Civic Intelligence

Dean Mcgee Eye Institute

990 • Fiscal year 2012 • EIN 73-6109395

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 23, 2013

Organization ProfileWWW.DMEI.ORG

View Organization Page

608 Stanton L Young Blvd73104
Siviq Scores

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

Liabilities / Assets

30th percentile

0.16x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets30th percentile

Assets

Up

$54,822,551

Up $1,896,056 (+3.6%) from 2011

Net Assets

Up

$46,298,674

Up $3,202,245 (+7.4%) from 2011

Liabilities

Down

$8,523,877

Down $1,306,189 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,858,512

Up $3,116,591 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60M$40M$20M$0Assets 2010: $43,295,869Liabilities 2010: $8,899,933Net Assets 2010: $34,395,9362010Assets 2011: $52,926,495Liabilities 2011: $9,830,066Net Assets 2011: $43,096,4292011Assets 2012: $54,822,551Liabilities 2012: $8,523,877Net Assets 2012: $46,298,6742012Assets 2013: $56,951,012Liabilities 2013: $11,570,495Net Assets 2013: $45,380,5172013Assets 2015: $55,915,626Liabilities 2015: $12,221,438Net Assets 2015: $43,694,1882015Assets 2016: $54,105,101Liabilities 2016: $12,710,079Net Assets 2016: $41,395,0222016Assets 2017: $52,369,351Liabilities 2017: $11,197,675Net Assets 2017: $41,171,6762017Assets 2018: $51,483,755Liabilities 2018: $11,123,869Net Assets 2018: $40,359,8862018Assets 2019: $50,147,987Liabilities 2019: $11,056,863Net Assets 2019: $39,091,1242019Assets 2020: $54,603,133Liabilities 2020: $16,707,974Net Assets 2020: $37,895,1592020Assets 2021: $52,380,572Liabilities 2021: $12,825,310Net Assets 2021: $39,555,2622021Assets 2022: $49,295,030Liabilities 2022: $9,129,691Net Assets 2022: $40,165,3392022Assets 2023: $50,617,136Liabilities 2023: $12,059,414Net Assets 2023: $38,557,7222023Assets 2024: $55,367,813Liabilities 2024: $25,658,759Net Assets 2024: $29,709,0542024

Highlighted filing

2012

Assets$54,822,551
Liabilities$8,523,877
Net Assets$46,298,674
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $28,622,1852010Expenses 2011: $28,741,9212011Expenses 2012: $31,858,5122012Expenses 2013: $35,431,8752013Revenue 2015: $37,886,296Expenses 2015: $38,386,442Net Income 2015: -$500,1462015Revenue 2016: $37,975,524Expenses 2016: $39,980,582Net Income 2016: -$2,005,0582016Revenue 2017: $40,553,127Expenses 2017: $40,787,524Net Income 2017: -$234,3972017Revenue 2018: $53,178,118Expenses 2018: $52,590,713Net Income 2018: $587,4052018Revenue 2019: $52,222,184Expenses 2019: $52,994,510Net Income 2019: -$772,3262019Revenue 2020: $49,025,501Expenses 2020: $49,757,752Net Income 2020: -$732,2512020Revenue 2021: $54,739,557Expenses 2021: $53,079,454Net Income 2021: $1,660,1032021Revenue 2022: $61,673,106Expenses 2022: $61,063,029Net Income 2022: $610,0772022Revenue 2023: $65,752,193Expenses 2023: $67,359,810Net Income 2023: -$1,607,6172023Revenue 2024: $57,365,664Expenses 2024: $66,214,332Net Income 2024: -$8,848,6682024

Highlighted filing

2012

Revenue-
Expenses$31,858,512
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 23, 2013
Return Version
2011v1.5
Gross Receipts
$35,556,183
Mission and Program Overview

Mission

The dean mcgee eye institute is dedicated to serving all oklahomans and the global community through excellence and leadership in patient care, education and vision research.

Major Activities

Activity 2
Provided vivarium, pathology, and microscopy laboratory services to national institute of health (nih) funded principal investigators.
Filing and Contact Details

Filer

EIN
73-6109395
Raw XML AppendixShowing 400 of 639 raw XML fields

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IRS990ScheduleD/Equipment/Depreciation012621947
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis015178603
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATED THEIR TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THEY ARE 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0245958
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0245958
IRS990ScheduleD/OtherLandBuildings/BookValue0359041
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0359041
IRS990ScheduleD/OtherLiabilities/Amount03000000
IRS990ScheduleD/OtherLiabilities/Amount1462550
IRS990ScheduleD/OtherLiabilities/Description0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilities/Description1MINORITY INTEREST
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts03462550
IRS990ScheduleD/TotalOfBookValueLandBuildings043934518
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees04
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees14
IRS990ScheduleF/AcctsActvsOutUSTable/Region0CHINA
IRS990ScheduleF/AcctsActvsOutUSTable/Region1AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0TRAINING - CATARACT
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1TRAINING - CATARACT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,822,551
Liabilities
$8,523,877
Net assets
$46,298,674
Revenue
-
Expenses
$31,858,512
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$25.7$29.7$57.4$66.2$8.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$12.1$38.6$65.8$67.4$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$9.13$40.2$61.7$61.1$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$12.8$39.6$54.7$53.1$1.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$16.7$37.9$49.0$49.8$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$11.1$39.1$52.2$53.0$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$11.1$40.4$53.2$52.6$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$11.2$41.2$40.6$40.8$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$12.7$41.4$38.0$40.0$2.01
2015Detailed filing. Detailed filing data is available for this year.$55.9$12.2$43.7$37.9$38.4$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$11.6$45.4$35.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$8.52$46.3$31.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$9.83$43.1$28.7
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$8.90$34.4$28.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits