Civic Intelligence

Kleb Inc.

990 • Fiscal year 2021 • EIN 81-4274526

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

10160 Linn Station RoadLouisville, KY 40223

(502) 852-5457

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$161,123

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,708,878

Up $285,893 (+20%) from 2020

Net Assets

Up

$1,354,758

Up $475,196 (+54%) from 2020

Liabilities

Down

$354,120

Down $189,303 (-35%) from 2020

Revenue

Up

$3,338,144

Up $548,213 (+20%) from 2020

Expenses

Up

$2,862,948

Up $208,503 (+7.9%) from 2020

Net Income

Up

$475,196

Up $339,710 (+251%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $579,465Liabilities 2017: $435,522Net Assets 2017: $143,9432017Assets 2018: $879,878Liabilities 2018: $494,055Net Assets 2018: $385,8232018Assets 2019: $1,149,322Liabilities 2019: $405,246Net Assets 2019: $744,0762019Assets 2020: $1,422,985Liabilities 2020: $543,423Net Assets 2020: $879,5622020Assets 2021: $1,708,878Liabilities 2021: $354,120Net Assets 2021: $1,354,7582021Assets 2022: $1,683,830Liabilities 2022: $143,919Net Assets 2022: $1,539,9112022Assets 2023: $1,934,868Liabilities 2023: $131,893Net Assets 2023: $1,802,9752023Assets 2024: $1,453,622Liabilities 2024: $161,408Net Assets 2024: $1,292,2142024Assets 2025: $1,467,798Liabilities 2025: $184,423Net Assets 2025: $1,283,3752025

Highlighted filing

2021

Assets$1,708,878
Liabilities$354,120
Net Assets$1,354,758

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $1,434,017Expenses 2017: $1,290,074Net Income 2017: $143,9432017Revenue 2018: $2,784,030Expenses 2018: $2,542,150Net Income 2018: $241,8802018Revenue 2019: $3,087,404Expenses 2019: $2,729,151Net Income 2019: $358,2532019Revenue 2020: $2,789,931Expenses 2020: $2,654,445Net Income 2020: $135,4862020Revenue 2021: $3,338,144Expenses 2021: $2,862,948Net Income 2021: $475,1962021Revenue 2022: $3,122,889Expenses 2022: $2,937,736Net Income 2022: $185,1532022Revenue 2023: $3,743,516Expenses 2023: $3,480,452Net Income 2023: $263,0642023Revenue 2024: $3,778,158Expenses 2024: $4,288,919Net Income 2024: -$510,7612024Revenue 2025: $3,796,243Expenses 2025: $3,805,082Net Income 2025: -$8,8392025

Highlighted filing

2021

Revenue$3,338,144
Expenses$2,862,948
Net Income$475,196
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$3,382,825
Mission and Program Overview

Mission

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.

The mission is to restore sight through corneal transplant, ocular research and medical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$817,385$1,130,710▲ $313,325
Accounts Receivable$332,059$325,140▼ $6,919
Land, Buildings, and Equipment, Net$250,848$225,686▼ $25,162
Intangible Assets$6,356$0▼ $6,356
Total Assets$1,422,985$1,708,878▲ $285,893
Other Assets Total$16,337$27,342▲ $11,005
Liabilities
Other Liabilities$290,000$191,300▼ $98,700
Accounts Payable and Accrued Expenses$253,423$162,820▼ $90,603
Total Liabilities$543,423$354,120▼ $189,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,668$1,255,079▲ $649,411
Net Assets With Donor Restrictions$273,894$99,679▼ $174,215
Total Net Assets Fund Balance$879,562$1,354,758▲ $475,196
Total Liabilities and Net Assets / Fund Balance$1,422,985$1,708,878▲ $285,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$225,686$213,434$439,120
Leasehold Improvements$0$6,504$6,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bradley TennantCEOFT$161,123$161,123

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$412,910
Program Service Revenue
$2,969,636
Investment Income
$-44,402
Other Revenue
$0
All Other Contributions
$62,910
Change in Net Assets
$475,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,338,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,338,144
Total Revenue per Form 990
$3,338,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,563,742
Salaries, Compensation, and Employee Benefits$1,090,456
Grants and Similar Amounts Paid$208,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,247$196,687-$704,934
All Other Expenses$301,452$27,103-$328,555
Grants to Domestic Orgs$208,750--$208,750
Other Expenses$193,200--$193,200
Current Officers, Directors, Trustees, and Key Employees$32,225$128,898-$161,123
Other Employee Benefits$77,573$46,731-$124,304
Office Expenses$13,109$104,412-$117,521
Depreciation Depletion$80,210$19,547-$99,757
Payroll Taxes$39,183$23,604-$62,787
Fees for Services Other-$48,000-$48,000
Pension Plan Contributions$23,282$14,026-$37,308
Insurance-$34,627-$34,627
Fees for Services Management-$19,693-$19,693
Fees for Services Legal-$2,423-$2,423
Travel-$1,915-$1,915
Interest-$534-$534
Total Functional Expenses$2,194,748$668,200$0$2,862,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,862,948
Total Expenses per Audited Statements$2,862,948
Total Expenses per Form 990$2,862,948
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kentucky Lions Eye Foundation IncLouisville, KY-To Promote and Facilitate the Mission of the Organization.$208,750
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$191,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

Return is reviewed by the controller, treasurer, and ceo prior to filing.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Kleb Inc
EIN
81-4274526
Phone
5028525457
Address
10160 LINN STATION ROAD, LOUISVILLE, KY 40223

Signing Officer

Name
Mark Daffer
Title
Treasurer
Phone
5028525457
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Daffer CPA
Formed
2016
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Jones Nale & Mattingly Plc
Address
401 WEST MAIN STREET SUITE 1100, LOUISVILLE, KY 40202
Preparer
Travis C Frick
Phone
5025830248
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Contract labor: program service expenses 124,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,204. Auto and delivery: program service expenses 80,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,019. Dues: program service expenses 44,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,742. Medical director: program service expenses 44,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,000. Public relations: program service expenses 0. Management and general expenses 27,103. Fundraising expenses 0. Total expenses 27,103. Maintenance : program service expenses 8,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,487.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (irc). Although the organization is exempt from income taxes, any income generated from activities unrelated to their exempt purpose is subject to tax under irc section 511. There was no unrelated business tax for the year ended june 30, 2021. Accordingly, no provision for federal and state income taxes has been made in these financial statements. The organization's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertain tax positions resulting in an accrual of tax expense or benefit. The organization's federal return of organization exempt from income tax is subject to examination by the taxing authorities until the expiration of the related statute of limitations on the returns, which is generally three years.

Raw XML AppendixShowing 400 of 515 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0253423
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162820
IRS990/AccountsReceivableGrp/BOYAmt0332059
IRS990/AccountsReceivableGrp/EOYAmt0325140
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION IS TO RESTORE SIGHT THROUGH CORNEAL TRANSPLANT, OCULAR RESEARCH AND MEDICAL EDUCATION.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt062910
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0301452
IRS990/AllOtherExpensesGrp/TotalAmt0328555
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum05028525457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010160 LINN STATION ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040223
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0817385
IRS990/CashNonInterestBearingGrp/EOYAmt01130710
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128898
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161123
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0412910
IRS990/CYGrantsAndSimilarPaidAmt0208750
IRS990/CYInvestmentIncomeAmt0-44402
IRS990/CYOtherExpensesAmt01563742
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02969636
IRS990/CYRevenuesLessExpensesAmt0475196
IRS990/CYSalariesCompEmpBnftPaidAmt01090456
IRS990/CYTotalExpensesAmt02862948
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03338144
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019547
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080210
IRS990/DepreciationDepletionGrp/TotalAmt099757
IRS990/Desc0TO 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0273894
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt099679
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02194748
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02423
IRS990/FeesForServicesLegalGrp/TotalAmt02423
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019693
IRS990/FeesForServicesManagementGrp/TotalAmt019693
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048000
IRS990/FeesForServicesOtherGrp/TotalAmt048000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WOODFORD S VAN METER MD
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD EIFERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MATNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4NOEL HARDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDGE GLENN ACREE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOERN SOLTAU MD
IRS990/Form990PartVIISectionAGrp/PersonNm7BRADLEY TENNANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7161123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-44681
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0350000
IRS990/GrantAmt0208750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0208750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0208750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03382825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034627
IRS990/InsuranceGrp/TotalAmt034627
IRS990/IntangibleAssetsGrp/BOYAmt06356
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0534
IRS990/InterestGrp/TotalAmt0534
IRS990/InvestmentIncomeGrp/ExclusionAmt0279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225686
IRS990/LandBldgEquipCostOrOtherBssAmt0445624
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044681
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0879562
IRS990/NetAssetsOrFundBalancesEOYAmt01354758
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-44681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0605668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01255079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104412
IRS990/OfficeExpensesGrp/ProgramServicesAmt013109
IRS990/OfficeExpensesGrp/TotalAmt0117521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016337
IRS990/OtherAssetsTotalGrp/EOYAmt027342
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124304
IRS990/OtherExpensesGrp/Desc0LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc1CORNEA IMPORTS
IRS990/OtherExpensesGrp/Desc2LAB FEES
IRS990/OtherExpensesGrp/Desc3KODA AND ANSWERING SERV
IRS990/OtherExpensesGrp/ProgramServicesAmt0248027
IRS990/OtherExpensesGrp/ProgramServicesAmt1236291
IRS990/OtherExpensesGrp/ProgramServicesAmt2233199
IRS990/OtherExpensesGrp/ProgramServicesAmt3193200
IRS990/OtherExpensesGrp/TotalAmt0248027
IRS990/OtherExpensesGrp/TotalAmt1236291
IRS990/OtherExpensesGrp/TotalAmt2233199
IRS990/OtherExpensesGrp/TotalAmt3193200
IRS990/OtherLiabilitiesGrp/BOYAmt0290000
IRS990/OtherLiabilitiesGrp/EOYAmt0191300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704934
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023604
IRS990/PayrollTaxesGrp/ProgramServicesAmt039183
IRS990/PayrollTaxesGrp/TotalAmt062787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023282
IRS990/PensionPlanContributionsGrp/TotalAmt037308
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK DAFFER CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EYEBANK PROCESSING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02969636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02969636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02664
IRS990/PYOtherExpensesAmt01614794
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02510649
IRS990/PYRevenuesLessExpensesAmt0135486
IRS990/PYSalariesCompEmpBnftPaidAmt01039651
IRS990/PYTotalExpensesAmt02654445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02789931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0475196
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02924955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01119828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02969636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02510649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02977250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02672212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01224650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012354397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02943
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt013474225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03382546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02787167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03086465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02784030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01434017
IRS990ScheduleA/Total509Grp/TotalAmt013474225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03382825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02789831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03086465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02784030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01434017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013477168
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439120
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02862948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03338144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ALTHOUGH THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, ANY INCOME GENERATED FROM ACTIVITIES UNRELATED TO THEIR EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THERE WAS NO UNRELATED BUSINESS TAX FOR THE YEAR ENDED JUNE 30, 2021. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE RETURNS, WHICH IS GENERALLY THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225686
IRS990ScheduleD/TotalExpensesPerForm990Amt02862948
IRS990ScheduleD/TotalLiabilityAmt0191300
IRS990ScheduleD/TotalRevenuePerForm990Amt03338144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03338144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02862948
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0208750
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE AND FACILITATE THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENTUCKY LIONS EYE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0610516171
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 EAST MUHAMMAD ALI BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040202
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRADLEY TENNANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE CONTROLLER, TREASURER, AND CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'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/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 124,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,204. AUTO AND DELIVERY: PROGRAM SERVICE EXPENSES 80,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,019. DUES: PROGRAM SERVICE EXPENSES 44,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,742. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 44,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,000. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,103. MAINTENANCE : PROGRAM SERVICE EXPENSES 8,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings