Civic Intelligence

Onesight Essilorluxottica Foundation Fund

990PF • Fiscal year 2016 • EIN 47-1119043

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
13555 N Stemmons FwyDallas, TX 75234

(214) 496-4316

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

19.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-9343%

Higher net margin than 1% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2499900%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$14,957,262

Down $1,981,023 (-12%) from 2015

Net Assets

Down

$14,458,415

Down $2,095,538 (-13%) from 2015

Liabilities

Up

$498,847

Up $114,515 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$25,000

Up $25,000 from 2015

Expenses

Up

$2,360,822

Up $651,960 (+38%) from 2015

Net Income

Down

-$2,335,822

Down $626,960 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2015: $16,938,285Liabilities 2015: $384,332Net Assets 2015: $16,553,9532015Assets 2016: $14,957,262Liabilities 2016: $498,847Net Assets 2016: $14,458,4152016Assets 2017: $24,913,339Liabilities 2017: $6,130,603Net Assets 2017: $18,782,7352017Assets 2018: $20,335,084Liabilities 2018: $4,713,121Net Assets 2018: $15,621,9632018Assets 2019: $15,651,560Liabilities 2019: $4,172,539Net Assets 2019: $11,479,0212019Assets 2020: $11,925,471Liabilities 2020: $5,724,617Net Assets 2020: $6,200,8542020Assets 2021: $9,050,013Liabilities 2021: $3,905,724Net Assets 2021: $5,144,2892021Assets 2022: $7,069,345Liabilities 2022: $1,915,750Net Assets 2022: $5,153,5952022Assets 2023: $6,601,486Liabilities 2023: $1,802,836Net Assets 2023: $4,798,6502023Assets 2024: $3,970,186Liabilities 2024: $1,557,723Net Assets 2024: $2,412,4632024

Highlighted filing

2016

Assets$14,957,262
Liabilities$498,847
Net Assets$14,458,415
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$10M$0-$10MRevenue 2015: $0Expenses 2015: $1,708,862Net Income 2015: -$1,708,8622015Revenue 2016: $25,000Expenses 2016: $2,360,822Net Income 2016: -$2,335,8222016Revenue 2017: $14,800,000Expenses 2017: $9,666,317Net Income 2017: $5,133,6832017Revenue 2018: $0Expenses 2018: $4,023,333Net Income 2018: -$4,023,3332018Revenue 2019: $0Expenses 2019: $4,837,910Net Income 2019: -$4,837,9102019Revenue 2020: $25,000Expenses 2020: $5,578,288Net Income 2020: -$5,553,2882020Revenue 2021: $0Expenses 2021: $1,349,528Net Income 2021: -$1,349,5282021Revenue 2022: $0Expenses 2022: $204,799Net Income 2022: -$204,7992022Revenue 2023: $6,310,461Expenses 2023: $6,816,457Net Income 2023: -$505,9962023Revenue 2024: $8,980,320Expenses 2024: $11,518,291Net Income 2024: -$2,537,9712024

Highlighted filing

2016

Revenue$25,000
Expenses$2,360,822
Net Income-$2,335,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON PREATORPresident-$0--
RAY SCHROEDERTreasurer-$0--
PEGGY HINTERGARDTSecretary-$0--
JAYANTH BHUVARAGHANChairman-$0--
KEVIN RUPPDirector-$0--
DAVID MILANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Essilor Social Impact Fund
EIN
47-1119043
In Care Of
% MIKE GRAHAM
Phone
2144964316
Address
13555 N STEMMONS FWY, DALLAS, TX 75234

Signing Officer

Name
Peggy Hintergardt
Title
Secretary
Phone
2144964236
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 Ross Avenue Suite 1800, Dallas, TX 75201-2997
Preparer
John Collins Iii
Phone
2149991400
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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0BASIX-Academy for Building Lifelong
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1Fundacin Volver
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Provide funding for the operating cost of the vision center in India.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1Purchase of Mobile Van and vision equipment to provide eye care in Huila, Colombia.
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02144964236
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0EACH APPLICANT SHOULD COMPLETE THE ESSILOR VISION FOR LIFE APPLICATION FORM WITH ALL RELEVANT INFORMATION.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THERE ARE CURRENTLY NO RESTRICTIONS OR LIMITATIONS ON AWARDS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt572398
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0In Support Of Vision Impact Institute's Mission. To Raise Awareness Of The Importance Of Healthy Vision, Including The Socio-Economic Impact Of Uncorrected Refractive Errors And Qualify-Of-Life Benefits Of Visual Correction.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Expansion Model Study for essilor vision foundation including Chicago Public Schools.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Provide funding for the operating cost of the vision centre in related to skills building in Uttar Pradesh and Rajasthan in India. Training rural people in vision care skills, enabling them to gain livelihood opportunities and provide vision care services to the rural population of Uttar Pradesh and Rajasthan in India.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Provide funding to the lead a global campaign known as "Our Children's Vision", which aims to accelerate access to eye health services for children by building a global coalition that will potentially impact 50 million children by the year 2020.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Project to develop a case for action report of collective findings on the urgent need for national governments, the private sector and development partners to substantially increase investment in providing eyeglasses to improve educational outcomes, increase productivity and stimulate the global economy.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Purchase of Mobile Van and vision equipment to provide eye care in Huila, Colombia. Purchase of vision screening equipment and support of operating expense for a new branch of Fundacion Volver in Risaralda, Colombia.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VISION IMPACT INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ESSILOR VISION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BASIX-Academy for Building Lifelong Employability
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Brien Holden Vision Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4The Global Development Incubator
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Fundacin Volver
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm1Bogota
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0RELATED "BROTHER/ SISTER" ENTITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1RELATED "BROTHER/ SISTER" ENTITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt013515 N Stemmons Frwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113515 N STEMMONS FWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2615 S Dupont Hwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt399 Madison Avenue 17 Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Dover
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3New York
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0535
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0535
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0265997
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01081181
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0815184
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0265997
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0815719
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0815184
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01081181
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0265997
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt021 Collyer Quay 19-01 HSBC Buildi
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0Singapore
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0MY
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0049320
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Adopt an Eye Mitra Program
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0488847
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0GRANTS PAYABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12530
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0354799
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1374332
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0AMORT. OF PLEDGE RECEIVABLE DISCOUNT
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1PY GRANTS ACCRUED; PAID THIS YEAR
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY HINTERGARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02144964236
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSILOR SOCIAL IMPACT FUND
ReturnHeader/Filer/BusinessNameControlTxt0ESSI
ReturnHeader/Filer/EIN0471119043
ReturnHeader/Filer/InCareOfNm0% MIKE GRAHAM
ReturnHeader/Filer/PhoneNum02144964316
ReturnHeader/Filer/USAddress/AddressLine1Txt013555 N STEMMONS FWY
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0329D98B9192F511CD831733455ABA0EF00C6B6F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E68168C432C98CEF2E4C366A2F719C395E29ECFF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075797020173195000033
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 Ross Avenue Suite 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752012997
ReturnHeader/PreparerPersonGrp/PhoneNum02149991400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COLLINS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:21:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,957,262
Liabilities
$498,847
Net assets
$14,458,415
Revenue
$25,000
Expenses
$2,360,822
Net income
-$2,335,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.56$2.41$8.98$11.5$2.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$1.80$4.80$6.31$6.82$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.07$1.92$5.15$0.00$0.20$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$3.91$5.14$0.00$1.35$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$5.72$6.20$0.03$5.58$5.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$4.17$11.5$0.00$4.84$4.84
2018Detailed filing. Detailed filing data is available for this year.$20.3$4.71$15.6$0.00$4.02$4.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$6.13$18.8$14.8$9.67$5.13
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.50$14.5$0.03$2.36$2.34
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.38$16.6$0.00$1.71$1.71