Civic Intelligence

Glaucoma Research Foundation

990 • Fiscal year 2017 • EIN 94-2495035

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

(415) 986-3162

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$254,307

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$10,590,708

Up $907,568 (+9.4%) from 2016

Net Assets

Up

$9,636,716

Up $1,405,594 (+17%) from 2016

Liabilities

Down

$953,992

Down $498,026 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin70th percentile

Revenue

Up

$4,468,242

Up $386,789 (+9.5%) from 2016

Expenses

Up

$3,956,940

Up $136,771 (+3.6%) from 2016

Net Income

Up

$511,302

Up $250,018 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2017

Assets$10,590,708
Liabilities$953,992
Net Assets$9,636,716
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$4,468,242
Expenses$3,956,940
Net Income$511,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,685,161
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$3,743,727$3,833,984▲ $90,257
Pledges and Grants Receivable$982,801$1,864,549▲ $881,748
Cash and Non-Interest-Bearing Accounts$799,422$1,263,313▲ $463,891
Savings and Temporary Cash Investments$450,190$0▼ $450,190
Prepaid Expenses and Deferred Charges$111,952$55,498▼ $56,454
Inventories for Sale or Use$35,330$38,408▲ $3,078
Land, Buildings, and Equipment, Net$28,476$21,556▼ $6,920
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$9,683,140$10,590,708▲ $907,568
Other Assets Total$3,531,242$3,513,400▼ $17,842
Liabilities
Grants Payable$1,192,500$810,000▼ $382,500
Accounts Payable and Accrued Expenses$259,518$143,992▼ $115,526
Total Liabilities$1,452,018$953,992▼ $498,026
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,305,537$3,834,211▲ $1,528,674
Permanently Rstr Net Assets$3,342,500$3,342,500→ $0
Unrestricted Net Assets$2,583,085$2,460,005▼ $123,080
Total Net Assets Fund Balance$8,231,122$9,636,716▲ $1,405,594
Total Liabilities and Net Assets / Fund Balance$9,683,140$10,590,708▲ $907,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,556$63,445$85,001
Leasehold Improvements-$3,363$3,363
Other Assets Org$3,342,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,342,500---$3,342,500
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
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas M BrunnerPresident & CEOFT$243,145$11,162$254,307
Nancy GraydonE.d. DevelopmentFT$190,457$8,851$199,308
Catalina San AgustinDirector OperationFT$119,343$5,245$124,588
Andrew JacksonDirector CommunicationFT$114,953$2,220$117,173

Board Members and Trustees

NameTitle
Andrew G Iwach MdChair
Robert L Stamper MdVice Chair
Adrienne L Graves PhdDirector
Dennis E SingletonDirector
Frederick H BrinkmannDirector
Linda C LinckDirector
Martin B WaxDirector
Mona ZanderDirector
Monica L Vetter PhdDirector
Ruth D Williams MdDirector
Timothy J DwyerDirector
Yehia HashadDirector
Rick HalprinSecretary
Charles R WilmothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,230,442
Program Service Revenue
$450,743
Investment Income
$382,608
Other Revenue
$404,449
All Other Contributions
$3,230,442
Change in Net Assets
$511,302

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$124,828Fair Market Value (FMV)
Total Noncash Contributions11$124,828-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,468,242
Revenue Not Reported on Form 990
$1,111,211
Total Revenue per Audited Statements
$5,579,453
Total Revenue per Form 990
$4,468,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,660,000
Other Expenses$1,165,773
Salaries, Compensation, and Employee Benefits$1,131,167
Total Fundraising Expense$472,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,660,000--$1,660,000
Other Salaries and Wages$714,127$41,454$121,279$876,860
Current Officers, Directors, Trustees, and Key Employees$216,161$19,073$19,073$254,307
Other Expenses$125,230$4,126$36,223$165,579
Occupancy$110,992$7,238$16,910$135,140
Total Functional Expenses$3,396,032$88,574$472,334$3,956,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,173,859
Expenses per Audited Statements$3,956,940
Total Expenses per Form 990$3,956,940
Expenses Not Reported on Form 990$216,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glaucoma Reaserch & EducationSan Francisco, CA-Glaucoma Research$340,000
Byers Eye Institute StanfordPalo Alto, CA, CA-Glaucoma Research$250,000
STANFORD UNIVERSITY DubraPalo Alto, CA-Glaucoma Research$250,000
STANFORD UNIVERSITY HubermanPalo Alto, CA-Glaucoma Research$250,000
UC DAVIS SrinivasanDavis, CA-Glaucoma Research$250,000
COLUMBIA UNIVERSITY Eye InstNew York, NY-Glaucoma Research$40,000
Case Western Reserve UnivCleveland, OH-Glaucoma Research$40,000
Devers Eye InstitutePortland, OR-Glaucoma Research$40,000
UC BerkeleyBerkeley, CA-Glaucoma Research$40,000
University of IowaIowa City, IA-Glaucoma Research$40,000
University of MarylandBaltimore, MD-Glaucoma Research$40,000
University of MontrealFort Worth, TX-Glaucoma Research$40,000
University of North Texas--Glaucoma Research$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$607,181
Fundraising Direct Expenses$216,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$607,181$607,181$216,919$390,262
Total Events$607,181$607,181$216,919$390,262
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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Brunner
Formed
1978
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
8
Volunteers
15

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 Increases

“Change in value charitable trust = $27323”

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 $27323 special event expense $216919”

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

“EVENT EXPENSES $216919”

Raw XML AppendixShowing 400 of 749 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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IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT L STAMPER MD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES R WILMOTH
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK HALPRIN
IRS990/Form990PartVIISectionAGrp/PersonNm5FREDERICK H BRINKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6Martin B Wax
IRS990/Form990PartVIISectionAGrp/PersonNm7MONICA L VETTER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8YEHIA HASHAD
IRS990/Form990PartVIISectionAGrp/PersonNm9RUTH D WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA C LINCK
IRS990/Form990PartVIISectionAGrp/PersonNm11ADRIENNE L GRAVES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY J DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS E SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm14MONA ZANDER
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY GRAYDON
IRS990/Form990PartVIISectionAGrp/PersonNm16CATALINA SAN AGUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW 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
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15E.D. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. COMMUNICATION
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03513400
IRS990/OtherChangesInNetAssetsAmt027323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONSULTING EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1186600
IRS990/OtherExpensesGrp/FundraisingAmt236223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24126
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IRS990/OtherExpensesGrp/ProgramServicesAmt1183804
IRS990/OtherExpensesGrp/ProgramServicesAmt2125230
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IRS990/OtherExpensesGrp/TotalAmt1375060
IRS990/OtherExpensesGrp/TotalAmt2165579
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0876860
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IRS990/PYOtherRevenueAmt0221361
IRS990/PYProgramServiceRevenueAmt0363400
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,590,708
Liabilities
$953,992
Net assets
$9,636,716
Revenue
$4,468,242
Expenses
$3,956,940
Net income
$511,302
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