Civic Intelligence

Cure Glaucoma Foundation

990 • Fiscal year 2019 • EIN 81-1231641

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

Organization Profilecureglaucoma.org
10740 North Central ExpresswayDallas, TX 75231

(214) 765-9716

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$129,562

Down $77,068 (-37%) from 2018

Net Assets

Down

$129,562

Down $77,068 (-37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin23rd percentile

Revenue

Up

$1,091,783

Up $475,512 (+77%) from 2018

Expenses

Up

$1,177,019

Up $623,638 (+113%) from 2018

Net Income

Down

-$85,236

Down $148,126 (-236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $70,172Net Assets 2016: $70,1722016Assets 2017: $152,360Liabilities 2017: $8,620Net Assets 2017: $143,7402017Assets 2018: $206,630Liabilities 2018: $0Net Assets 2018: $206,6302018Assets 2019: $129,562Liabilities 2019: $0Net Assets 2019: $129,5622019Assets 2020: $249,639Liabilities 2020: $0Net Assets 2020: $249,6392020Assets 2021: $275,099Liabilities 2021: $61Net Assets 2021: $275,0382021Assets 2022: $184,928Liabilities 2022: $61Net Assets 2022: $184,8672022Assets 2023: $132,060Liabilities 2023: $62Net Assets 2023: $131,9982023Assets 2024: $165,083Liabilities 2024: $61Net Assets 2024: $165,0222024

Highlighted filing

2019

Assets$129,562
Liabilities$0
Net Assets$129,562
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $131,010Expenses 2016: $61,038Net Income 2016: $69,9722016Revenue 2017: $179,112Expenses 2017: $105,544Net Income 2017: $73,5682017Revenue 2018: $616,271Expenses 2018: $553,381Net Income 2018: $62,8902018Revenue 2019: $1,091,783Expenses 2019: $1,177,019Net Income 2019: -$85,2362019Revenue 2020: $234,455Expenses 2020: $117,635Net Income 2020: $116,8202020Revenue 2021: $219,177Expenses 2021: $193,778Net Income 2021: $25,3992021Revenue 2022: $794,009Expenses 2022: $884,180Net Income 2022: -$90,1712022Revenue 2023: $484,375Expenses 2023: $543,318Net Income 2023: -$58,9432023Revenue 2024: $267,724Expenses 2024: $234,701Net Income 2024: $33,0232024

Highlighted filing

2019

Revenue$1,091,783
Expenses$1,177,019
Net Income-$85,236
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.0
Gross Receipts
$1,091,783
Mission and Program Overview

Mission

The mission of Cure Glaucoma Foundation (CGF) is to improve glaucoma care by funding transformational research, disseminating knowledge and expanding treatment availability through global outreach efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,630$122,374▼ $84,256
Land, Buildings, and Equipment, Net-$7,188-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$206,630$129,562▼ $77,068
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,630$129,562▼ $77,068
Total Net Assets Fund Balance$206,630$129,562▼ $77,068
Total Liabilities and Net Assets / Fund Balance$206,630$129,562▼ $77,068

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,723$747$7,470
Equipment$465$233$698
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mike KettlesPresident
W Stephen LoveVice President
Bradley JostDirector
Davinder GroverDirector
Joe HaggertyDirector
Manjool ShahDirector
Matthew EmanuelDirector
Michelle ButlerDirector
Ronald FellmanDirector
Tosin SmithDirector
Helen KornmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,783
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,091,783
Change in Net Assets
$-85,236

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$982,433Fair Market Value (FMV)
Total Noncash Contributions3$982,433-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,023,425
Salaries, Compensation, and Employee Benefits$93,594
Grants and Similar Amounts Paid$60,000
Total Fundraising Expense$47,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,617$11,513$32,617$76,747
Grants to Domestic Orgs$60,000--$60,000
Other Employee Benefits$4,208$1,486$4,208$9,902
Fees for Services Other-$1,513$6,512$8,025
Payroll Taxes$2,952$1,041$2,952$6,945
Fees for Services Accounting-$3,492-$3,492
All Other Expenses-$1,971$253$2,224
Advertising-$1,441$193$1,634
Office Expenses-$1,043-$1,043
Insurance-$1,032-$1,032
Depreciation Depletion-$980-$980
Other Expenses$997,203$132$668$800
Fees for Services Legal-$490-$490
Total Functional Expenses$1,096,980$32,202$47,837$1,177,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Akron Childrens HospitalAkron, OH--$50,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“By-laws were updated and adopted december 2019”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cure Glaucoma Foundation
EIN
81-1231641
Phone
2147659716
Address
10740 NORTH CENTRAL EXPRESSWAY, DALLAS, TX 75231

Signing Officer

Name
Mike Kettles
Title
Chairman
Signed
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
20

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Received significant in-kind donations for the mission trips”

Other Changes In Net Assets Or Fund Balances - Other Increases

“2018 in-kind not booked on 990 = $8168”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt08168
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09902
IRS990/OtherExpensesGrp/Desc0GLOBAL OUTREACH
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0434
IRS990/OtherExpensesGrp/FundraisingAmt1668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2132
IRS990/OtherExpensesGrp/ProgramServicesAmt0997203
IRS990/OtherExpensesGrp/TotalAmt0997203
IRS990/OtherExpensesGrp/TotalAmt14950
IRS990/OtherExpensesGrp/TotalAmt21552
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032617
IRS990/OtherSalariesAndWagesGrp/TotalAmt076747
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01041
IRS990/PayrollTaxesGrp/ProgramServicesAmt02952
IRS990/PayrollTaxesGrp/TotalAmt06945
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0616271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029772
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504862
IRS990/PYRevenuesLessExpensesAmt062890
IRS990/PYSalariesCompEmpBnftPaidAmt018747
IRS990/PYTotalExpensesAmt0553381
IRS990/PYTotalRevenueAmt0616271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85236
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01095855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0616271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02022221
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02022221
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01095855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0616271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130983
IRS990ScheduleA/Total509Grp/TotalAmt02022221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01095855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0616271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02022248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0698
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0747
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07188
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AKRON CHILDRENS HOSPITAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE PERKINS SQUARE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AKRON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044308
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt03
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0982433
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECEIVED SIGNIFICANT IN-KIND DONATIONS FOR THE MISSION TRIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY-LAWS WERE UPDATED AND ADOPTED DECEMBER 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42018 IN-KIND NOT BOOKED ON 990 = $8168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,562
Liabilities
$0
Net assets
$129,562
Revenue
$1,091,783
Expenses
$1,177,019
Net income
-$85,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.27$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.48$0.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.79$0.88$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.22$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.23$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.09$1.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.62$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.18$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.13$0.06$0.07