Civic Intelligence

Dean Mcgee Eye Institute Foundation

990 • Fiscal year 2012 • EIN 73-1396478

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 11, 2013

Organization ProfileWWW.DMEI.ORG
608 Stanton L Young Blvd73104
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $25M-$50M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$30,040,070

Up $1,464,335 (+5.1%) from 2011

Net Assets

Up

$30,040,070

Up $1,469,415 (+5.1%) from 2011

Liabilities

Down

$0

Down $5,080 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,746,077

Up $1,761,362 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2010: $25,767,293Liabilities 2010: $258,094Net Assets 2010: $25,509,1992010Assets 2011: $28,575,735Liabilities 2011: $5,080Net Assets 2011: $28,570,6552011Assets 2012: $30,040,070Liabilities 2012: $0Net Assets 2012: $30,040,0702012Assets 2013: $31,816,642Liabilities 2013: $0Net Assets 2013: $31,816,6422013Assets 2014: $36,745,323Liabilities 2014: $1,776Net Assets 2014: $36,743,5472014Assets 2015: $35,372,257Liabilities 2015: $2,705Net Assets 2015: $35,369,5522015Assets 2016: $34,928,600Liabilities 2016: $0Net Assets 2016: $34,928,6002016Assets 2017: $39,927,719Liabilities 2017: $0Net Assets 2017: $39,927,7192017Assets 2018: $42,754,941Liabilities 2018: $0Net Assets 2018: $42,754,9412018Assets 2019: $41,338,164Liabilities 2019: $0Net Assets 2019: $41,338,1642019Assets 2020: $44,369,744Liabilities 2020: $0Net Assets 2020: $44,369,7442020Assets 2021: $54,326,324Liabilities 2021: $0Net Assets 2021: $54,326,3242021Assets 2022: $48,617,084Liabilities 2022: $0Net Assets 2022: $48,617,0842022Assets 2023: $48,803,265Liabilities 2023: $0Net Assets 2023: $48,803,2652023Assets 2024: $54,044,548Liabilities 2024: $0Net Assets 2024: $54,044,5482024

Highlighted filing

2012

Assets$30,040,070
Liabilities$0
Net Assets$30,040,070
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,947,7532010Revenue 2011: $8,254,315Expenses 2011: $4,984,715Net Income 2011: $3,269,6002011Expenses 2012: $6,746,0772012Expenses 2013: $3,636,7492013Revenue 2014: $4,911,278Expenses 2014: $3,453,706Net Income 2014: $1,457,5722014Revenue 2015: $2,265,123Expenses 2015: $3,161,469Net Income 2015: -$896,3462015Revenue 2016: $1,729,709Expenses 2016: $2,369,248Net Income 2016: -$639,5392016Revenue 2017: $5,325,569Expenses 2017: $2,984,033Net Income 2017: $2,341,5362017Revenue 2018: $6,506,782Expenses 2018: $4,233,826Net Income 2018: $2,272,9562018Revenue 2019: $3,888,176Expenses 2019: $5,876,417Net Income 2019: -$1,988,2412019Revenue 2020: $5,581,379Expenses 2020: $3,307,367Net Income 2020: $2,274,0122020Revenue 2021: $5,246,171Expenses 2021: $2,986,106Net Income 2021: $2,260,0652021Revenue 2022: $7,852,928Expenses 2022: $3,784,093Net Income 2022: $4,068,8352022Revenue 2023: $3,325,397Expenses 2023: $5,875,299Net Income 2023: -$2,549,9022023Revenue 2024: $7,248,111Expenses 2024: $5,345,752Net Income 2024: $1,902,3592024

Highlighted filing

2012

Revenue-
Expenses$6,746,077
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 11, 2013
Return Version
2011v1.5
Gross Receipts
$8,987,866
Mission and Program Overview

Mission

Created and operated to support dean mcgee eye institute in the furtherance of its mission.

Filing and Contact Details

Filer

EIN
73-1396478
Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION'S ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS WHICH ARE MANAGED AND CONTROLLED BY THE FOUNDATION AND WERE ESTABLISHED FOR RESEARCH AND EDUCATION. THE FOUNDATION ALSO HAS ONE BOARD-DESIGNATED ENDOWMENT FUND WHICH IS HELD AND MANAGED BY THE FOUNDATION AS A MAINTENANCE ENDOWMENT FUND FOR THE NEW BUILDING. THE FOUNDATION HAS A BENEFICIAL INTEREST WHICH IS HELD BY OKLAHOMA CITY COMMUNITY FOUNDATION, INC.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation2OKLAHOMA EYE FOUNDATION APPROVES CERTAIN TRANSACTIONS FOR THE ORGANIZATION. IT APPROVES SELECTION/REMOVAL OF TRUSTEES; BORROWINGS IN EXCESS OF 500,000; SALE/DISPOSITON OF ALL OR SUBSTANTIAL CORPORATE ASSETS; CONTRACTS WITH TERMS IN EXCESS OF 5 YEARS OR 500,000; SELECTION OF AUDITORS; AMENDMENT OR RESTATEMENT OF CERTIFICATE OF INCORPORATION AND BYLAWS; AND MERGERS, CONSOLIDATIONS, DISSOLUTIONS OR LIQUATION OF CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN IS MAILED TO THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5RECORDS MAY BE REQUESTED TO BE REVIEWED ON SITE OR COPIED FOR A NOMINAL CHARGE.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11608 STANTON L YOUNG BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OKLAHOMA CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1OKLAHOMA CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode073104
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode173104
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0731396476
IRS990ScheduleR/Form990ScheduleRPartII/EIN1736109395
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OK
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OK
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10OKLAHOMA EYE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11DEAN A MCGEE EYE INSTITUTE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0GOVERANCE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PAT. CARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus04
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus14
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved06202843
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10DEAN MCGEE EYE INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0Q
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY06684886
IRS990/TemporarilyRestrictedNetAssets/EOY05024796
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10608 STANTON L YOUNG BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0OKLAHOMA CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,040,070
Liabilities
$0
Net assets
$30,040,070
Revenue
-
Expenses
$6,746,077
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$0.00$54.0$7.25$5.35$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$0.00$48.8$3.33$5.88$2.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$0.00$48.6$7.85$3.78$4.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$0.00$54.3$5.25$2.99$2.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$0.00$44.4$5.58$3.31$2.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.00$41.3$3.89$5.88$1.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$0.00$42.8$6.51$4.23$2.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.00$39.9$5.33$2.98$2.34
2016Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$1.73$2.37$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.00$35.4$2.27$3.16$0.90
2014Summary only. Only limited summary data is available for this year.$36.7$0.00$36.7$4.91$3.45$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.00$31.8$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$0.00$30.0$6.75
2011Summary only. Only limited summary data is available for this year.$28.6$0.01$28.6$8.25$4.98$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.26$25.5$7.95