VISION HEALTH AND DEV IN CHILDREN INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VISION HEALTH AND DEV IN CHILDREN INC (EIN 23-7169312)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-30
- IRS object ID
- 201241519349100414
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-30T15:59:42-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary M Zweig An Acctncy Corp | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5080 Shoreham Place Suite 201 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237169312 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNEA RESEARCH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORN | NameControl |
| Phone | 8585348823 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7331 ENCELIA DRIVE | AddressLine1 |
| City | LA JOLLA | City |
| State | CA | State |
| ZIP Code | 92037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PROF STUART I BROWN | Name |
| Title | President | Title |
| Date Signed | 2012-05-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary M Zweig CPA | Name |
| Phone | 8586460681 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 199373 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 11195 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 11195 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 11195 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -313 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 6117 | GrossSalesPrice |
| Total Revenue And Expenses | 10882 | TotalRevenueAndExpenses |
| Total Net Investment Income | 11195 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 11195 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 10393 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 10393 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 3429 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 3429 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 2050 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 553 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 1497 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 15872 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3982 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 11890 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 8000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 8000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 23872 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3982 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 19890 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -12990 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 7213 | NetInvestmentIncome |
| Adjusted Net Income | 11195 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 11403 | CashBOY |
| Cash EOY | 509 | CashEOY |
| Cash EOYFMV | 509 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 80000 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 79000 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 81490 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Bonds BOY | 36717 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 36381 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 33635 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 87556 | InvestmentsOtherBOY |
| Investments Other EOY | 86815 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 83739 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 215676 | TotalAssetsBOY |
| Total Assets EOY | 202705 | TotalAssetsEOY |
| Total Assets EOYFMV | 199373 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 215676 | RetainedEarningsBOY |
| Retained Earnings EOY | 202705 | RetainedEarningsEOY |
| Total Net Assets BOY | 215676 | TotalNetAssetsBOY |
| Total Net Assets EOY | 202705 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 215676 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 202705 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 215676 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -12990 | ExcessOfRevenueOverExpenses |
| Other Increases | 19 | OtherIncreases |
| Subtotal | 202705 | Subtotal |
| Total Net Assets Fund Balances EOY | 202705 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -313 | CapitalGainNetIncome |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 144 | InvestmentIncomeExciseTax |
| Subtotal | 144 | Subtotal |
| Tax Based On Investment Income | 144 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 144 | TaxPaidWithExtension |
| Total Credits And Payments | 144 | TotalCreditsAndPayments |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROFESSOR STUART I BROWN MD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8585348823 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7331 ENCELIA DRIVE | AddressLine1 |
| City | LA JOLLA | City |
| State | CA | State |
| ZIP Code | 92037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | true | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ISABEL W BROWN | ||||||
| 7331 ENCELIA DRIVE | LA JOLLA | CA | 92037 | Secretary | 0.00 | 0 |
| PROFESSOR STUART I BROWN | ||||||
| 7331 ENCELIA DRIVE | LA JOLLA | CA | 92037 | President | 0.50 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | 144 | TaxBasedOnInvestmentIncome |
| Total Tax | 144 | TotalTax |
| Distributable Amount Before Adj | 144 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 144 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 19890 | ExpensesAndContributions |
| Qualifying Distributions | 19890 | QualifyingDistributions |
| Adj Qualifying Distributions | 19890 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year2 | 17310 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 17921 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 35231 | TotalExcessDistriCarryover |
| Qualifying Distributions | 19890 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Remaining Distri From Corpus | 19890 | RemainingDistriFromCorpus |
| Total Corpus | 55121 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 55121 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 17310 | ExcessFromYear2 |
| Excess From Year1 | 17921 | ExcessFromYear1 |
| Excess From Current Year | 19890 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person Name | U C REGENTS | RecipientPersonName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9500 Gilman Drive | AddressLine1 |
| City | La Jolla | City |
| State | CA | State |
| ZIP Code | 92093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | n/a | RecipientRelationship |
| Recipient Foundation Status | N/A | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | To receive and maintain funds to apply exclusively to the furtherance, by clinical study and other scientific research, the knowledge of the cornea of the human eye to extent that such knowledge may be applied to the prevention and treatment of diseases of the cornea, and to promote education of the above. Further, to support physicians associated with the promotion of education and research through grants and the exchange of scientific information. | PurposeOfGrantOrContribution |
| Amount | $8,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 8000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 11195 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -313 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 10882 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 10882 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Gary M. Zweig, CPA, AAC | Category |
| Amount | $10,393 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 10393 | DisbursementsCharitablePrps |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | Corporate Bonds - Merrill Lynch | NameOfBond |
| EOY Book Value | 36381 | EOYBookValue |
| EOYFMV | 33635 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Securities - Merrill Lynch | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 86815 | BookValue |
| EOYFMV | 83739 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (6 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| Sec of State | 30 | 30 | |
| Investment Fees - Merrill Lynch | 150 | 150 | |
| Gift to Speaker | 1497 | 1497 | |
| Dept of State | 25 | 25 | |
| Dept of Justice | 25 | 25 | |
| Bank Charges | 323 | 323 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Unlocated difference | Description |
| Amount | $19 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| United States Treasury | $3,419 | 3419 |
| Franchise Tax Board | $10 | 10 |