ultimate goal of enhancing patient care.

Advancing academic & research efforts of otolaryngology & ophthalmology depts. At univ. Of pitt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$29,538,992$29,359,241▼ $179,751
Pledges and Grants Receivable$1,076,882$1,297,779▲ $220,897
Savings and Temporary Cash Investments$1,408,151$1,108,043▼ $300,108
Cash and Non-Interest-Bearing Accounts$377,816$121,135▼ $256,681
Accounts Receivable$66,429$79,655▲ $13,226
Total Assets$32,468,270$31,965,853▼ $502,417
Liabilities
Grants Payable$445,580$68,750▼ $376,830
Accounts Payable and Accrued Expenses$123,796$9,138▼ $114,658
Total Liabilities$569,376$77,888▼ $491,488
Net Assets / Fund Balance
Unrestricted Net Assets$20,148,631$19,014,184▼ $1,134,447
Temporarily Rstr Net Assets$8,442,502$7,663,995▼ $778,507
Permanently Rstr Net Assets$3,307,761$5,209,786▲ $1,902,025
Total Net Assets Fund Balance$31,898,894$31,887,965▼ $10,929
Total Liabilities and Net Assets / Fund Balance$32,468,270$31,965,853▼ $502,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$8,244,614--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,307,761-▲ $66,383$137,084$3,237,060
2013$3,001,666-▲ $436,011$129,916$3,307,761
2012$2,310,750$500,000▲ $308,871$117,955$3,001,666
2011$2,375,615-▼ $26,577$38,288$2,310,750
2010$2,001,415-▲ $430,686$56,486$2,375,615
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
George a FechterChairman
Charles R Brodbeck EsqVice Chairman
Albert C MuseBoard Member
Aldo ZiniBoard Member
B Gordon Nelson IiiBoard Member
Bruce WiegandBoard Member
Deepinder K Dhaliwal Md LacBoard Member
Diana L Mrvos MdBoard Member
Douglas P DickBoard Member
Eugene N Myers Md Facs FrcsBoard Member
Jeffrey MarkelesqBoard Member
Joel S Schuman Md FacsBoard Member
Jonas T Johnson Md FacsBoard Member
Louis J FoxBoard Member
Paul R VittoneBoard Member
Violet SofferBoard Member
Ruth Auld EddBoard Member (entered 3/2015)
Huberta S SicilianoBoard Member (exited 10/2014)
Jennifer R Grandis Md FacsBoard Member (exited 12/2014)
Lawton SnyderExecutive Director
Cynthia SunseriSecretary
Lawrence N GumbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,582
Program Service Revenue
$0
Investment Income
$-308,389
Other Revenue
$-33,464
All Other Contributions
$1,729,432
Change in Net Assets
$-997,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,442,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,028,653
Total Revenue per Audited Statements
$2,471,382
Total Revenue per Form 990
$1,442,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,742,318
Other Expenses$697,666
Total Fundraising Expense$257,023
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,737,318--$1,737,318
Fees for Service Investment Mgmnt Fees-$177,449-$177,449
Travel$30,608--$30,608
Information Technology-$26,658-$26,658
Fees for Services Accounting-$22,187-$22,187
Insurance-$13,786-$13,786
Office Expenses-$6,684-$6,684
All Other Expenses$3,305$2,581-$5,886
Fees for Services Legal-$5,118-$5,118
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$4,512$15,724$257,023$4,512
Advertising-$306-$306
Total Functional Expenses$1,786,562$396,399$257,023$2,439,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,482,311
Expenses per Audited Statements$2,439,984
Total Expenses per Form 990$2,439,984
Expenses Not Reported on Form 990$42,327
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of PittsburghPittsburgh, PA501(c)(3)General Support for Academic Research$1,727,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,327
Fundraising Gross Income$8,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Voice Event$57,000$6,300$22,686$-16,386
Smed - Casbah Dinner$6,600$2,150$1,193$957
Total Events$63,600$8,450$42,327$-33,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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 A, Line 1

“The executive committee shall have and may exercise, during the intervals between meetings of the board of directors, all of the powers of the board of directors except that the executive committee shall not have the power to amend or repeal these bylaws or to adopt new bylaws; to fill vacancies in, change the number of, or remove members of the board of directors; to dissolve, remove members or change the number of, or fill vacancies in, the executive committee; or to amend or repeal any resolution of the board of directors which by its terms shall not be amendable or repealable. It shall be the duty of the executive committee to supervise the operations of the corporation between meetings of the board. Any actions of the executive committee shall be ratified by the board of directors at its meeting next following the action. The executive committee shall meet on the call of the chairman of the corporation at such times and places as shall be designated by him.”

Form 990, Part VI, Section A, Line 2

“Business relationship: joel s. Schuman, m.d., jonas t. Johnson, m.d., deepinder k. Dhaliwal, m.d., eugene n. Myers, m.d., and jennifer grandis, md. (exited 12/2014).”

Form 990, Part VI, Section A, Line 7A

“The board of directors of the corporation shall elect all members of the board of the corporation, except the university directors. University of pittsburgh shall have the right to appoint two university directors. The board of directors of the corporation shall by resolution classify the members of the board of the corporation in respect to the time for which they shall severally hold office by dividing them into three classes of as nearly equal number as possible. The eye & ear foundation's executive committee has the power to nominate new members to the board of directors. The full board then votes on the election the potential new board members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board president and board treasurer. A complete copy of form 990 is provided to the full board prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at the annual meeting at which time directors are requested to update their annual conflict disclosures and acknowledge their compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“All documentation is available upon request.”

Form 990, Part VII

“Arthur s. Levine, md is an ex-officio of the organization with no voting rights.”

Filing and Contact Details

Filer

Filer Name
Eye and Ear Foundation
EIN
25-1439732
Phone
4128641300
Address
200 LOTHROP ST NO 251, PITTSBURGH, PA 15213

Signing Officer

Name
Lawrence N Gumberg
Title
Treasurer
Phone
4128641300
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George a Fechter
Formed
1983
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
21

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2, OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT:

“The foundation's financial statements are audited by an independent accounting firm. In addition, the foundation has a committee that assumes the responsibility for oversight of the audit of its financial statements and its selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of donor-restricted investment funds established for perpetual support of the foundation's mission.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes is recorded in the financial statements. The foundation is determined not to be a private foundation pursuant to section 509 of the irc. The fasb issued the accounting for income taxes topic of the codification, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This topic prescribes a recognition threshold and measurement principles for financial statement disclosure of tax positions taken or expected to be taken on a tax return. The foundation has adopted this topic without impact to the financial statements. The foundation is no longer subject to examinations by tax authorities for fiscal years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

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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/Form990PartVIISectionAGrp/PersonNm11JOEL S SCHUMAN MD FACS
IRS990/Form990PartVIISectionAGrp/PersonNm12HUBERTA S SICILIANO
IRS990/Form990PartVIISectionAGrp/PersonNm13VIOLET SOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL R VITTONE
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IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES R BRODBECK ESQ
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IRS990/Form990PartVIISectionAGrp/PersonNm21LAWTON SNYDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER (ENTERED 3/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,965,853
Liabilities
$77,888
Net assets
$31,887,965
Revenue
$1,442,729
Expenses
$2,439,984
Net income
-$997,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.0$0.69$66.3$16.4$10.5$5.84
2023Detailed filing. Detailed filing data is available for this year.$55.9$0.38$55.6$5.97$8.16$2.19
2022Detailed filing. Detailed filing data is available for this year.$54.3$0.27$54.0$10.2$6.57$3.61
2021Detailed filing. Detailed filing data is available for this year.$60.4$0.06$60.3$25.3$4.24$21.1
2020Detailed filing. Detailed filing data is available for this year.$33.6$0.08$33.5$5.23$5.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$34.9$0.53$34.4$3.17$5.10$1.93
2018Detailed filing. Detailed filing data is available for this year.$35.9$0.13$35.7$2.98$3.61$0.63
2017Detailed filing. Detailed filing data is available for this year.$35.6$0.06$35.6$4.71$2.81$1.90
2016Detailed filing. Detailed filing data is available for this year.$32.0$1.30$30.6$3.74$4.48$0.74
2015Detailed filing. Detailed filing data is available for this year.$32.0$0.08$31.9$1.44$2.44$1.00
2014Detailed filing. Detailed filing data is available for this year.$32.5$0.57$31.9$3.17$4.00$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.07$29.6$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.14$26.5$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.18$28.0$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.28$24.0$2.72