Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$879,878
Up $300,413 (+52%) from 2017
Net Assets
Up$385,823
Up $241,880 (+168%) from 2017
Liabilities
Up$494,055
Up $58,533 (+13%) from 2017
Revenue
Up$2,784,030
Up $1,350,013 (+94%) from 2017
Expenses
Up$2,542,150
Up $1,252,076 (+97%) from 2017
Net Income
Up$241,880
Up $97,937 (+68%) from 2017
The mission is to restore sight through corneal transplant, ocular research and medical education. Promote organ, eye and tissue donation while respecting and honoring the donors and their families who so selflessly give.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $324,553 | $324,909 | ▲ $356 |
| Cash and Non-Interest-Bearing Accounts | $24,698 | $311,698 | ▲ $287,000 |
| Land, Buildings, and Equipment, Net | $196,716 | $207,478 | ▲ $10,762 |
| Intangible Assets | $25,424 | $19,068 | ▼ $6,356 |
| Total Assets | $579,465 | $879,878 | ▲ $300,413 |
| Other Assets Total | $8,074 | $16,725 | ▲ $8,651 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $235,522 | $294,055 | ▲ $58,533 |
| Other Liabilities | $200,000 | $200,000 | → $0 |
| Total Liabilities | $435,522 | $494,055 | ▲ $58,533 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $143,943 | $385,823 | ▲ $241,880 |
| Total Net Assets Fund Balance | $143,943 | $385,823 | ▲ $241,880 |
| Total Liabilities and Net Assets / Fund Balance | $579,465 | $879,878 | ▲ $300,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $174,199 | $162,257 | $336,456 |
| Other Land Buildings | $30,027 | $18,837 | $48,864 |
| Leasehold Improvements | $3,252 | $3,252 | $6,504 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Bille | COO | FT | $88,101 | $88,101 |
| Bradley Tennant | CEO | FT | $78,243 | $78,243 |
| Name | Title |
|---|---|
| Woodford VanMeter MD | Chairman of the Board |
| Richard Eiferman MD | Vice Chairman of the Board |
| Hossein Asghari MD | Director |
| Judge Glenn Acree | Director |
| Noel Hardwick | Director |
| Thomas Matney | Secretary |
| Arnold T VanEtten | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $35,000 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 2 | $10,965 | Fair Market Value (FMV) |
| Securities Publicly Traded | 110 | $10,171 | Fair Market Value (FMV) |
| Total Noncash Contributions | 114 | $56,136 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,512,079 |
| Salaries, Compensation, and Employee Benefits | $1,030,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $436,977 | $225,163 | - | $662,140 |
| Fees for Services Other | $230,402 | $5,627 | - | $236,029 |
| All Other Expenses | $142,992 | $61,540 | - | $204,532 |
| Current Officers, Directors, Trustees, and Key Employees | $109,779 | $56,566 | - | $166,345 |
| Other Employee Benefits | $60,471 | $31,160 | - | $91,631 |
| Other Expenses | $191,021 | $73,288 | - | $73,288 |
| Office Expenses | - | $69,588 | - | $69,588 |
| Depreciation Depletion | $49,383 | $13,891 | - | $63,274 |
| Payroll Taxes | $40,515 | $20,876 | - | $61,391 |
| Fees for Services Management | - | $51,845 | - | $51,845 |
| Pension Plan Contributions | $32,050 | $16,514 | - | $48,564 |
| Travel | - | $32,506 | - | $32,506 |
| Insurance | - | $19,665 | - | $19,665 |
| Interest | - | $8,476 | - | $8,476 |
| Fees for Services Accounting | - | $3,700 | - | $3,700 |
| Total Functional Expenses | $1,851,745 | $690,405 | $0 | $2,542,150 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,542,150 |
| Total Expenses per Audited Statements | $2,542,150 |
| Total Expenses per Form 990 | $2,542,150 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable to KLEF | $200,000 |
“Return is reviewed by the Controller, Treasurer, and CEO prior to filing.”
“Organization's CEO compensation is reviewed by Human Resources Committee, Finance Committee and Board of Directors. Within these committees are individuals with a broad base of knowledge and experience working with businesses and other non-profit organizations that are able to provide input into appropriate and comparable compensation amounts. Comparable salary data is reviewed when available.”
“Governing documents and financial statements are available upon request.”
“The Financial Accounting Standards Board issued Accounting Standards Codification ("ASC") 740-10, Accounting for Uncertainty in Income Taxes, which prescribed a comprehensive model of how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There was no impact to the Foundation's financial statements as a result of the implementation of ASC 740-10.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 235522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 294055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 324553 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 324909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission is to restore sight through corneal transplant, ocular research and medical education. Promote organ, eye and tissue donation while respecting and honoring the donors and their families who so selflessly give. |
| IRS990/AllOtherContributionsAmt | 0 | 111818 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61540 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142992 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 204532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Controller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5028525457 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 E Muhammad Ali Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Louisville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 402021594 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 311698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56566 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109779 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166345 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1512079 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2672212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1030071 |
| IRS990/CYTotalExpensesAmt | 0 | 2542150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2784030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13891 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63274 |
| IRS990/Desc | 0 | To restore sight through corneal transplant, ocular research and medical education. Promote organ, eye and tissue donation while respecting and honoring the donors and their families who so selflessly give. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1851745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3700 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 51845 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 51845 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5627 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 230402 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 236029 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Woodford VanMeter MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Eiferman MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Arnold T VanEtten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Matney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hossein Asghari MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Noel Hardwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Judge Glenn Acree |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bradley Tennant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joseph Bille |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 78243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 88101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2784030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19665 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25424 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 19068 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8476 |
| IRS990/InterestGrp/TotalAmt | 0 | 8476 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 184346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 207478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 391824 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission is to restore sight through corneal transplant, ocular research and medical education. Promote organ, eye and tissue donation while respecting and honoring the donors and their families who so selflessly give. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 385823 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69588 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8074 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16725 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31160 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60471 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91631 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cornea Imports |
| IRS990/OtherExpensesGrp/Desc | 1 | Lab Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Lab supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Contributions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 293180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 264975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 191021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 293180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 264975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73288 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 225163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 436977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 662140 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20876 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61391 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16514 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32050 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48564 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Arnold T VanEtten |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Eyebank Processing Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2672212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2672212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 209367 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 770215 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1224650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 519859 |
| IRS990/PYTotalExpensesAmt | 0 | 1290074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1434017 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 241880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2672212 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 111818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 321185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2672212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1224650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3896862 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4218047 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2784030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1434017 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4218047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2784030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1434017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4218047 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 174199 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162257 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 336456 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2542150 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3252 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3252 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Note Payable to KLEF |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2784030 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Financial Accounting Standards Board issued Accounting Standards Codification ("ASC") 740-10, Accounting for Uncertainty in Income Taxes, which prescribed a comprehensive model of how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There was no impact to the Foundation's financial statements as a result of the implementation of ASC 740-10. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 207478 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2542150 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2784030 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2784030 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2542150 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 10965 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Other assets |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 35000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 110 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 10171 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return is reviewed by the Controller, Treasurer, and CEO prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization's CEO compensation is reviewed by Human Resources Committee, Finance Committee and Board of Directors. Within these committees are individuals with a broad base of knowledge and experience working with businesses and other non-profit organizations that are able to provide input into appropriate and comparable compensation amounts. Comparable salary data is reviewed when available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Kentucky Lions Eye Foundation Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 610516171 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Non-profit operations |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 301 East Muhammad Ali Blvd |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Louisville |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 40202 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 58630 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 200000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Kentucky Lions Eye Foundation Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Loan from Kentucky Lions Eye Foundation Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 579465 |
| IRS990/TotalAssetsEOYAmt | 0 | 879878 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 579465 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 879878 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 111818 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 690405 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1851745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2542150 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 435522 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 494055 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 435522 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.