Civic Intelligence

Ocular Surface Research & Education Foundation Inc

990EZ • Fiscal year 2012 • EIN 65-0899151

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization ProfileWWW.OSREF.ORG
7000 SW 97th AvenueRoom/Suite 21233173
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

222%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,754

Down $71,898 (-46%) from 2011

Net Assets

$82,754

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$32,344

Down $45,658 (-343%) from 2011

Expenses

Down

$39,554

Down $43,954 (-53%) from 2011

Net Income

Down

-$71,898

Down $1,704 (-2.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $154,652Liabilities 2011: $02011Assets 2012: $82,754Net Assets 2012: $82,7542012Assets 2013: $41,198Liabilities 2013: $61Net Assets 2013: $41,1372013Assets 2014: $50,035Net Assets 2014: $50,0352014Assets 2015: $47,483Liabilities 2015: $16,000Net Assets 2015: $31,4832015Assets 2016: $61,421Liabilities 2016: $6,000Net Assets 2016: $55,4212016Assets 2017: $60,646Liabilities 2017: $6,000Net Assets 2017: $54,6462017Assets 2021: $28,798Liabilities 2021: $0Net Assets 2021: $28,7982021Assets 2022: $28,522Liabilities 2022: $0Net Assets 2022: $28,5222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$82,754
Liabilities-
Net Assets$82,754
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $13,314Expenses 2011: $83,508Net Income 2011: -$70,1942011Revenue 2012: -$32,344Expenses 2012: $39,554Net Income 2012: -$71,8982012Revenue 2013: $5,508Expenses 2013: $47,125Net Income 2013: -$41,6172013Revenue 2014: $34,500Expenses 2014: $25,602Net Income 2014: $8,8982014Revenue 2015: $35,800Expenses 2015: $54,352Net Income 2015: -$18,5522015Revenue 2016: $32,700Expenses 2016: $8,762Net Income 2016: $23,9382016Revenue 2017: $21,000Expenses 2017: $21,775Net Income 2017: -$7752017Revenue 2021: $109,800Expenses 2021: $76,768Net Income 2021: $33,0322021Revenue 2022: $66,043Expenses 2022: $66,319Net Income 2022: -$2762022Revenue 2023: $53,308Expenses 2023: $81,830Net Income 2023: -$28,5222023

Highlighted filing

2012

Revenue-$32,344
Expenses$39,554
Net Income-$71,898
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Medical research in ocular surface treatments

Filing and Contact Details

Filer

EIN
65-0899151
Raw XML Appendix159 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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CompensationExplanation/Compensation/PersonName4DR ALICE SHEN
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CompensationExplanation/Compensation/PersonName6DR KAZUO TSUBOTA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AMY H TSENGCPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR & P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER/SE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0181
IRS990EZ/OtherAssetsTotal/EOY0109
IRS990EZ/OtherExpensesTotal01803
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEDICAL RESEARCH IN OCULAR SURFACE TREATMENTS
IRS990EZ/PrintingPublicationsPostage05317
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012 THE OCULAR SURFACE RESEARCH AND EDUCATION FOUNDATION SPONSORED TWO FELLOWSHIPS AND HOSTED SEVEN VISITORS WHOSE LENGTH OF VISIT VARIED FROM THREE DAYS TO ELEVEN MONTHS. DURING THAT TIME BOTH FELLOWS COLLABORATED ON A TOTAL OF FOUR PAPERS WHICH WERE PUBLISHED IN THE PERIODICALS - 1.)JOURNAL OF BIOLOGICAL CHEMISTRY, 2.)OPHTHALMOLOGY AND 3.)INVESTIGATIVE OPHTHALMOLOGY AND VISUAL SCIENCE. VARIOUS FUNCTIONS AND LECTURES WERE ATTENDED DURING THE YEAR. BOTH FELLOWS PRESENTED THEIR FINDINGS AT THE I.O.S.S. MEETING AND SUBMITTED POSTERS AT THE A.R.V.O. MEETING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030334
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037196
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107000 SW 97 AVEUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 212
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03054124430
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IRS990EZ/TotalProgramServiceExpenses037196
IRS990EZ/TotalRevenue0-32344
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OSREF.ORG
IRS990ScheduleA/HospitalNameAndAddress/City0MIAMI
IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine10BAPTIST HOSPITAL SYSTEMS MEMORIAL HOSPITAL
IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine20BAPTIST HOSPITAL SYSTEMS/ MEMORIAL HOSPITAL
IRS990ScheduleA/HospitalNameAndAddress/State0FL
IRS990ScheduleA/MedicalResearchOrg170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation030,334 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1MEDICAL RESEARCH NON-INVESTMENT DEPRECIATION 72 EXPENSES PROFESSIONAL MEETING REG 280 BANK CHARGES 75 FILING FEES 61 WEBSITE HOSTING 900 PROFESSIONAL DUES 100 OTHER TAXES & LICENSES 75 LAB TESTS 240 TOTAL 1,803
IRS990ScheduleO/GeneralExplanation/Explanation2LAB EQUIPMENT 8,660 8,660 LESS ACCUMULATED DEPRECIATION 8,479 8,551 COMPUTER EQUIPMENT 2,580 2,580 LESS ACCUMULATED DEPRECIATION 2,580 2,580 FURNITURE & FIXTURES 2,945 2,945 LESS ACCUMULATED DEPRECIATION 2,945 2,945 TOTAL 181 109
IRS990ScheduleO/GeneralExplanation/Explanation3IN 2012 THE OCULAR SURFACE RESEARCH AND EDUCATION FOUNDATION SPONSORED TWO FELLOWSHIPS AND HOSTED SEVEN VISITORS WHOSE LENGTH OF VISIT VARIED FROM THREE DAYS TO ELEVEN MONTHS. DURING THAT TIME BOTH FELLOWS COLLABORATED ON A TOTAL OF FOUR PAPERS WHICH WERE PUBLISHED IN THE PERIODICALS - 1.)JOURNAL OF BIOLOGICAL CHEMISTRY, 2.)OPHTHALMOLOGY AND 3.)INVESTIGATIVE OPHTHALMOLOGY AND VISUAL SCIENCE. VARIOUS FUNCTIONS AND LECTURES WERE ATTENDED DURING THE YEAR. BOTH FELLOWS PRESENTED THEIR FINDINGS AT THE I.O.S.S. MEETING AND SUBMITTED POSTERS AT THE A.R.V.O. MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/EIN0650899151
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ReturnHeader/Preparer/Name0STEVEN A YOUNG CPA
ReturnHeader/Preparer/Phone03052791288
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T08:28:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,754
Liabilities
-
Net assets
$82,754
Revenue
-$32,344
Expenses
$39,554
Net income
-$71,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.82$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.66$0.66$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.10$0.77$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.33$0.09$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.31$0.36$0.54$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.35$0.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.06$0.47$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.32$0.40$0.72
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$0.13$0.84$0.70