Doheny Eye Institute in Los Angeles, California (CA)

Doheny Eye Institute
Employer Identification Number (EIN)	951855653
Name of Organization	Doheny Eye Institute
Address	1450 San Pablo St, Los Angeles, CA 90033-4500
Activities	Scientific research (diseases), Contact or sponsored scientific research for industry, Other school related activities
Subsection	Scientific Organization
Ruling Date	09/1948
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Trust
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2008
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$90,272,756
Amount of Income	$83,167,102
Form 990 Revenue Amount	$36,082,823
National Taxonomy of Exempt Entities (NTEE)	Medical Research: Eye Research

Non-representatives - add comments:

Amount of income in 2008: $83,167,102

Doheny Eye Institute:	$83,167,102
Other organizations performing similar types of work:	$32,452,493

Assets in 2008: $90,272,756

Doheny Eye Institute:	$90,272,756
Other organizations performing similar types of work:	$20,046,408

Expenses in 2007: $21,670,023

Doheny Eye Institute:	$21,670,023
Other organizations performing similar types of work:	$5,113,128

Income to expenses ratio in 2007: 1.7

This organization:	1.7
Other organizations performing similar types of work:	1.8

Expenses allocated to program services in 2007: 60.2%

Doheny Eye Institute:	60.2%
Other organizations performing similar types of work:	81.2%

Number of employees in 2007: 89

This organization:	89
Other organizations performing similar types of work:	42

Employees paid over $50,000 in 2007: 67.4%

This organization:	67.4%
Other organizations performing similar types of work:	44.8%

Grants share in income in 2007: 62.7%

Doheny Eye Institute:	62.7%
Other organizations performing similar types of work:	88.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$14,804,801	$15,794,675	$16,000,260	$24,052,088	$23,265,833	$19,036,289	$18,180,027	$36,082,823
Contributions, gifts, grants, and similar amounts received	$8,235,835	$10,913,171	$11,096,567	$17,746,573	$17,375,921	$11,288,957	$9,388,588	$22,632,653
Contributions to donor advised funds							$0	$0
Direct public support	$6,494,439	$8,813,870	$8,296,165	$13,801,023	$11,402,257	$5,167,721	$3,300,150	$16,553,342
Indirect public support	$0	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$1,741,396	$2,099,301	$2,800,402	$3,945,550	$5,973,664	$6,121,236	$6,088,438	$6,079,311
Program service revenue including government fees and contracts	$129,553	$174,345	$980,805	$2,494,942	$1,771,854	$1,512,283	$2,504,572	$3,255,552
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$86,764	$193,238	$165,612	$11,451	$15,992	$30,103	$46,304	$220,079
Dividends and interest from securities	$954,658	$600,293	$604,435	$830,112	$850,091	$1,120,213	$1,325,204	$1,001,353
Net rental income or (loss)	$3,127,117	$3,045,396	$2,961,386	$2,910,551	$2,793,166	$2,799,710	$2,586,614	$2,799,538
Gross rents	$3,127,117	$3,045,396	$2,961,386	$2,910,551	$2,793,166	$2,799,710	$2,586,614	$2,799,538
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$673	$936	$1,225	$1,211	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$1,515,350	$321,260	$-210,675	$-358,871	$-7,421	$1,355,768	$1,410,472	$5,616,687
Gross amount from sales of assets other than inventory	$2,944,529	$7,841,445	$7,335,989	$8,822,977	$3,027,395	$6,934,638	$8,121,376	$52,700,966
Less: cost or other basis and sales expenses	$1,429,179	$7,520,185	$7,546,664	$9,181,848	$3,034,816	$5,578,870	$6,710,904	$47,084,279
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$754,851	$546,036	$400,905	$416,119	$466,230	$929,255	$918,273	$556,961
Total expenses	$10,113,786	$14,755,883	$17,297,847	$18,113,564	$21,627,548	$19,780,492	$21,765,486	$21,670,023
Program services	$3,557,546	$7,922,886	$9,965,123	$11,278,903	$13,694,800	$11,886,786	$13,489,132	$13,055,207
Management and general	$5,497,211	$5,549,952	$5,727,051	$5,358,548	$6,452,551	$6,716,772	$7,279,358	$7,681,432
Fundraising	$1,059,029	$1,283,045	$1,605,673	$1,476,113	$1,480,197	$1,176,934	$996,996	$933,384
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$72,847,559	$68,732,545	$69,615,126	$79,867,106	$82,123,776	$81,057,520	$80,023,576	$85,389,022
Excess or (deficit) for the year	$4,691,015	$1,038,792	$-1,297,587	$5,938,524	$1,638,285	$-744,203	$-3,585,459	$14,412,800
Net assets or fund balances at beginning of year	$77,534,160	$72,847,559	$68,732,545	$69,615,126	$79,867,106	$82,123,776	$81,057,520	$80,023,576
Other changes in net assets or fund balances	$-9,377,616	$-5,153,806	$2,180,168	$4,313,456	$618,385	$-322,053	$2,551,515	$-9,047,354

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$21,670,023	$13,055,207	$7,681,432	$933,384
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$1,673,410	$684,023	$824,387	$165,000
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$7,959,339	$6,162,425	$1,516,344	$280,570
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$2,317,551	$1,647,193	$563,158	$107,200
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$128,594	$0	$128,594	$0
Legal fees	$363,187	$223,666	$139,521	$0
Supplies	$2,225,848	$1,737,897	$468,222	$19,729
Telephone	$227,287	$26,840	$199,044	$1,403
Postage and shipping	$72,422	$21,303	$9,373	$41,746
Occupancy	$958,197	$0	$958,197	$0
Equipment rental and maintenance	$937,570	$126,386	$811,034	$150
Printing and publications	$342,355	$138,784	$62,159	$141,412
Travel	$372,207	$305,492	$55,400	$11,315
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$1,448	$1,202	$246	$0
Depreciation, depletion, etc.	$1,745,022	$872,511	$855,062	$17,449
Other expenses not covered above	$2,345,586	$1,107,485	$1,090,691	$147,410

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$84,437,439	$78,419,673	$79,263,007	$90,557,422	$85,408,646	$83,869,521	$84,811,789	$90,272,756
Cash - non-interest-bearing	$1,336,041	$1,610,678	$1,348,530	$1,029,476	$1,237,462	$1,696,585	$793,886	$981,346
Savings and temporary cash investments	$3,095,345	$8,025,765	$7,200,906	$8,450,098	$4,413,153	$5,036,207	$4,833,667	$5,480,230
Accounts receivable less allowance for doubtful accounts	$838,165	$1,092,026	$1,156,720	$1,385,346	$1,697,910	$2,108,301	$2,008,227	$2,733,476
Pledges receivable less allowance for doubtful accounts	$5,992,865	$3,140,034	$5,312,835	$9,320,709	$6,554,748	$3,634,023	$1,151,854	$13,502,500
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$2,800	$0	$3,200	$0
Investments - publicly-traded securities							$47,377,902	$39,670,863
Investments - other securities	$34,099,020	$24,972,635	$26,281,189	$33,225,572	$41,861,184	$42,220,031	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$724	$541	$1,776	$1,776	$1,776	$1,776	$1,776	$1,776
Land, buildings, and equipment less accumulated depreciation	$28,765,565	$28,340,111	$27,400,128	$26,110,436	$28,275,636	$27,786,112	$27,072,156	$26,362,773
Other assets, including program-related investments	$10,309,714	$11,237,883	$10,560,923	$11,034,009	$1,363,977	$1,386,486	$1,569,121	$1,539,792
Total liabilities	$11,589,880	$9,687,128	$9,647,881	$10,690,316	$3,284,870	$2,812,001	$4,788,213	$4,883,734
Accounts payable and accrued expenses	$1,244,046	$1,281,400	$2,187,406	$2,994,292	$2,287,786	$1,953,002	$3,878,449	$3,887,891
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$2,489,647	$0	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$0	$0
Other liabilities	$7,856,187	$8,405,728	$7,460,475	$7,696,024	$997,084	$858,999	$909,764	$995,843
Total liabilities and net assets/fund balances	$84,437,439	$78,419,673	$79,263,007	$90,557,422	$85,408,646	$83,869,521	$84,811,789	$90,272,756
Total net assets or fund balances	$72,847,559	$68,732,545	$69,615,126	$79,867,106	$82,123,776	$81,057,520	$80,023,576	$85,389,022

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$14,804,801	$15,794,675	$16,000,260	$24,052,088	$23,265,833	$19,036,289	$18,180,027	$36,082,823
Total revenue, gains, and other support per audited financial statements	$5,427,185	$10,640,869	$18,180,428	$28,365,544	$23,884,218	$18,714,236	$20,731,542	$27,035,469
Other expenses	$-9,377,616	$-5,153,806	$2,180,168	$4,313,456	$618,385	$-322,053	$2,551,515	$0
Net unrealized gains on investments	$-9,411,981	$-5,265,374	$1,981,211	$4,224,859	$769,050	$-458,123	$2,506,824	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$34,365	$111,568	$198,957	$88,597	$-150,665	$136,070	$44,691	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$9,047,354
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$9,047,354

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$10,113,786	$14,755,883	$17,297,847	$18,113,564	$21,627,548	$19,780,492	$21,765,486	$21,670,023
Total expenses and losses per audited financial statements	$10,113,786	$14,755,883	$17,297,847	$18,113,564	$21,627,548	$19,780,492	$21,765,486	$21,670,023
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
38	$250,328	$22,500	$0
38	$112,507	$11,251	$0
38	$112,666	$11,267	$0
38	$94,466	$9,447	$0
38	$95,411	$9,541	$0
38	$86,228	$8,623	$0
38	$486,540	$22,500	$0
38	$95,550	$9,555	$0
38	$150,000	$15,000	$0
38	$63,664	$6,366	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	19
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	89

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$10,194,618	$3,255,552
Program service revenue
Program service revenue 1	000000	$0	00	$0	$1,689,242
Program service revenue 2	000000	$0	00	$0	$1,277,148
Program service revenue 3	000000	$0	00	$0	$127,161
Program service revenue 4	000000	$0	00	$0	$95,913
Program service revenue 5	000000	$0	00	$0	$66,088
		$0		$0	$95,913
		$0		$0	$8,585
		$0		$0	$57,503
		$0		$0	$127,161
		$0		$0	$1,689,242
		$0		$0	$1,277,148
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$220,079	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$1,001,353	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Rent from personal property leased with real property and incidental (10% or less) in relation to the combined income from the real and personal property (section 512(b)(3))	$2,799,538	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$5,616,687	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$556,961	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$186,500	$18,650	$0
$167,911	$16,791	$0
$149,100	$14,910	$0
$126,500	$12,650	$0
$115,201	$11,520	$0

Total number of other employees paid over $50,000	45

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Medical research organization

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Doheny Eye Institute	1450 San Pablo St, Los Angeles, CA 90033-4500	CA	1948-09	$83,167,102
2	Foundation Fighting Blindness Inc	7168 Columbia Gateway Dr Ste 100, Columbia, MD 21046-3256	MD	1973-02	$57,345,958
3	Schepens Eye Research Institute Inc	20 Staniford St, Boston, MA 02114-2508	MA	1951-10	$40,825,427
4	Research To Prevent Blindness Inc	645 Madison Avenue, New York, NY 10022-1010	NY	1988-08	$32,452,493
5	Retina Foundation Of The Southwest	9600 N Central Expressway Suit, Dallas, TX 75231-5082	TX	1975-12	$7,383,644
6	Hermann Eye Fund	6400 Fannin St Ste 1910, Houston, TX 77030-1535	TX	1981-03	$4,477,828
7	Retina Research Foundation	1977 Butler Blvd, Houston, TX 77030-4101	TX	1971-01	$1,349,098
8	Massachusetts Lions Eye Research Fund Inc	PO BOX 6050, New Bedford, MA 02742-6050	MA	1959-02	$1,246,204

Number of organizations performing similar types of work

California	1
Massachusetts	2
Maryland	1

New York	1
Texas	3

Total

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