Civic Intelligence

Glaucoma Research Foundation

990 • Fiscal year 2016 • EIN 94-2495035

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization Profilewww.glaucoma.org
251 Post Street Ste 600San Francisco, CA 94108

(415) 986-3162

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,683,140

Up $44,363 (+0.5%) from 2015

Net Assets

Down

$8,231,122

Down $197,268 (-2.3%) from 2015

Liabilities

Up

$1,452,018

Up $241,631 (+20%) from 2015

Revenue And Expenses

Revenue

Up

$4,081,453

Up $300,130 (+7.9%) from 2015

Expenses

Up

$3,820,169

Up $197,062 (+5.4%) from 2015

Net Income

Up

$261,284

Up $103,068 (+65%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $5,540,004Liabilities 2012: $562,630Net Assets 2012: $4,977,3742012Assets 2013: $7,718,628Liabilities 2013: $842,937Net Assets 2013: $6,875,6912013Assets 2014: $9,353,669Liabilities 2014: $1,081,569Net Assets 2014: $8,272,1002014Assets 2015: $9,638,777Liabilities 2015: $1,210,387Net Assets 2015: $8,428,3902015Assets 2016: $9,683,140Liabilities 2016: $1,452,018Net Assets 2016: $8,231,1222016Assets 2017: $10,590,708Liabilities 2017: $953,992Net Assets 2017: $9,636,7162017Assets 2018: $11,586,601Liabilities 2018: $575,290Net Assets 2018: $11,011,3112018Assets 2019: $10,976,910Liabilities 2019: $728,352Net Assets 2019: $10,248,5582019Assets 2020: $12,305,821Liabilities 2020: $1,118,274Net Assets 2020: $11,187,5472020Assets 2021: $13,366,326Liabilities 2021: $1,305,959Net Assets 2021: $12,060,3672021Assets 2022: $13,065,899Liabilities 2022: $944,864Net Assets 2022: $12,121,0352022Assets 2023: $14,426,054Liabilities 2023: $1,531,113Net Assets 2023: $12,894,9412023Assets 2024: $14,638,577Liabilities 2024: $1,104,655Net Assets 2024: $13,533,9222024Assets 2025: $16,545,749Liabilities 2025: $1,459,454Net Assets 2025: $15,086,2952025

Highlighted filing

2016

Assets$9,683,140
Liabilities$1,452,018
Net Assets$8,231,122
Open 2016 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $3,404,690Expenses 2012: $3,902,081Net Income 2012: -$497,3912012Revenue 2013: $4,635,560Expenses 2013: $3,251,189Net Income 2013: $1,384,3712013Revenue 2014: $4,053,381Expenses 2014: $3,680,874Net Income 2014: $372,5072014Revenue 2015: $3,781,323Expenses 2015: $3,623,107Net Income 2015: $158,2162015Revenue 2016: $4,081,453Expenses 2016: $3,820,169Net Income 2016: $261,2842016Revenue 2017: $4,468,242Expenses 2017: $3,956,940Net Income 2017: $511,3022017Revenue 2018: $5,048,952Expenses 2018: $3,662,647Net Income 2018: $1,386,3052018Revenue 2019: $3,379,929Expenses 2019: $4,071,705Net Income 2019: -$691,7762019Revenue 2020: $5,829,191Expenses 2020: $4,306,714Net Income 2020: $1,522,4772020Revenue 2021: $4,401,477Expenses 2021: $4,575,043Net Income 2021: -$173,5662021Revenue 2022: $5,777,174Expenses 2022: $4,937,400Net Income 2022: $839,7742022Revenue 2023: $6,480,467Expenses 2023: $6,158,927Net Income 2023: $321,5402023Revenue 2024: $7,188,147Expenses 2024: $6,983,043Net Income 2024: $205,1042024Revenue 2025: $10,127,426Expenses 2025: $9,098,569Net Income 2025: $1,028,8572025

Highlighted filing

2016

Revenue$4,081,453
Expenses$3,820,169
Net Income$261,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.0
Gross Receipts
$4,282,213
Mission and Program Overview

Mission

Cure Glaucoma and restore vision through innovative research.

The corporation was formed to promote, support and otherwise engage in research and education concerning the nature, causes and treatment of glaucoma and related diseases of the eye.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,959,650$3,743,727▼ $1,215,923
Pledges and Grants Receivable$294,610$982,801▲ $688,191
Cash and Non-Interest-Bearing Accounts$385,118$799,422▲ $414,304
Savings and Temporary Cash Investments$281,467$450,190▲ $168,723
Prepaid Expenses and Deferred Charges$118,567$111,952▼ $6,615
Inventories for Sale or Use$31,822$35,330▲ $3,508
Land, Buildings, and Equipment, Net$33,096$28,476▼ $4,620
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$9,638,777$9,683,140▲ $44,363
Other Assets Total$3,534,447$3,531,242▼ $3,205
Liabilities
Grants Payable$1,035,000$1,192,500▲ $157,500
Accounts Payable and Accrued Expenses$175,387$259,518▲ $84,131
Total Liabilities$1,210,387$1,452,018▲ $241,631
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,342,500$3,342,500→ $0
Unrestricted Net Assets$3,235,782$2,583,085▼ $652,697
Temporarily Rstr Net Assets$1,850,108$2,305,537▲ $455,429
Total Net Assets Fund Balance$8,428,390$8,231,122▼ $197,268
Total Liabilities and Net Assets / Fund Balance$9,638,777$9,683,140▲ $44,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,476$55,013$83,489
Leasehold Improvements-$3,363$3,363
Other Assets Org$3,342,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,342,500---$3,342,500
2014$3,300,000$42,500--$3,342,500
2013$1,800,000$1,500,000--$3,300,000
2012-$1,800,000--$1,800,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas M BrunnerPresident & CEOFT$219,953$10,998$230,951
Nancy GraydonE.d. DevelopmentFT$163,375$8,169$171,544
Catalina San AgustinDirector OperationFT$111,125$5,092$116,217
Andrew JacksonDirector CommunicationFT$107,780$2,156$109,936

Board Members and Trustees

NameTitle
Andrew G Iwach MdChair
Robert L Stamper MdVice Chair
Adrienne L Graves PhdDirector
Charles R WilmothDirector
Dennis E SingletonDirector
H Dunbar Hoskins MdDirector
John Hetherington Jr MdDirector
Linda C LinckDirector
Martin B Wax MdDirector
Mona ZanderDirector
Monica L Vetter PhdDirector
Ruth D Williams MdDirector
Timothy J DwyerDirector
Yehia HashadDirector
Rick HalprinSecretary
Frederick H BrinkmannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ElsewhereGraphic Design5111 TELEGRAPH AVE 272, Oakland, CA 94609$216,857
Revenue and Support

Revenue Composition

Contributions and Grants
$3,121,339
Program Service Revenue
$363,400
Investment Income
$375,353
Other Revenue
$221,361
All Other Contributions
$3,121,339
Change in Net Assets
$261,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,081,453
Revenue Not Reported on Form 990
$-257,792
Total Revenue per Audited Statements
$3,823,661
Total Revenue per Form 990
$4,081,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,696,000
Salaries, Compensation, and Employee Benefits$1,064,303
Other Expenses$1,059,866
Total Fundraising Expense$405,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,696,000--$1,696,000
Other Salaries and Wages$610,770$59,677$162,905$833,352
Current Officers, Directors, Trustees, and Key Employees$196,308$17,321$17,322$230,951
Other Expenses$127,213$14,494$56,342$198,049
Occupancy$95,985$9,044$21,462$126,491
Total Functional Expenses$3,291,558$123,066$405,545$3,820,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,020,929
Expenses per Audited Statements$3,820,169
Total Expenses per Form 990$3,820,169
Expenses Not Reported on Form 990$200,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glaucoma Reaserch & EducationSan Francisco, CA-Glaucoma Research$307,000
Byers Eye Institute StanfordPalo Alto, CA-Glaucoma Research$250,000
Medical College of WisconsinMilwaukee, WI-Glaucoma Research$250,000
Stanford UniversityPalo Alto, CA-Glaucoma Research$250,000
Uc DavisDavis, CA-Glaucoma Research$250,000
Vanderbuilt Eye InstituteNashville, TN-Glaucoma Research$50,000
Duke UniversityDurham, NC-Glaucoma Research$41,500
Chicago Assoc Res & Edu SciHines, IL-Glaucoma Research$40,000
Johns Hopkins UniversityBaltimore, MD-Glaucoma Research$40,000
Schepens Eye Research InstBoston, MA-Glaucoma Research$40,000
Uc San DiegoLa Jolla, CA-Glaucoma Research$40,000
Ucla Jules Stein Eye InstLos Angeles, CA-Glaucoma Research$40,000
University of MiamiCoral Cables, FL-Glaucoma Research$40,000
Washington UniversitySt Louis, MO-Glaucoma Research$40,000
Fight for SightNew York, NY-Glaucoma Research$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$418,260
Fundraising Direct Expenses$200,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$418,260$418,260$200,760$217,500
Total Events$418,260$418,260$200,760$217,500
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Staff review, copy emailed to board for review/comments”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance forms sent every july”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Performance review by Board & Compensation Committee. Compensation Committee uses Salary Surveys and approves CEO compensation at Boards direction.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review by supervisor and approval by next level manager with use of comparability data”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Glaucoma Research Foundation
EIN
94-2495035
Phone
4159863162
Address
251 POST STREET STE 600, SAN FRANCISCO, CA 94108

Signing Officer

Name
Thomas M Brunner
Title
President & CEO
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew G Iwach Md
Formed
1978
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
9
Volunteers
70

Preparer

Firm
Bunker & Company LLP
Address
4340 Redwood Hwy Suite 117, San Rafael, CA 94903-2123
Preparer
Joseph C Bunker
Phone
4154997661
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value charitable trust = -$3162”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The annual income from "the dr. Henry a. Sutro family grant for research" will be used for special investigations.the annual income from $1,000,000 of the endowment will be used for the "drs. Henry and frederick sutro memorial lecture"”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in value - charitable trusts $-3162 special event expense $200760”

Part XII, Line 2D: Other expenses and losses per audited F/S

“EVENT EXPENSES $200760”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW JACKSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17E.D. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. COMMUNICATION
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt0375116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375116
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IRS990/LandBldgEquipCostOrOtherBssAmt086852
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION WAS FORMED TO PROMOTE, SUPPORT AND OTHERWISE ENGAGE IN RESEARCH AND EDUCATION CONCERNING THE NATURE, CAUSES AND TREATMENT OF GLAUCOMA AND RELATED DISEASES OF THE EYE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt08231122
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0237
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc2CONSULTING EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt157405
IRS990/OtherExpensesGrp/FundraisingAmt256342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214494
IRS990/OtherExpensesGrp/ProgramServicesAmt0309235
IRS990/OtherExpensesGrp/ProgramServicesAmt1256047
IRS990/OtherExpensesGrp/ProgramServicesAmt2127213
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IRS990/PYInvestmentIncomeAmt0302187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,683,140
Liabilities
$1,452,018
Net assets
$8,231,122
Revenue
$4,081,453
Expenses
$3,820,169
Net income
$261,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.46$15.1$10.1$9.10$1.03
2024Detailed filing. Detailed filing data is available for this year.$14.6$1.10$13.5$7.19$6.98$0.21
2023Detailed filing. Detailed filing data is available for this year.$14.4$1.53$12.9$6.48$6.16$0.32
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.94$12.1$5.78$4.94$0.84
2021Detailed filing. Detailed filing data is available for this year.$13.4$1.31$12.1$4.40$4.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$12.3$1.12$11.2$5.83$4.31$1.52
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.73$10.2$3.38$4.07$0.69
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.58$11.0$5.05$3.66$1.39
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.95$9.64$4.47$3.96$0.51
2016Detailed filing. Detailed filing data is available for this year.$9.68$1.45$8.23$4.08$3.82$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.64$1.21$8.43$3.78$3.62$0.16
2014Summary only. Only limited summary data is available for this year.$9.35$1.08$8.27$4.05$3.68$0.37
2013Summary only. Only limited summary data is available for this year.$7.72$0.84$6.88$4.64$3.25$1.38
2012Summary only. Only limited summary data is available for this year.$5.54$0.56$4.98$3.40$3.90$0.50