International Council Of Ophthalmology Co Bruce E Spivey Md, World Ophthalmology Congress in San Francisco, California (CA)

Organization representatives - add corrected or new information about International Council Of Ophthalmology Co Bruce E Spivey Md, World Ophthalmology Congress »

Non-representatives - add comments about International Council Of Ophthalmology Co Bruce E Spivey Md, World Ophthalmology Congress»

International Council Of Ophthalmology Co Bruce E Spivey Md, World Ophthalmology Congress
Employer Identification Number (EIN)611572123
Name of OrganizationInternational Council Of Ophthalmology Co Bruce E Spivey Md
Secondary NameWorld Ophthalmology Congress
In Care of NameBruce E Spivey MD
Address945 Green Street, San Francisco, CA 94133
Websitehttp://www.icoph.org.
SubsectionSocial Welfare Organization
Ruling Date09/2014
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2008
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,322,840
Amount of Income$2,588,577
Form 990 Revenue Amount$2,588,577
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Professional Societies, Associations


Non-representatives - add comments:


CAPTCHA

Your IP address 44.200.196.114 will be logged.

Amount of income in 2008: $2,588,577 (it was $2,588,577 in 2013)
This organization: 

 $2,588,577
Other organizations performing similar types of work: 

 $71,304

Assets in 2008: $3,322,840 (it was $3,322,840 in 2013)
This organization: 

 $3,322,840
Other organizations performing similar types of work: 

 $50,691

Expenses in 2013: $2,924,820
This organization: 

 $2,924,820
Other organizations performing similar types of work: 

 $66,038

Income to expenses ratio in 2013: 0.9
International Council Of Ophthalmology Co Bruce E Spivey Md, World Ophthalmology Congress: 

 0.9
Other organizations performing similar types of work: 

 1.0

Employees paid over $100,000 in 2013: 62.5%
This organization: 

 62.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 54.0%
This organization: 

 54.0%
Other organizations performing similar types of work: 

 73.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
2013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?Yes
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?Yes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?Yes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?Yes
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?Yes
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
2013
The number reported in Box 3 of Form 10967
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return8
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?Yes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?Yes
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
2013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$310,846
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization4
Total number of independent contractors who received more than $100,000 of compensation from the organization1
Statement of Revenue
2013
Total revenue$2,588,577
Contributions, Gifts, Grants and Other Similar Amounts$1,398,028
Program Service Revenue$1,064,208
541900$962,342
541900$101,866
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$39,184
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain/loss from sales of assets other than inventory$11,990
Gross amount from sales of assets other than inventory (Securities / Other)$11,990 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$11,990 / $0
Net income/loss from fundraising events$0
Net income/loss from gaming activities$0
Net income/loss from sales of inventory$0
Miscellaneous Revenue$75,167
541900$75,167
All other revenue$0
Statement of Functional Expenses
2013
Total functional expenses$2,924,820
Grants and other assistance to domestic organizations and domestic governments$25,250
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$448,312
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$170,165
Compensation not included above, to disqualified persons$0
Other salaries and wages$668,220
Pension plan accruals and contributions$16,105
Other employee benefits$34,632
Payroll taxes$164,451
Fees for services (non-employees)
Management$300,283
Legal$68,674
Accounting$81,332
Lobbying$0
Professional fundraising services$0
Investment management fees$0
Other$106,436
Advertising and promotion$5,761
Office expenses$0
Information technology$48,319
Royalties$0
Occupancy$35,564
Travel$293,000
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$109,480
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$20,502
Insurance$2,046
Other expenses$500
Other expenses$17,588
Other expenses$25,808
Other expenses$69,992
Other expenses$212,400
Balance Sheet
2013
Total assets$3,322,840
Cash - non-interest-bearing$998,507
Savings and temporary cash investments$0
Pledges and grants receivable, net$0
Accounts receivable, net$354,316
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$63,754
Land, buildings, and equipment: cost or other basis$39,047
Investments - publicly traded securities$1,703,216
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$164,000
Total liabilities$637,140
Accounts payable and accrued expenses$177,497
Grants payable$144,090
Deferred revenue$315,553
Tax-exempt bond liabilities$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$2,685,700
Unrestricted net assets$2,228,100
Temporarily restricted net assets$457,600
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend International Council Of Ophthalmology Co Bruce E Spivey Md, World Ophthalmology Congress to others? (optional)
  
Add photo of International Council Of Ophthalmology Co Bruce E Spivey Md, World Ophthalmology Congress (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Trust Funds Inc in San Francisco, CA
*****
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
****
Bay Area Compensation Association in San Francisco, CA
***•
Progress Unity Fund in San Francisco, CA
*
Community Assembly Of God in San Francisco, CA
*****
Anders & Anders Foundation in San Francisco, CA
*****
Grand Lodge Of The Gran Oriente Filipino in San Francisco, CA
*****
Global Women Intact in San Francisco, CA
*
National Poetry Association Inc in San Francisco, CA
****
San Francisco Paramedic Association in San Francisco, CA
*****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Foundation Forsurgical Fellowships11300 W Olympic Blvd Ste 600, Los Angeles, CA 90064-1663CA2010-05$9,529,407
2International Council Of Ophthalmology Co Bruce E Spivey Md, World Ophthalmology Congress945 Green Street, San Francisco, CA 94133CA2014-09$2,588,577
3Orange County Partnership Regional Health Information Organization500 N State College Blvd Ste 1100, Orange, CA 92868-1625CA2014-05$1,147,880
4San Diego Shoulder Institute3905 Waring Rd, Oceanside, CA 92056-4405CA2007-05$1,065,291
5Citizens For Marin General Hospital20 Galli Dr Ste A, Novato, CA 94949-5731CA2014-07$904,217
6Hsn Association1050 San Miguel Rd, Concord, CA 94518-2094CA2010-11$467,821
7California Association Of Dental Assisting Teachers Inc, Cadat3171 Warren Lane, El Dorado Hills, CA 95762CA2011-07$284,924
8Ethics Of Caring3145 Calle Estepa, Thousand Oaks, CA 91360-6415CA2014-08$159,370
9St Francis Hospital Medical Staff900 Hyde St, San Francisco, CA 94109-4806CA2002-07$110,049
10Upnaai26931 Fort Apache Cir, Lake Forest, CA 92630-5713CA1994-09$93,891
11California Medical Instrumentation Association915 L St Pmb C136, Sacramento, CA 95814-3701CA2014-07$81,325
12Society Group A Non Profit CorporationPO BOX 4826, Sn Luis Obisp, CA 93403-4826CA2002-12$55,958
13Korean Acupuncture & Asian Medicine Association In Usa1914 S Western Ave, Los Angeles, CA 90018-1537CA2013-02$47,927
14Sonora Study Club And Maxillofacial Care Access940 Sylva Ln, Sonora, CA 95370CA2012-04$35,721
15American College Of Physicians, So California Iii Chapter9033 Harmony Grove Rd, Escondido, CA 92029-5103CA2014-08$29,385
16Vietnamese Physician Association Of Southern California Foundation7560 E Countryside Road, Anaheim, CA 92808CA2014-08$10,000
17School Nurses Association Of Santa Clara County4671 Rotherhaven Way, San Jose, CA 95111-3727CA2011-09$5,382
18South Bay Black Nurse Association IncPO BOX 612560, San Jose, CA 95161-2560CA2014-02$3,910
19Vietnamese American Medical Research Foundation14971 Brookhurst St, Westminster, CA 92683-6071CA2000-02$714
20Medical Office Solutions543 Country Club Dr Ste B 510, Simi Valley, CA 93065-0637CA2011-08$600
Number of organizations performing similar types of work
Alaska2
Alabama5
Arkansas10
Arizona9
California66
Colorado13
Connecticut8
District of Columbia19
Delaware3
Florida42
Georgia21
Hawaii3
Iowa5
Idaho7
Illinois36
Indiana7
Kansas7
Kentucky4
Louisiana9
Massachusetts14
Maryland14
Maine3
Michigan19
Minnesota17
Missouri10
Mississippi2
Montana6
North Carolina11
North Dakota1
Nebraska5
New Hampshire2
New Jersey19
New Mexico5
Nevada4
New York45
Ohio22
Oklahoma4
Oregon6
Pennsylvania29
Rhode Island5
South Carolina3
South Dakota4
Tennessee19
Texas39
Utah6
Virginia25
Vermont1
Washington11
Wisconsin10
West Virginia7
International2
Total646

NonProfitFacts.com is not associated with, endorsed by, or sponsored by International Council Of Ophthalmology Co Bruce E Spivey Md, World Ophthalmology Congress and has no official or unofficial affiliation with International Council Of Ophthalmology Co Bruce E Spivey Md, World Ophthalmology Congress