The Smith-Kettlewell Eye Research Institute
- Assets
- $25.4m
- Revenue
- $5.6m
- Investments
- $21.0m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 06/1966
- Data as of
- 12/2021
- EIN
- 94-6127237
Organization Overview
The Smith-Kettlewell Eye Research Institute is located in San Francisco, CA. The organization was established in 1966. According to its NTEE Classification (H41) the organization is classified as: Eye Diseases, Blindness & Vision Impairments Research, under the broad grouping of Medical Research and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Smith-Kettlewell Eye Research Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Smith-Kettlewell Eye Research Institute generated $5.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $7.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASIC RESEARCH - BASIC SCIENTIFIC RESEARCH TO INCREASE THE UNDERSTANDING OF NORMAL VISION IN SUPPORT OF VISION DISORDERS.
CLINICAL - CLINICAL RESEARCH TO DEVELOP NEW DIAGNOSTIC PROCEDURES AND TREATMENTS FOR VISUAL AND OTHER SENSORY DISORDERS.
REHABILITATIVE ENGINEERING RESEARCH CENTER - ENGINEERING RESEARCH TO PRODUCE BETTER TECHNIQUES FOR AID AND REHABILITATION OF THE BLIND AND PARTIALLY SIGHTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Brabyn Ceo/executive Director | 32 | $280,000 | |
James Coughlan Senior Scientist | 40 | $182,825 | |
Stephen J Heinen Senior Scientist | 40 | $181,500 | |
William Good Secretary/sr Scientist Clinical | 24 | $175,418 | |
Corazon Devis Controller | 40 | $171,514 | |
Beatriz F St John Senior Research Admi | 40 | $143,891 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elizabeth Warner | 12/30/21 | $62,928 |
Fusion Security Solutions | 12/30/21 | $170,901 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,021,690 |
| Interest on Savings | $0 |
| Dividends & Interest | $590,599 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $6,678 |
| Capital Gain Net Income | $6,678 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $17,900 |
| Total Revenue | $5,636,867 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $622,831 |
| Other employee salaries and wages | $3,006,922 |
| Pension plans, employee benefits | $1,452,052 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $381,864 |
| Occupancy | $131,125 |
| Travel, conferences, and meetings | $8,945 |
| Printing and publications | $0 |
| Other expenses | $838,219 |
| Total operating and administrative expenses | $7,209,180 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $7,209,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,005 |
| Savings and temporary cash investments | $785,666 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $107,185 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $139,620 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $3,285,095 |
| Other assets | $0 |
| Total assets | $25,353,101 |
| Accounts payable and accrued expenses | $701,770 |
| Grants payable | $0 |
| Deferred revenue | $122,616 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $8,841 |
| Total liabilities | $833,227 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Smith-Kettlewell Eye Research Institute has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The Pocono Charitable Foundation Tucson, AZ PURPOSE: TO CREATE A UNIQUE ENVIRONMENT FOR RESEARCH ON HUMAN VISION INCREASE THE UNDERSTANDING OF NORMAL VISION IN SUPPORT OF VISION DISORDERS, CLINICAL RESEARCH TO DEVELOP NEW DIAGNOSTIC PROCEDURES AND TREATMENTS FOR VISUAL AND OTHER SENSORY DISORDERS, AND ENGINEERING RESEARCH TO PRODUCE BETTER TECHNIQUES FOR AID AND REHABILITATION OF THE BLIND AND PARTIALLY SIGHTED | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Smith-Kettlewell Eye Research Institute San Francisco, CA | $25,353,101 | $5,636,867 |
That Man May See Inc San Francisco, CA | $9,979,587 | $4,014,522 |
Glaucoma Research Foundation San Francisco, CA | $13,065,899 | $5,777,174 |
Project Vision Hawaii Honolulu, HI | $2,642,257 | $5,379,656 |
The Lowy Medical Research Institute Inc La Jolla, CA | $891,884 | $3,015,325 |
Arthritis National Research Foundation Irvine, CA | $11,041,493 | $3,794,575 |
The Cornea Society Inc San Francisco, CA | $1,127,744 | $499,461 |
Discovery Eye Foundation Los Angeles, CA | $2,510,991 | $804,874 |
Melles Research Foundation Usa Inc San Diego, CA | $423,384 | $368,677 |
Glaucoma Institute Of Beverly Hills Research Foundation Inc Beverly Hills, CA | $976,802 | $39,399 |
Strabismus Research Foundation Mill Valley, CA | $1,486,470 | $12,392 |
Neurological Health International Santa Barbara, CA | $24,283 | $66,873 |