Civic Intelligence

The Future Fund Endowment Inc

990 • Fiscal year 2012 • EIN 20-0831835

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
1357 Bardstown Road40204
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.74x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$10,329,080

Up $2,633,936 (+34%) from 2011

Net Assets

Up

$2,693,645

Up $452,873 (+20%) from 2011

Liabilities

Up

$7,635,435

Up $2,181,063 (+40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$220,925

Up $139,849 (+172%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,695,144Liabilities 2011: $5,454,372Net Assets 2011: $2,240,7722011Assets 2012: $10,329,080Liabilities 2012: $7,635,435Net Assets 2012: $2,693,6452012Assets 2013: $11,125,487Liabilities 2013: $8,196,421Net Assets 2013: $2,929,0662013Assets 2014: $13,630,027Liabilities 2014: $10,959,189Net Assets 2014: $2,670,8382014Assets 2015: $13,692,072Liabilities 2015: $10,597,518Net Assets 2015: $3,094,5542015Assets 2016: $13,342,273Liabilities 2016: $10,630,739Net Assets 2016: $2,711,5342016Assets 2017: $13,984,929Liabilities 2017: $11,025,496Net Assets 2017: $2,959,4332017Assets 2018: $14,697,493Liabilities 2018: $11,539,519Net Assets 2018: $3,157,9742018Assets 2019: $15,064,556Liabilities 2019: $11,829,104Net Assets 2019: $3,235,4522019Assets 2020: $14,852,252Liabilities 2020: $11,765,771Net Assets 2020: $3,086,4812020Assets 2021: $14,791,256Liabilities 2021: $11,361,283Net Assets 2021: $3,429,9732021Assets 2022: $14,804,673Liabilities 2022: $11,085,297Net Assets 2022: $3,719,3762022Assets 2023: $19,140,065Liabilities 2023: $10,901,217Net Assets 2023: $8,238,8482023Assets 2024: $19,040,911Liabilities 2024: $10,681,165Net Assets 2024: $8,359,7462024

Highlighted filing

2012

Assets$10,329,080
Liabilities$7,635,435
Net Assets$2,693,645
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $335,351Expenses 2011: $81,076Net Income 2011: $254,2752011Expenses 2012: $220,9252012Revenue 2013: $414,522Expenses 2013: $165,639Net Income 2013: $248,8832013Revenue 2014: $967,518Expenses 2014: $264,820Net Income 2014: $702,6982014Revenue 2015: $692,164Expenses 2015: $268,448Net Income 2015: $423,7162015Revenue 2016: -$50,118Expenses 2016: $332,902Net Income 2016: -$383,0202016Revenue 2017: $216,688Expenses 2017: $417,060Net Income 2017: -$200,3722017Revenue 2018: $434,094Expenses 2018: $235,553Net Income 2018: $198,5412018Revenue 2019: $291,377Expenses 2019: $213,899Net Income 2019: $77,4782019Revenue 2020: $224,738Expenses 2020: $373,709Net Income 2020: -$148,9712020Revenue 2021: $463,723Expenses 2021: $120,231Net Income 2021: $343,4922021Revenue 2022: $326,806Expenses 2022: $37,403Net Income 2022: $289,4032022Revenue 2023: $4,629,165Expenses 2023: $109,693Net Income 2023: $4,519,4722023Revenue 2024: $569,153Expenses 2024: $448,255Net Income 2024: $120,8982024

Highlighted filing

2012

Revenue-
Expenses$220,925
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,800,697
Mission and Program Overview

Mission

Primary purpose is to raise money for the acquisition of lands surrounding the louisville metro area for use as a park system.

Major Activities

Activity 2
Provide funding to historical site for the operations thereof
Filing and Contact Details

Filer

EIN
20-0831835
Raw XML AppendixShowing 400 of 469 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.

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IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10THE FUTURE FUND INC
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine11THE FUTURE FUND INC
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine12WANDA & VIRGIL HENRY HISTORIC TRUST LLC
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND A DIRECTOR ARE HUSBAND AND WIFE RESPECTIVELY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT SIGNS THE FORM 990 BEFORE FILING AS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WILL PROVIDE ALL GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST - ORAL OR WRITTEN.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE FUTURE FUND INC
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0258549
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved15650
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE FUTURE FUND INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11THE FUTURE FUND INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1J
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KY
IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102550 RANSDELL AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040204
IRS990/TheBooksAreInCareOf/NamePerson0STEPHEN L HENRY
IRS990/TheBooksAreInCareOf/TelephoneNumber05023761967
IRS990/TotalAssets/BOY07695144
IRS990/TotalAssetsBOY07695144
IRS990/TotalAssets/EOY010329080
IRS990/TotalAssetsEOY010329080

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,329,080
Liabilities
$7,635,435
Net assets
$2,693,645
Revenue
-
Expenses
$220,925
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$10.7$8.36$0.57$0.45$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$10.9$8.24$4.63$0.11$4.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$11.1$3.72$0.33$0.04$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$11.4$3.43$0.46$0.12$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$11.8$3.09$0.22$0.37$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$11.8$3.24$0.29$0.21$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$11.5$3.16$0.43$0.24$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$11.0$2.96$0.22$0.42$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$10.6$2.71$0.05$0.33$0.38
2015Detailed filing. Detailed filing data is available for this year.$13.7$10.6$3.09$0.69$0.27$0.42
2014Detailed filing. Detailed filing data is available for this year.$13.6$11.0$2.67$0.97$0.26$0.70
2013Detailed filing. Detailed filing data is available for this year.$11.1$8.20$2.93$0.41$0.17$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$7.64$2.69$0.22
2011Summary only. Only limited summary data is available for this year.$7.70$5.45$2.24$0.34$0.08$0.25