Civic Intelligence

Barnet Dulaney Eye Foundation

990 • Fiscal year 2013 • EIN 94-2929077

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.DULANEYFOUNDATION.ORG

View Organization Page

4800 N 22nd St85016

(602) 508-4802

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$127,963

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$116,208

Down $183,419 (-61%) from 2012

Net Assets

Down

$116,208

Down $183,419 (-61%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin16th percentile

Revenue

$1,210,936

No earlier filing loaded for comparison.

Expenses

Up

$1,394,355

Up $527,127 (+61%) from 2012

Net Income

-$183,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$200K$0-$200KAssets 2010: $104,017Liabilities 2010: $28Net Assets 2010: $103,9892010Assets 2011: $10,904Liabilities 2011: $157,472Net Assets 2011: -$146,5682011Assets 2012: $299,627Liabilities 2012: $0Net Assets 2012: $299,6272012Assets 2013: $116,208Liabilities 2013: $0Net Assets 2013: $116,2082013Assets 2014: $203,507Liabilities 2014: $74,547Net Assets 2014: $128,9602014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $02016

Highlighted filing

2013

Assets$116,208
Liabilities$0
Net Assets$116,208
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $882,2042010Expenses 2011: $666,4912011Expenses 2012: $867,2282012Revenue 2013: $1,210,936Expenses 2013: $1,394,355Net Income 2013: -$183,4192013Revenue 2014: $1,346,665Expenses 2014: $1,333,913Net Income 2014: $12,7522014Revenue 2015: $807,035Expenses 2015: $935,995Net Income 2015: -$128,9602015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2013

Revenue$1,210,936
Expenses$1,394,355
Net Income-$183,419
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,210,936
Mission and Program Overview

Mission

We exist to support physician efforts to keep their knowledge and competence at the highest possible level throughout their careers.

To provide continuing medical education to physicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,627$116,208▼ $183,419
Total Assets$299,627$116,208▼ $183,419
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$299,627$116,208▼ $183,419
Total Net Assets Fund Balance$299,627$116,208▼ $183,419
Total Liabilities and Net Assets / Fund Balance$299,627$116,208▼ $183,419
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl CavanaughExecutive DirectorFT$118,708$9,255$127,963
Donald G SnyderSecretary/treasurer-$2,000-$2,000
Mark RosenbergPresident-$2,000-$2,000

Board Members and Trustees

NameTitle
David DulaneyPresident - Through November 2013
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,210,936
Change in Net Assets
$-183,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,252,602
Salaries, Compensation, and Employee Benefits$141,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,972$31,991-$131,963
Fees for Services Other$17,100--$17,100
Payroll Taxes$7,342$2,448-$9,790
Fees for Services Management$8,783--$8,783
Other Expenses$8,600--$8,600
Travel$8,294--$8,294
Office Expenses$1,374$4,270-$5,644
Information Technology$823$567-$1,390
Fees for Services Legal-$579-$579
Total Functional Expenses$1,354,500$39,855$0$1,394,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Mark rosenberg and donald g. Snyder have a business relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The return is prepared by an independent cpa firm based on information provided by the organization. The president and the secretary review the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make the governing documents or the financial statements available to the public.”

Filing and Contact Details

Filer

EIN
94-2929077
Phone
6025084802

Signing Officer

Name
Donald G Snyder
Title
Secretary
Phone
6025084802
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Rosenberg
Formed
2003
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
1

Preparer

Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: the dulaney (dw) foundation dba: the dulaney foundation dba: dulaney eye foundation”

Raw XML Appendix314 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.

Path#Value
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IRS990/Desc0ACCREDITED SINCE 1989, THE DULANEY EYE FOUNDATION IS COMMITTED TO SUPPORTING INDEPENDENT EDUCATIONAL ACTIVITIES THAT FOSTER INCREASED UNDERSTANDING OF SCIENTIFIC, CLINICAL, AND HEALTHCARE ISSUES. THE DULANEY EYE FOUNDATION'S CONTINUING MEDICAL EDUCATION ACTIVITIES ARE IN FULL ACCORDANCE WITH THE RECOMMENDATIONS AND GUIDANCE OF THE ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION (ACCME).DURING 2013, 12 COURSES WERE OFFERED. THE PARTICIPANTS WERE MADE UP OF 2,281 PHYSICIANS AND 466 NON-PHYSICIANS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT - THROUGH NOVEMBER 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/MissionDesc0WE EXIST TO SUPPORT PHYSICIAN EFFORTS TO KEEP THEIR KNOWLEDGE AND COMPETENCE AT THE HIGHEST POSSIBLE LEVEL THROUGHOUT THEIR CAREERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DBA: THE DULANEY (DW) FOUNDATION DBA: THE DULANEY FOUNDATION DBA: DULANEY EYE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK ROSENBERG AND DONALD G. SNYDER HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE PRESIDENT AND THE SECRETARY REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS OR THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/BusinessName/BusinessNameLine20OPHTHALMIC RESEARCH AND EDUCATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850044527
ReturnHeader/PreparerPersonGrp/PhoneNum06022645844
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA BLUNT
ReturnHeader/ReturnTs02014-11-17T16:28:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,208
Liabilities
$0
Net assets
$116,208
Revenue
$1,210,936
Expenses
$1,394,355
Net income
-$183,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.81$0.94$0.13
2014Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$1.35$1.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.21$1.39$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.16$0.15$0.67
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.88