Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Ocular Surface Research & Education Foundation Inc
990EZ • Fiscal year 2017 • EIN 65-0899151
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$60,646
Down $775 (-1.3%) from 2016
Net Assets
Down$54,646
Down $775 (-1.4%) from 2016
Liabilities
Flat$6,000
Flat from 2016
Revenue And Expenses
Revenue
Down$21,000
Down $11,700 (-36%) from 2016
Expenses
Up$21,775
Up $13,013 (+149%) from 2016
Net Income
Down-$775
Down $24,713 (-103%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $21,000
Mission and Program Overview
Mission
Medical research in ocular surface treatments
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING 2017 THE OCULAR SURFACE RESEARCH AND EDUCATION FOUNDATION SUPPORTED THE TRAVEL AND HOTEL EXPENSES OF WHITNEY (HETHORN) TESTA WHERE SHE ATTENDED THE ARVO AND AAO CONFERENCES. WHITNEY WAS A RESEARCH ASSOCIATE INVOLVED IN CLINICAL WORK AND DATA ANALYSIS. HER WORK LED TO THE PUBLICATION OF TWO PAPERS IN THE PEER REVIEWED LITERATURE (BRITISH JOURNAL OF OPHTHALMOLOGY AND CORNEA). SHE ALSO DISPLAYED AND DISCUSSED HER WORK AT THE 2017 ARVO AND AAO MEETINGS WITH POSTER PRESENTATIONS ON GROWTH OF MEIBOMIAN GLAND TISSUE. | - | $19,657 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR STEVEN MASKIN | Director | - | $3,000 | - | $3,000 |
| DR BILLY YEH | Director & P | - | $0 | - | - |
| DR SCHEFFER TSENG | Director | - | $0 | - | - |
| DR TUNG-TIEN SUN | Director | - | $0 | - | - |
| DR ALICE SHEN | Director | - | $0 | - | - |
| DR VK RAJU | Director | - | $0 | - | - |
| DR KAZUO TSUBOTA | Director | - | $0 | - | - |
| AMY H TSENGCPA | Treasurer/Se | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ocular Surface Research & Education
- EIN
- 65-0899151
- Phone
- 3054125509
- Address
- 7235 CORPORATE CENTER DR SUITE C, MIAMI, FL 33126
Signing Officer
- Name
- Amy H Tsengcpa
- Title
- Treasurer/sec
- Phone
- 3054125509
- Signed
- 2018-08-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Freund Katz Goldston Young & Co Pa
- Address
- 10729 SW 104TH STREET, MIAMI, FL 33176
- Preparer
- Steven a Young CPA
- Phone
- 3052791288
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Medical research non-investment depreciation 2,731 expenses bank charges 307 office supplies 36 conference travel 5,440 accreditation fee 75 filing fees 61 supplies 1,530 maintenance 3,245 total 13,425”
Form 990-ez, Part II, Line 24
“Lab equipment 46,901 46,901 less accumulated depreciation 31,878 34,609 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 15,023 12,292”
Form 990-ez, Part II, Line 26
“Loans from officers 6,000 6,000”
Form 990-ez, Part III, Line 28
“During 2017 the ocular surface research and education foundation supported the travel and hotel expenses of whitney (hethorn) testa where she attended the arvo and aao conferences. Whitney was a research associate involved in clinical work and data analysis. Her work led to the publication of two papers in the peer reviewed literature (british journal of ophthalmology and cornea). She also displayed and discussed her work at the 2017 arvo and aao meetings with poster presentations on growth of meibomian gland tissue.”
Raw XML Appendix155 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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY H TSENG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3054124430 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7235 CORPORATE CENTER DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE C |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46398 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48354 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -775 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61421 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60646 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 6000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55421 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54646 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55421 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54646 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR BILLY YEH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR SCHEFFER TSENG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR STEVEN MASKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR TUNG-TIEN SUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR ALICE SHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DR VK RAJU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DR KAZUO TSUBOTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMY H TSENGCPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR & P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER/SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15023 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12292 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13425 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MEDICAL RESEARCH IN OCULAR SURFACE TREATMENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2017 THE OCULAR SURFACE RESEARCH AND EDUCATION FOUNDATION SUPPORTED THE TRAVEL AND HOTEL EXPENSES OF WHITNEY (HETHORN) TESTA WHERE SHE ATTENDED THE ARVO AND AAO CONFERENCES. WHITNEY WAS A RESEARCH ASSOCIATE INVOLVED IN CLINICAL WORK AND DATA ANALYSIS. HER WORK LED TO THE PUBLICATION OF TWO PAPERS IN THE PEER REVIEWED LITERATURE (BRITISH JOURNAL OF OPHTHALMOLOGY AND CORNEA). SHE ALSO DISPLAYED AND DISCUSSED HER WORK AT THE 2017 ARVO AND AAO MEETINGS WITH POSTER PRESENTATIONS ON GROWTH OF MEIBOMIAN GLAND TISSUE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19657 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21775 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19657 |
| IRS990EZ/TotalRevenueAmt | 0 | 21000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OSREF.ORG |
| IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm | 0 | MIAMI |
| IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BAPTIST HOSPITAL SYSTEMS MEMORIAL HOSPITAL |
| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | BAPTIST HOSPITAL SYSTEMS/ MEMORIAL HOSPITAL |
| IRS990ScheduleA/MedicalResearchOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | TISSUETECH INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 16000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | LENDER OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEDICAL RESEARCH NON-INVESTMENT DEPRECIATION 2,731 EXPENSES BANK CHARGES 307 OFFICE SUPPLIES 36 CONFERENCE TRAVEL 5,440 ACCREDITATION FEE 75 FILING FEES 61 SUPPLIES 1,530 MAINTENANCE 3,245 TOTAL 13,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LAB EQUIPMENT 46,901 46,901 LESS ACCUMULATED DEPRECIATION 31,878 34,609 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 15,023 12,292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS FROM OFFICERS 6,000 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING 2017 THE OCULAR SURFACE RESEARCH AND EDUCATION FOUNDATION SUPPORTED THE TRAVEL AND HOTEL EXPENSES OF WHITNEY (HETHORN) TESTA WHERE SHE ATTENDED THE ARVO AND AAO CONFERENCES. WHITNEY WAS A RESEARCH ASSOCIATE INVOLVED IN CLINICAL WORK AND DATA ANALYSIS. HER WORK LED TO THE PUBLICATION OF TWO PAPERS IN THE PEER REVIEWED LITERATURE (BRITISH JOURNAL OF OPHTHALMOLOGY AND CORNEA). SHE ALSO DISPLAYED AND DISCUSSED HER WORK AT THE 2017 ARVO AND AAO MEETINGS WITH POSTER PRESENTATIONS ON GROWTH OF MEIBOMIAN GLAND TISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY H TSENGCPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/SEC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3054125509 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCULAR SURFACE RESEARCH & EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCUL |
| ReturnHeader/Filer/EIN | 0 | 650899151 |
| ReturnHeader/Filer/PhoneNum | 0 | 3054125509 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7235 CORPORATE CENTER DR SUITE C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33126 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AB0C0FF204364A4115828957D4BFF52202B39027 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AB0C0FF204364A4115828957D4BFF52202B39027 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.47.42.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:26:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592005908 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FREUND KATZ GOLDSTON YOUNG & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10729 SW 104TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33176 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3052791288 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN A YOUNG CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-12T10:26:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,646
- Liabilities
- $6,000
- Net assets
- $54,646
- Revenue
- $21,000
- Expenses
- $21,775
- Net income
- -$775