Civic Intelligence

San Diego Eye Bank

EIN 95-6089611 • 501(c)3 • San Diego, CA

View Organization Page

Profile

The san diego eye bank is dedicated to the preservation & restoration of sight through the collection, processing and distribution of human ocular tissue; progress in medicine through the support of research; the maintenance of an eye center for diagnostic evaluation and therapy; and the sponsorship of educational programs for the medical community and general public.

3870 Murphy Canyon Rd No 250San Diego, CA 92123-4446

www.sandiegoeyebank.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,754,152

Up $1,884,323 (+49%) from 2022

Liabilities

Up

$1,726,370

Up $1,205,704 (+232%) from 2022

Net Assets

Up

$4,027,782

Up $678,619 (+20%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$6,968,186

Up $507,314 (+7.9%) from 2022

Expenses

Up

$6,498,105

Up $667,899 (+11%) from 2022

Net Income

Down

$470,081

Down $160,585 (-25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,213,264Liabilities 2010: $1,394,128Net Assets 2010: $1,819,1362010Assets 2011: $3,694,657Liabilities 2011: $1,363,187Net Assets 2011: $2,331,4702011Assets 2012: $3,120,254Liabilities 2012: $880,969Net Assets 2012: $2,239,2852012Assets 2013: $3,266,396Liabilities 2013: $1,033,200Net Assets 2013: $2,233,1962013Assets 2014: $3,596,687Liabilities 2014: $1,619,223Net Assets 2014: $1,977,4642014Assets 2015: $3,719,412Liabilities 2015: $1,609,695Net Assets 2015: $2,109,7172015Assets 2016: $3,462,612Liabilities 2016: $1,468,220Net Assets 2016: $1,994,3922016Assets 2017: $3,243,438Liabilities 2017: $1,274,365Net Assets 2017: $1,969,0732017Assets 2018: $2,862,135Liabilities 2018: $1,319,822Net Assets 2018: $1,542,3132018Assets 2019: $2,947,709Liabilities 2019: $1,003,860Net Assets 2019: $1,943,8492019Assets 2020: $3,046,253Liabilities 2020: $1,383,441Net Assets 2020: $1,662,8122020Assets 2021: $4,075,237Liabilities 2021: $1,082,202Net Assets 2021: $2,993,0352021Assets 2022: $3,869,829Liabilities 2022: $520,666Net Assets 2022: $3,349,1632022Assets 2023: $5,754,152Liabilities 2023: $1,726,370Net Assets 2023: $4,027,7822023

Highlighted filing

2023

Assets$5,754,152
Liabilities$1,726,370
Net Assets$4,027,782
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,946,5782010Expenses 2011: $5,734,1342011Expenses 2012: $5,526,1892012Expenses 2013: $5,997,1772013Revenue 2014: $6,153,624Expenses 2014: $6,460,362Net Income 2014: -$306,7382014Revenue 2015: $6,462,494Expenses 2015: $6,158,296Net Income 2015: $304,1982015Revenue 2016: $6,646,257Expenses 2016: $6,666,198Net Income 2016: -$19,9412016Revenue 2017: $6,809,416Expenses 2017: $6,943,647Net Income 2017: -$134,2312017Revenue 2018: $6,173,717Expenses 2018: $6,647,557Net Income 2018: -$473,8402018Revenue 2019: $6,566,915Expenses 2019: $6,181,014Net Income 2019: $385,9012019Revenue 2020: $5,209,755Expenses 2020: $5,493,366Net Income 2020: -$283,6112020Revenue 2021: $6,613,986Expenses 2021: $5,433,099Net Income 2021: $1,180,8872021Revenue 2022: $6,460,872Expenses 2022: $5,830,206Net Income 2022: $630,6662022Revenue 2023: $6,968,186Expenses 2023: $6,498,105Net Income 2023: $470,0812023

Highlighted filing

2023

Revenue$6,968,186
Expenses$6,498,105
Net Income$470,081
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,754,152
Liabilities
$1,726,370
Net assets
$4,027,782
Revenue
$6,968,186
Expenses
$6,498,105
Net income
$470,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.75$1.73$4.03$6.97$6.50$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.52$3.35$6.46$5.83$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.08$2.99$6.61$5.43$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.38$1.66$5.21$5.49$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.00$1.94$6.57$6.18$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.32$1.54$6.17$6.65$0.47
2017Summary only. Only limited summary data is available for this year.$3.24$1.27$1.97$6.81$6.94$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.47$1.99$6.65$6.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.72$1.61$2.11$6.46$6.16$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.62$1.98$6.15$6.46$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.03$2.23$6.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.88$2.24$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.36$2.33$5.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.39$1.82$5.95
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$6,613,986
Mission and Program Overview

Mission

The san diego eye bank is dedicated to the preservation & restoration of sight through the collection, processing and distribution of human ocular tissue; progress in medicine through the support of research; the maintenance of an eye center for diagnostic evaluation and therapy; and the sponsorship of educational programs for the medical community and general public.

To preserve & restore sight through eye banking activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$934,481$1,266,314▲ $331,833
Savings and Temporary Cash Investments$174,129$1,244,363▲ $1,070,234
Accounts Receivable$710,867$935,698▲ $224,831
Land, Buildings, and Equipment, Net$353,644$285,013▼ $68,631
Cash and Non-Interest-Bearing Accounts$840,316$137,219▼ $703,097
Prepaid Expenses and Deferred Charges$12,658$36,472▲ $23,814
Total Assets$3,046,253$4,075,237▲ $1,028,984
Other Assets Total$20,158$170,158▲ $150,000
Liabilities
Other Liabilities$508,920$540,522▲ $31,602
Accounts Payable and Accrued Expenses$817,752$501,682▼ $316,070
Deferred Revenue$56,769$39,998▼ $16,771
Total Liabilities$1,383,441$1,082,202▼ $301,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,662,812$2,993,035▲ $1,330,223
Total Net Assets Fund Balance$1,662,812$2,993,035▲ $1,330,223
Total Liabilities and Net Assets / Fund Balance$3,046,253$4,075,237▲ $1,028,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$285,013$470,601$755,614
Other Securities$1,266,314--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey G PentaExecutive Director (former)FT$177,666$177,666
Dhore AnunciadoExecutive DirectorFT$124,880$124,880

Board Members and Trustees

NameTitle
David J Schanzlin MdPresident/associate Medica
Robyn G Cohen MdVice President
Bishoy Said MdDirector
Elizabeth Pinney MdDirector
John CasonDirector
Lawrence S Rice MdDirector
Lisa StocksDirector
Neil T Choplin MdDirector
Francis Mah MdDirector/associate Medical
Julio Echegoyen MdDirector/associate Medical
John E Bokosky MdMedical Director
Glenn Wagner DoMedical Examiner Liaison
Christopher Heichel MdSecretary-treasurer/associ
Revenue and Support

Revenue Composition

Contributions and Grants
$522,693
Program Service Revenue
$5,984,062
Investment Income
$106,711
Other Revenue
$520
All Other Contributions
$8,458
Change in Net Assets
$1,180,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,600,504
Revenue Not Reported on Financial Statements
$13,482
Revenue Not Reported on Form 990
$149,335
Other Revenue Adjustments
$5,351
Total Revenue per Audited Statements
$6,749,839
Total Revenue per Form 990
$6,613,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,079,239
Salaries, Compensation, and Employee Benefits$2,353,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,570$556,163-$1,979,733
Insurance$210,792$80,389-$291,181
Occupancy$154,062$59,913-$213,975
All Other Expenses$189,517$2,661-$192,178
Current Officers, Directors, Trustees, and Key Employees$118,453$46,277-$164,730
Payroll Taxes$111,003$44,708-$155,711
Fees for Services Other-$136,657-$136,657
Other Expenses$110,769$5,098-$110,769
Depreciation Depletion$34,411$61,174-$95,585
Fees for Services Legal$64,051--$64,051
Office Expenses$15,771$38,683-$54,454
Pension Plan Contributions$32,807$20,879-$53,686
Advertising$9,866$1,952-$11,818
Travel$10,862$738-$11,600
Fees for Service Investment Mgmnt Fees-$8,131-$8,131
Conferences and Meetings$6,666$750-$7,416
Interest-$5,351-$5,351
Total Functional Expenses$4,363,575$1,069,524$0$5,433,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,433,099
Total Expenses per Audited Statements$5,427,517
Expenses per Audited Statements$5,419,617
Expenses Not Reported on Financial Statements$13,482
Expenses Not Reported on Form 990$7,900
Other Expense Adjustments$5,351
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$540,522
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax preparer provides a copy of the draft 990 to the organization. The organization reviews form 990 and sees that tax preparer properly makes the changes. Another draft is provided to the organization and the process repeats until the organization is satisfied with the return. The return is then filed.”

Form 990, Part VI, Section B, Line 12C

“Members sign the policy upon election to the board and this concept is reviewed at the annual board member conference.”

Form 990, Part VI, Section B, Line 15

“Goals are set annually and written performance appraisals are prepared. For the executive director, the board of directors obtains independant salary data and solicits performance input from key stakeholders. A written review is prepared and delivered in person by the president. The independant data and performance rating are studied to determine the new salary which is processed through payroll. Other employees follow the same process, with the executive director responsible for the review.”

Form 990, Part VI, Section C, Line 19

“Governing documents & financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Eye Bank
EIN
95-6089611
Phone
8586940444
Address
3870 MURPHY CANYON RD NO 250, SAN DIEGO, CA 92123-4446

Signing Officer

Name
Dhore Anunciado
Title
Executive Director
Phone
8586940444
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dhore Anunciado
Formed
1960
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
54
Volunteers
0

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards which clarify the accounting standards for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position taken or to be taken in a tax return. As of june 30, 2021 and 2020, the organization has not accrued interest or penalties related to uncertain tax positions. The organization files tax returns in the u.s. Federal jurisdiction and the state of california.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PPP LOAN INTEREST 5,351.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from entity consolidated in audited financial statements 7,900.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PPP LOAN INTEREST 5,351.”

Raw XML AppendixShowing 400 of 596 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/AccountsPayableAccrExpnssGrp/BOYAmt0817752
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0501682
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IRS990/AccountsReceivableGrp/EOYAmt0935698
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE & RESTORE SIGHT THROUGH EYE BANKING ACTIVITIES.
IRS990/AddressChangeInd0X
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IRS990/DepreciationDepletionGrp/TotalAmt095585
IRS990/Desc0EYE BANKFOR 54 YEARS THE SAN DIEGO EYE BANK HAS PROCURED, PROCESSED AND DISTRIBUTED OCULAR TISSUE FOR THE PRESERVATION AND RESTORATION OF SIGHT THROUGH PROVIDING OCULAR TISSUE FOR TRANSPLANTATION AND RESEARCH. WE ARE THE LEADER IN EYE BANKING AND DEVELOPMENT OF INNOVATIVE TECHNIQUES. WITH A NETWORK AND RELATIONSHIP WITH FELLOW EYE BANKS, THE SAN DIEGO EYE BANK IS THE PRIMARY SOURCE FOR MANY SURGEONS WORLDWIDE. AS AN INTEGRAL PART OF THE LOCAL OPHTHALMIC COMMUNITY, THE SAN DIEGO EYE BANK IS THE MAJOR SOURCE FOR CONTINUING EDUCATION FOR OPHTHALMOLOGISTS, OPHTHALMIC MEDICAL PERSONNEL, HEALTHCARE PERSONNEL AND THE GENERAL PUBLIC IN SOUTHERN CALIFORNIA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/ASSOCIATE MEDICA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL EXAMINER LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/ASSOCIATE MEDICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY-TREASURER/ASSOCI
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/ASSOCIATE MEDICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (FORMER)
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IRS990/MissionDesc0THE SAN DIEGO EYE BANK IS DEDICATED TO THE PRESERVATION & RESTORATION OF SIGHT THROUGH THE COLLECTION, PROCESSING AND DISTRIBUTION OF HUMAN OCULAR TISSUE; PROGRESS IN MEDICINE THROUGH THE SUPPORT OF RESEARCH; THE MAINTENANCE OF AN EYE CENTER FOR DIAGNOSTIC EVALUATION AND THERAPY; AND THE SPONSORSHIP OF EDUCATIONAL PROGRAMS FOR THE MEDICAL COMMUNITY AND GENERAL PUBLIC.
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IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DONOR SEROLOGIES
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IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL CORNEA PROJECTSINCE 1984 THE INTERNATIONAL CORNEA PROJECT, THRU ITS US EYE BANKING PARTNERS, HAS PROVIDED OVER 50,000 CORNEAS FOR TRANSPLANT TO THOSE AREAS OF THE WORLD WITHOUT ADEQUATE ACCESS TO AN EYE BANK. IT IS THE WORLDWIDE LEADER IN PROVIDING CORNEAS FOR THE RESTORATION OF SIGHT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EXCIMER LASER CENTERSINCE 1994 THE SAN DIEGO EYE BANK HAS OPERATED AN OPEN-ACCESS LASER CENTER AS A PRIMARY SOURCE FOR REFRACTIVE SURGERY FOR THE LOCAL OPHTHALMIC COMMUNITY. IN ADDITION, SINCE 1970 IT HAS OPERATED AN EYE CENTER FOR THE DIAGNOSTIC EVALUATION OF PATIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONTHE ORGANIZATION PROVIDES CONTINUING MEDICAL EDUCATION PROGRAMS. THROUGH QUALITY COURSES THAT FEATURE INTERNATIONALLY RENOWNED SPEAKERS AND COVER A WIDE RANGE OF CUTTING-EDGE TOPICS, WE ARE DEDICATED TO SPONSORING EDUCATIONAL PROGRAMS FOR ALL OPHTHALMIC PROFESSIONALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESEARCH PROJECT - LIMBAL STEM CELL PROJECT
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