Civic Intelligence

Retina Foundation of the Southwest

EIN 51-0151514 • 501(c)3 • Dallas, TX

View Organization Page

Profile

The mission of the retina foundation of the southwest is to prevent vision loss and restore sight through innovative research and treatment.

PO Box 824189Dallas, TX 75382-4189

www.retinafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$419,107

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

46th percentile

3.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$13,662,956

Up $421,119 (+3.2%) from 2023

Liabilities

Up

$1,034,504

Up $96,275 (+10%) from 2023

Net Assets

Up

$12,628,452

Up $324,844 (+2.6%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Up

$8,362,518

Up $516,108 (+6.6%) from 2023

Expenses

Up

$8,037,674

Up $236,473 (+3.0%) from 2023

Net Income

Up

$324,844

Up $279,635 (+619%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $9,228,244Liabilities 2010: $255,226Net Assets 2010: $8,973,0182010Assets 2011: $9,255,295Liabilities 2011: $900,621Net Assets 2011: $8,354,6742011Assets 2012: $13,499,816Liabilities 2012: $2,676,370Net Assets 2012: $10,823,4462012Assets 2013: $15,098,240Liabilities 2013: $2,467,782Net Assets 2013: $12,630,4582013Assets 2014: $14,877,820Liabilities 2014: $1,728,973Net Assets 2014: $13,148,8472014Assets 2015: $16,475,837Liabilities 2015: $1,585,691Net Assets 2015: $14,890,1462015Assets 2016: $17,794,164Liabilities 2016: $1,286,914Net Assets 2016: $16,507,2502016Assets 2017: $19,102,569Liabilities 2017: $934,523Net Assets 2017: $18,168,0462017Assets 2018: $18,720,168Liabilities 2018: $717,592Net Assets 2018: $18,002,5762018Assets 2019: $21,190,220Liabilities 2019: $730,211Net Assets 2019: $20,460,0092019Assets 2020: $22,458,102Liabilities 2020: $318,384Net Assets 2020: $22,139,7182020Assets 2021: $12,529,577Liabilities 2021: $373,955Net Assets 2021: $12,155,6222021Assets 2022: $13,298,686Liabilities 2022: $1,040,287Net Assets 2022: $12,258,3992022Assets 2023: $13,241,837Liabilities 2023: $938,229Net Assets 2023: $12,303,6082023Assets 2024: $13,662,956Liabilities 2024: $1,034,504Net Assets 2024: $12,628,4522024

Highlighted filing

2024

Assets$13,662,956
Liabilities$1,034,504
Net Assets$12,628,452
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MExpenses 2010: $3,391,3262010Expenses 2011: $3,242,4512011Expenses 2012: $3,544,2912012Revenue 2013: $5,188,804Expenses 2013: $3,572,968Net Income 2013: $1,615,8362013Revenue 2014: $4,280,053Expenses 2014: $3,698,872Net Income 2014: $581,1812014Revenue 2015: $5,956,022Expenses 2015: $3,772,030Net Income 2015: $2,183,9922015Revenue 2016: $4,710,221Expenses 2016: $3,577,422Net Income 2016: $1,132,7992016Revenue 2017: $4,582,419Expenses 2017: $3,799,510Net Income 2017: $782,9092017Revenue 2018: $5,241,915Expenses 2018: $4,262,372Net Income 2018: $979,5432018Revenue 2019: $5,685,137Expenses 2019: $4,481,395Net Income 2019: $1,203,7422019Revenue 2020: $6,548,229Expenses 2020: $4,762,788Net Income 2020: $1,785,4412020Revenue 2021: $5,235,992Expenses 2021: $15,328,314Net Income 2021: -$10,092,3222021Revenue 2022: $5,584,764Expenses 2022: $5,481,987Net Income 2022: $102,7772022Revenue 2023: $7,846,410Expenses 2023: $7,801,201Net Income 2023: $45,2092023Revenue 2024: $8,362,518Expenses 2024: $8,037,674Net Income 2024: $324,8442024

Highlighted filing

2024

Revenue$8,362,518
Expenses$8,037,674
Net Income$324,844
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,662,956
Liabilities
$1,034,504
Net assets
$12,628,452
Revenue
$8,362,518
Expenses
$8,037,674
Net income
$324,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.03$12.6$8.36$8.04$0.32
2023Detailed filing. Detailed filing data is available for this year.$13.2$0.94$12.3$7.85$7.80$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.04$12.3$5.58$5.48$0.10
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.37$12.2$5.24$15.3$10.1
2020Detailed filing. Detailed filing data is available for this year.$22.5$0.32$22.1$6.55$4.76$1.79
2019Detailed filing. Detailed filing data is available for this year.$21.2$0.73$20.5$5.69$4.48$1.20
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.72$18.0$5.24$4.26$0.98
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.93$18.2$4.58$3.80$0.78
2016Detailed filing. Detailed filing data is available for this year.$17.8$1.29$16.5$4.71$3.58$1.13
2015Detailed filing. Detailed filing data is available for this year.$16.5$1.59$14.9$5.96$3.77$2.18
2014Detailed filing. Detailed filing data is available for this year.$14.9$1.73$13.1$4.28$3.70$0.58
2013Summary only. Only limited summary data is available for this year.$15.1$2.47$12.6$5.19$3.57$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.68$10.8$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.90$8.35$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.26$8.97$3.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$8,488,104
Mission and Program Overview

Mission

The foundation was organized to promote the research, diagnosis, treatment and education of the leading causes of blindness and impaired vision. The foundation also strives to increase the understanding of the normal development and function of the visual system in order to prevent, diagnose and treat sight-threatening conditions; and to enhance the rehabilitation, training and quality of life of individuals who are partially sighted or blind.

The foundation was organized to promote the research, diagnosis, treatment and education of the leading causes of blindness and impaired vision. The foundation also strives to increase the understanding of the normal development and function of the visual system in order to prevent, diagnose and treat sight-threatening conditions, and to enhance the rehabilitation, training and quality of life of individuals who are partially sighted or blind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,680,938$7,662,433▲ $981,495
Land, Buildings, and Equipment, Net$4,052,077$4,025,311▼ $26,766
Pledges and Grants Receivable$2,394,520$1,804,088▼ $590,432
Cash and Non-Interest-Bearing Accounts$73,441$88,875▲ $15,434
Prepaid Expenses and Deferred Charges$40,861$82,249▲ $41,388
Total Assets$13,241,837$13,662,956▲ $421,119
Liabilities
Accounts Payable and Accrued Expenses$311,936$602,309▲ $290,373
Mortgage Notes Payable Secured by Investment Property$521,293$432,195▼ $89,098
Deferred Revenue$105,000--
Total Liabilities$938,229$1,034,504▲ $96,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,461,421$6,606,806▲ $145,385
Net Assets With Donor Restrictions$5,842,187$6,021,646▲ $179,459
Total Net Assets Fund Balance$12,303,608$12,628,452▲ $324,844
Total Liabilities and Net Assets / Fund Balance$13,241,837$13,662,956▲ $421,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,376,264$1,036,101$3,412,365
Equipment$1,399,047$1,857,909$3,256,956
Land$250,000-$250,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$11,732,098$1,098,181▲ $1,144,372-$13,223,178
2023$9,048,434$1,764,989▲ $1,354,470-$11,732,098
2022$11,077,911-▼ $1,598,296-$9,048,434
2021$10,397,738-▲ $1,110,015-$11,077,911
2020$10,097,769-▲ $682,666$382,697$10,397,738
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl CsakyChief Executive and Medical OfficerPT$401,620$17,487$419,107
Mark PennesiLab DirectorPT$318,420$89,732$408,152
Eileen BirchPediatric DirectorFT$316,034$25,649$341,683
Amy JohnsonChief Development OfficerFT$192,393$19,473$211,866
Naomi EmmettChief Financial Officer/chief Business OfficerFT$173,506$17,813$191,319
Naomi EmmettChief Financial Officer/chief Busine-$173,506$17,813$191,319
David BirchScientific DirectorPT$160,429$17,868$178,297
Natalie GilbertFinance DirectorFT$132,334$16,492$148,826
Cindy BaillieOperations ManagerFT$128,042$16,259$144,301
Srinivasa SripathiLab DirectorFT$121,449$15,938$137,387
Kristen LockeClinical Trials ManagerFT$121,242$15,894$137,136

Board Members and Trustees

NameTitle
Louis GrabowskyChair
Alex M CenaDirector
Diane BoddyDirector
James H Merritt MdDirector
Laurie Dotter CPADirector
Lori Dao MdDirector
Mickey MunirDirector
Rajiv Anand MdDirector
Rand Spencer MdDirector
Richard Schaar PhdDirector
Richard a MassmanDirector
Therese RourkDirector
Tia S TomlinDirector
William L Hutton MdDirector
Steven EisnaugleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunwest Communications INCPublic Relations/marketing4851 LBJ FREEWAY SUITE 1200, Dallas, TX 75244$230,979
Texas Retina AssociatesMedical Services9600 N CENTRAL EXPY SUITE 100, Dallas, TX 75231$221,661
Revenue and Support

Revenue Composition

Contributions and Grants
$8,055,288
Program Service Revenue
$0
Investment Income
$308,090
Other Revenue
$-860
All Other Contributions
$5,992,310
Change in Net Assets
$324,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,475,298
Revenue Not Reported on Financial Statements
$-112,780
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-112,780
Total Revenue per Audited Statements
$8,475,298
Total Revenue per Form 990
$8,362,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,661,294
Other Expenses$2,571,380
Grants and Similar Amounts Paid$805,000
Total Fundraising Expense$787,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,798,866$399,294$304,361$2,502,521
Current Officers, Directors, Trustees, and Key Employees$1,251,182$243,772$61,465$1,556,419
Grants to Domestic Orgs$805,000--$805,000
Depreciation Depletion$281,463$14,942$9,751$306,156
Office Expenses$166,446$55,892$46,580$268,918
Payroll Taxes$191,108$44,418$23,705$259,231
Advertising$60,299-$188,044$248,343
Fees for Services Other$157,417$37,895$46,011$241,323
Other Employee Benefits$172,170$36,914$23,004$232,088
Occupancy$170,114$14,145$13,143$197,402
Pension Plan Contributions$69,666$27,121$14,248$111,035
Insurance$55,108$24,635$8,855$88,598
Travel$70,319$4,355$7,408$82,082
Information Technology$56,767$11,319$9,347$77,433
Fees for Services Accounting-$56,962-$56,962
Fees for Services Legal$39,111$3,152-$42,263
Interest$16,849$1,401$1,302$19,552
Other Expenses$5,182$23,926$13,182$18,364
Total Functional Expenses$6,249,808$1,000,143$787,723$8,037,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,150,454
Expenses per Audited Statements$8,037,674
Total Expenses per Form 990$8,037,674
Expenses Not Reported on Form 990$112,780
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rfsw Endowment IncDallas, TX501(c)(3)General Funding$805,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,680
Fundraising Gross Income$44,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Visionary Luncheon$831,160$44,400$112,780$-68,380
Total Events$831,160$44,400$120,680$-76,280
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 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

“Form 990 is reviewed by members of the finance and audit committee prior to filing.”

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

“Conflicts of interest are addressed in the board meetings. Members must sign the conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The compensation committee meets every year and evaluates and approves the compensation of the key employees. A part of this process includes comparing them to other institutions like the retina foundation of the southwest.”

Form 990, Part VI, Section C, Line 19

“The foundation's documents are available at www.guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
Retina Foundation of the Southwest
EIN
51-0151514
Phone
2143633911
Address
PO BOX 824189, DALLAS, TX 75382-4189

Signing Officer

Name
Naomi Emmett
Title
Chief Financial & Business Officer
Phone
2143633911
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Emmett
Formed
1975
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
21

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Sara Burkhart
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the oversight or selection process of the independent accountant in the past year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has been recognized by the internal revenue service as a nonprofit corporation exempt from federal income tax on its income, under section 501(c)(3) of the internal revenue code. The foundation follows the provisions of asc 740-10, income taxes, related to unrecognized tax positions. The foundation recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities, based on the technical merits of the positions. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The foundation does not believe there are any material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended december 31, 2024 and 2023, there were no interest or penalties recorded or included in the financial statements. The foundation is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The foundation's informational returns are generally subject to examination for three years after the later of the due date or date of filing. As a result, the foundation is no longer subject to income tax examinations by tax authorities for years prior to 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses for fundraising event -112,780.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising event 112,780.”

Raw XML AppendixShowing 400 of 811 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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