Civic Intelligence

Retina Research and Development Foundation

990 • Fiscal year 2017 • EIN 43-6067402

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.RC-STL.COM/RRDF
1600 S Brentwood Suite 800Saint Louis, MO 63144

(314) 367-1181

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,847,660

Up $388,636 (+16%) from 2016

Net Assets

Up

$2,846,942

Up $387,918 (+16%) from 2016

Liabilities

Up

$718

Up $718 from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin96th percentile

Revenue

Up

$364,868

Up $126,756 (+53%) from 2016

Expenses

Down

$95,382

Down $6,642 (-6.5%) from 2016

Net Income

Up

$269,486

Up $133,398 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,283,325Liabilities 2010: $76Net Assets 2010: $2,283,2492010Assets 2011: $2,269,223Liabilities 2011: $6,951Net Assets 2011: $2,262,2722011Assets 2012: $2,470,414Liabilities 2012: $193,384Net Assets 2012: $2,277,0302012Assets 2013: $2,452,821Liabilities 2013: $137,309Net Assets 2013: $2,315,5122013Assets 2014: $2,362,000Liabilities 2014: $67,432Net Assets 2014: $2,294,5682014Assets 2015: $2,229,227Liabilities 2015: $0Net Assets 2015: $2,229,2272015Assets 2016: $2,459,024Liabilities 2016: $0Net Assets 2016: $2,459,0242016Assets 2017: $2,847,660Liabilities 2017: $718Net Assets 2017: $2,846,9422017Assets 2018: $2,933,729Liabilities 2018: $104,570Net Assets 2018: $2,829,1592018Assets 2019: $2,986,571Liabilities 2019: $78,428Net Assets 2019: $2,908,1432019Assets 2020: $3,057,579Liabilities 2020: $52,286Net Assets 2020: $3,005,2932020Assets 2021: $3,068,482Liabilities 2021: $27,108Net Assets 2021: $3,041,3742021Assets 2022: $3,030,037Liabilities 2022: $1,941Net Assets 2022: $3,028,0962022Assets 2023: $3,496,233Liabilities 2023: $0Net Assets 2023: $3,496,2332023Assets 2024: $4,446,270Liabilities 2024: $0Net Assets 2024: $4,446,2702024

Highlighted filing

2017

Assets$2,847,660
Liabilities$718
Net Assets$2,846,942
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $865,360Expenses 2010: $719,737Net Income 2010: $145,6232010Revenue 2011: $312,469Expenses 2011: $333,446Net Income 2011: -$20,9772011Revenue 2012: $228,980Expenses 2012: $217,576Net Income 2012: $11,4042012Revenue 2013: $162,243Expenses 2013: $126,729Net Income 2013: $35,5142013Revenue 2014: $85,025Expenses 2014: $91,134Net Income 2014: -$6,1092014Revenue 2015: $174,716Expenses 2015: $107,826Net Income 2015: $66,8902015Revenue 2016: $238,112Expenses 2016: $102,024Net Income 2016: $136,0882016Revenue 2017: $364,868Expenses 2017: $95,382Net Income 2017: $269,4862017Revenue 2018: $265,051Expenses 2018: $119,286Net Income 2018: $145,7652018Revenue 2019: $196,422Expenses 2019: $137,237Net Income 2019: $59,1852019Revenue 2020: $139,026Expenses 2020: $56,465Net Income 2020: $82,5612020Revenue 2021: $101,493Expenses 2021: $97,569Net Income 2021: $3,9242021Revenue 2022: $116,711Expenses 2022: $95,767Net Income 2022: $20,9442022Revenue 2023: $516,119Expenses 2023: $70,545Net Income 2023: $445,5742023Revenue 2024: $1,068,145Expenses 2024: $126,870Net Income 2024: $941,2752024

Highlighted filing

2017

Revenue$364,868
Expenses$95,382
Net Income$269,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$486,885
Mission and Program Overview

Mission

To research and teach about diseases and surgeries of the eye.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,534,280$1,710,976▲ $176,696
Investments Other Securities-$600,000-
Savings and Temporary Cash Investments$923,639$536,484▼ $387,155
Land, Buildings, and Equipment, Net$542$0▼ $542
Total Assets$2,459,024$2,847,660▲ $388,636
Other Assets Total$563$200▼ $363
Liabilities
Other Liabilities$0$718▲ $718
Total Liabilities$0$718▲ $718
Net Assets / Fund Balance
Unrestricted Net Assets$2,459,024$2,846,942▲ $387,918
Total Net Assets Fund Balance$2,459,024$2,846,942▲ $387,918
Total Liabilities and Net Assets / Fund Balance$2,459,024$2,847,660▲ $388,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,412$8,412
Other Securities$600,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Daniel Joseph Phd MdTrustee
Dean Burgess MdTrustee
Matthew a Thomas MdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$257,293
Program Service Revenue
$371
Investment Income
$108,978
Other Revenue
$-1,774
All Other Contributions
$252,514
Change in Net Assets
$269,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,943$2,865-$50,808
Conferences and Meetings$34,086--$34,086
Fees for Service Investment Mgmnt Fees-$4,724-$4,724
Fees for Services Accounting-$3,600-$3,600
Office Expenses$1,447--$1,447
Depreciation Depletion$542--$542
Fees for Services Legal-$175-$175
Total Functional Expenses$84,018$11,364$0$95,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,774
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officers/ownersReimburse Expenses/staff TimeNo$64,503
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Others$718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 2

“Daniel joseph & matthew a. Thomas - business relationship”

Form 990, Part VI, Section A, Line 8B

“Not applicable, no such committees”

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the 990 to the main trustee before filing the form. The remainder trustees are informed that the 990 has been prepared and may view it if they request to do so.”

Form 990, Part VI, Section C, Line 19

“The foundation makes documents available to the extent it is required by law or is consistent with reasonable business practices.”

Filing and Contact Details

Filer

Filer Name
Retina Research and Development
EIN
43-6067402
Phone
3143671181
Address
1600 S BRENTWOOD SUITE 800, SAINT LOUIS, MO 63144

Signing Officer

Name
Dr Daniel Joseph
Title
Trustee
Phone
3143671181
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Joseph Phd Md
Formed
1966
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Jeffrey Person
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Reimbursed staff costs: program service expenses 43,683. Management and general expenses 2,865. Fundraising expenses 0. Total expenses 46,548. Outside services - meeting support: program service expenses 4,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,260.”

Raw XML Appendix363 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/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RETINA CONSULTANTS LTD (2 DIRECTORS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS/OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064503
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSE EXPENSES/STAFF TIME
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL JOSEPH & MATTHEW A. THOMAS - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE, NO SUCH COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE MAIN TRUSTEE BEFORE FILING THE FORM. THE REMAINDER TRUSTEES ARE INFORMED THAT THE 990 HAS BEEN PREPARED AND MAY VIEW IT IF THEY REQUEST TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES DOCUMENTS AVAILABLE TO THE EXTENT IT IS REQUIRED BY LAW OR IS CONSISTENT WITH REASONABLE BUSINESS PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSED STAFF COSTS: PROGRAM SERVICE EXPENSES 43,683. MANAGEMENT AND GENERAL EXPENSES 2,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,548. OUTSIDE SERVICES - MEETING SUPPORT: PROGRAM SERVICE EXPENSES 4,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02459024
IRS990/TotalAssetsEOYAmt02847660
IRS990/TotalAssetsGrp/BOYAmt02459024
IRS990/TotalAssetsGrp/EOYAmt02847660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084018
IRS990/TotalFunctionalExpensesGrp/TotalAmt095382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0718
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02459024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02846942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084018
IRS990/TotalProgramServiceRevenueAmt0371
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02459024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02847660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02459024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02846942
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 S BRENTWOOD
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063144
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.RC-STL.COM/RRDF
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DANIEL JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03143671181
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETINA RESEARCH AND DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RETI
ReturnHeader/Filer/EIN0436067402
ReturnHeader/Filer/PhoneNum03143671181
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 S BRENTWOOD SUITE 800
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0034A342B1D24342BC1837AEE5D98E913948E5EB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.219.218.18
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:24:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE NORTH BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142903300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY PERSON
ReturnHeader/ReturnTs02018-11-13T14:34:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,847,660
Liabilities
$718
Net assets
$2,846,942
Revenue
$364,868
Expenses
$95,382
Net income
$269,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.07$0.13$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.52$0.07$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.12$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.05$3.01$0.14$0.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.08$2.91$0.20$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.10$2.83$0.27$0.12$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.36$0.10$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.24$0.10$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.17$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.29$0.09$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$2.45$0.14$2.32$0.16$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$2.47$0.19$2.28$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$2.27$0.01$2.26$0.31$0.33$0.02
2010Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.87$0.72$0.15