Civic Intelligence

Ophthalmology Foundation

990 • Fiscal year 2022 • EIN 85-2967452

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileOPHTHALMOLOGYFOUNDATION.ORG

View Organization Page

2261 Market Street 445San Francisco, CA 94114

(415) 651-2723

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$109,555

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

85%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,679,994

Up $255,484 (+11%) from 2021

Net Assets

Up

$2,647,851

Up $249,707 (+10%) from 2021

Liabilities

Up

$32,143

Up $5,777 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Up

$1,398,274

Up $641,203 (+85%) from 2021

Expenses

Up

$1,075,274

Up $462,809 (+76%) from 2021

Net Income

Up

$323,000

Up $178,394 (+123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $61,322Liabilities 2020: $680Net Assets 2020: $60,6422020Assets 2021: $2,424,510Liabilities 2021: $26,366Net Assets 2021: $2,398,1442021Assets 2022: $2,679,994Liabilities 2022: $32,143Net Assets 2022: $2,647,8512022Assets 2023: $2,426,065Liabilities 2023: $287,139Net Assets 2023: $2,138,9262023Assets 2024: $2,167,889Liabilities 2024: $310,091Net Assets 2024: $1,857,7982024

Highlighted filing

2022

Assets$2,679,994
Liabilities$32,143
Net Assets$2,647,851
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $125,500Expenses 2020: $64,858Net Income 2020: $60,6422020Revenue 2021: $757,071Expenses 2021: $612,465Net Income 2021: $144,6062021Revenue 2022: $1,398,274Expenses 2022: $1,075,274Net Income 2022: $323,0002022Revenue 2023: $708,305Expenses 2023: $924,362Net Income 2023: -$216,0572023Revenue 2024: $651,902Expenses 2024: $1,115,274Net Income 2024: -$463,3722024

Highlighted filing

2022

Revenue$1,398,274
Expenses$1,075,274
Net Income$323,000
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,398,274
Mission and Program Overview

Mission

The ophthalmology foundation works with eye care professionals, societies and organizations to enhance and provide ophthalmic education, with special focus on low-resource and underserved countries. The organization commits to strengthening ophthalmic education, with the ultimate goal of improving eyecare and advancing the preservation and restoration of vision for all.

SEE PART III LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,596,918$1,602,447▲ $5,529
Cash and Non-Interest-Bearing Accounts$413,344$601,810▲ $188,466
Pledges and Grants Receivable$354,982$460,533▲ $105,551
Land, Buildings, and Equipment, Net$16,739$9,596▼ $7,143
Prepaid Expenses and Deferred Charges$41,472$5,608▼ $35,864
Savings and Temporary Cash Investments$1,055$0▼ $1,055
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,424,510$2,679,994▲ $255,484
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,366$24,268▼ $2,098
Deferred Revenue$0$7,875▲ $7,875
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,366$32,143▲ $5,777
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,242,907$1,649,816▲ $406,909
Net Assets Without Donor Restrictions$1,155,237$998,035▼ $157,202
Total Net Assets Fund Balance$2,398,144$2,647,851▲ $249,707
Total Liabilities and Net Assets / Fund Balance$2,424,510$2,679,994▲ $255,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,596$11,834$21,430
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine R GrahamExecutive DirectorFT$101,557$7,998$109,555

Board Members and Trustees

NameTitle
David Ei Pyott MdhcPresident
James V MazzoVice President
Akira KurokawaDirector
Alice R Mcpherson MdDirector
Ana Gabriela Palis MdDirector
Andrew Ihan ChangDirector
Eduardo C Alfonso MdDirector
Eduardo P Mayorga MdDirector
F Michael BallDirector
Henry Ebong Nkumbe Md Mmed MscDirector
Hugh R Taylor Ac MdDirector
Jag DosanjhDirector
Jean-frederic ChibretDirector
Julia a Haller MdDirector
Karl C Golnik Md MedDirector
Kgaogelo Edward Moleke Legodi MdDirector
M Babar Qureshi Md Bmbch MscDirector
Matthew Burton Phd FmedsciDirector
Paul P Lee Md JdDirector
Peter J Mcdonnell MdDirector
Rd Ravindran Ms DoDirector
Rubens Belfort Jr Md Phd MbaDirector
Shervin KorangyDirector
Shigeru Kinoshita Md PhdDirector
Sir Peng T Khaw Md PhdDirector
Thomas W BurnsDirector
Tien Yin Wong Md PhdDirector
Timothy CloverDirector
Wanjiku Mathenge Md Msc PhdDirector
Warren FoustDirector
Wei He Md Phd EmbaDirector
Filomena Ribeiro Md Phd FeboDirector (from May 2022)
Beatrice Cochener-lamard Md PhdDirector (to Mar 2022)
Berthold Seitz Md Ml FeboFellowships Director
Bruce E Spivey Md Ms MedSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,090
Program Service Revenue
$0
Investment Income
$53,184
Other Revenue
$0
All Other Contributions
$1,345,090
Change in Net Assets
$323,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,386,400
Revenue Not Reported on Financial Statements
$11,874
Revenue Not Reported on Form 990
$-73,293
Total Revenue per Audited Statements
$1,313,107
Total Revenue per Form 990
$1,398,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$556,139
Salaries, Compensation, and Employee Benefits$299,530
Other Expenses$219,605
Total Fundraising Expense$19,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$446,139--$446,139
Other Salaries and Wages$159,344$8,849$5,316$173,509
Grants to Domestic Individuals$110,000--$110,000
Current Officers, Directors, Trustees, and Key Employees$87,645$13,699$8,211$109,555
Fees for Services Other$36,693$2,163$112$38,968
Office Expenses$35,430$1,428$834$37,692
Fees for Services Accounting-$36,788-$36,788
Conferences and Meetings$28,447$4,178$2,507$35,132
Travel$23,654$724$434$24,812
Information Technology$21,542$746$405$22,693
Payroll Taxes$10,699$1,671$1,003$13,373
Fees for Service Investment Mgmnt Fees-$11,874-$11,874
Depreciation Depletion-$7,143-$7,143
Pension Plan Contributions$1,577$246$148$1,971
Insurance-$1,886-$1,886
Other Employee Benefits$937$115$70$1,122
Other Expenses$657$103$62$822
Fees for Services Legal$664$135-$799
Total Functional Expenses$964,324$91,833$19,117$1,075,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,075,274
Expenses per Audited Statements$1,063,400
Total Expenses per Audited Statements$1,063,400
Expenses Not Reported on Financial Statements$11,874
International Activity

International Summary

Offices
0
Spending
$446,139

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesEducation Program0-$172,768
South AsiaProgram ServicesFellowship0-$124,500
Europe (Including Iceland and Greenland)Program ServicesFellowship0-$124,371
East Asia and the PacificProgram ServicesFellowship0-$12,000
Middle East and North AfricaProgram ServicesFellowship0-$10,000
Sub-Saharan AfricaProgram ServicesFellowship0-$2,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
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 A, LINE 2:

“Directors eduardo mayorga and ana gabriela palis are spouses.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The form 990 is prepared by an independent cpa firm and reviewed by senior management. The board officers review the form 990 prior to filing.”

FORM 990, PART VI, SECTION C, LINE 19:

“The foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The foundation monitors compliance by having each board member sign the policy annually in case there is anything new to disclose.”

Filing and Contact Details

Filer

Filer Name
Ophthalmology Foundation
EIN
85-2967452
In Care Of
% THE ORGANIZATION
Phone
4156512723
Address
2261 MARKET STREET 445, SAN FRANCISCO, CA 94114

Signing Officer

Name
Bruce E Spivey
Title
Secretary-treasurer
Phone
4156512723
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce E Spivey
Formed
2020
Legal Domicile
De
Voting Board Members
34
Independent Board Members
34
Employees
2
Volunteers
129

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Preparer
Michael J Devlin CPA
Phone
3017705500
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IRS990/Desc0THE EDUCATION CONSORTIUM PROGRAM PROVIDES OPHTHALMIC EDUCATORS AROUND THE WORLD WITH THE EDUCATIONAL TOOLS, TECHNIQUES, AND RESOURCES REQUIRED TO OPTIMALLY TRAIN AND IMPROVE OPHTHALMOLOGIST'S SKILLS AND THE EYE CARE THEIR PATIENTS RECEIVE. OPTHALMIC EDUCATORS VOLUNTEER THEIR SERVICES AS CONTENT EXPERTS TO PROMOTE AND DEVELOP SYMPOSIUMS, WORKSHOPS, COURSES, AND OTHER TEACHING INTERVENTIONS. THE EDUCATION PROGRAM OFFERS ONLINE COURSES, INCLUDING TEACHING SKILLS FOR OPHTHALMIC EDUCATORS, LEADERS IN EDUCATION PROGRAM, MENTORSHIP PROGRAMS, CONTINUING PROFESSIONAL DEVELOPMENT SUPPORT, EDUCATOR SESSIONS AT OPHTHALMIC MEETINGS AND TOOLS FOR TEACHING.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,679,994
Liabilities
$32,143
Net assets
$2,647,851
Revenue
$1,398,274
Expenses
$1,075,274
Net income
$323,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.31$1.86$0.65$1.12$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.29$2.14$0.71$0.92$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.03$2.65$1.40$1.08$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.03$2.40$0.76$0.61$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.06$0.06