Civic Intelligence

The Future Fund Endowment Inc

990 • Fiscal year 2015 • EIN 20-0831835

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
1357 Bardstown RoadLouisville, KY 40204

(502) 376-1967

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

15.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$13,692,072

Up $62,045 (+0.5%) from 2014

Net Assets

Up

$3,094,554

Up $423,716 (+16%) from 2014

Liabilities

Down

$10,597,518

Down $361,671 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin94th percentile

Revenue

Down

$692,164

Down $275,354 (-28%) from 2014

Expenses

Up

$268,448

Up $3,628 (+1.4%) from 2014

Net Income

Down

$423,716

Down $278,982 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$13,692,072
Liabilities$10,597,518
Net Assets$3,094,554
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

2015

Revenue$692,164
Expenses$268,448
Net Income$423,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,837,506
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.

Raise money to acquire land that would assist in the preservation of greenspace in sensitive or unusually scenic and historic properties in eastern jefferson county, kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,267,053$11,558,147▲ $291,094
Rtn Earn Endowment Incm Other Fnds$2,670,838$3,094,554▲ $423,716
Investments Other Securities$2,110,372$1,849,358▼ $261,014
Loans From Officers Directors$1,476,254$1,114,583▼ $361,671
Other Notes and Loans Receivable, Net$186,509$186,509→ $0
Cash and Non-Interest-Bearing Accounts$3,058$54,839▲ $51,781
Accounts Receivable$41,219$41,219→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,630,027$13,692,072▲ $62,045
Other Assets Total$21,816$2,000▼ $19,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,482,935$9,482,935→ $0
Total Liabilities$10,959,189$10,597,518▼ $361,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,670,838$3,094,554▲ $423,716
Total Liabilities and Net Assets / Fund Balance$13,630,027$13,692,072▲ $62,045

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,067,355-$11,067,355
Buildings$490,792-$490,792
Other Securities$1,849,358--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dr Stephen L HenryPresident
Heather French HenryVice-president
Dr David EasleyDirector
Helen KielkopfSecretary
Greg SchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,679
Program Service Revenue
$0
Investment Income
$170,762
Other Revenue
$111,723
All Other Contributions
$409,679
Change in Net Assets
$423,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$123,231--$123,231
Other Expenses$13,511$19,816-$13,511
All Other Expenses$11,548$1,650-$13,198
Fees for Services Legal$2,084--$2,084
Insurance-$1,737-$1,737
Travel-$7-$7
Total Functional Expenses$175,422$93,026$0$268,448
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
Loans from Officers, Directors, Trustees, and Key Employees$1,476,254$1,114,583▼ $361,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, line 2

“The president and a director are husband and wife respectively.”

Form 990, Part VI, Section B, line 11

“The president signs the form 990 before filing as approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization will provide all governing documents & conflict of interest policy to the public upon request - oral or written.”

Filing and Contact Details

Filer

Filer Name
The Future Fund Endowment Inc
EIN
20-0831835
Phone
5023761967
Address
1357 BARDSTOWN ROAD, LOUISVILLE, KY 40204

Signing Officer

Name
Stephen L Henry
Title
President
Phone
5023761967
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen L Henry
Formed
2004
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Richardson Pennington & Skinner Psc
Address
513 SOUTH SECOND STREET, LOUISVILLE, KY 40202-9639
Preparer
Jon Chesser
Phone
5025839587
Supplemental Narrative

Financial Statement Notes

Schedule D, part II, line 9 explanation:

“The organization holds easements for the conservation and preservation of land. The cost of the land has been capitalized as an asset on the balance sheet. As applicable, any revenue generated by the easement or expenses incurred for monitoring are reported in the period they occur.”

Raw XML AppendixShowing 400 of 459 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/AccountsReceivableGrp/BOYAmt041219
IRS990/AccountsReceivableGrp/EOYAmt041219
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RAISE MONEY TO ACQUIRE LAND THAT WOULD ASSIST IN THE PRESERVATION OF GREENSPACE IN SENSITIVE OR UNUSUALLY SCENIC AND HISTORIC PROPERTIES IN EASTERN JEFFERSON COUNTY, KENTUCKY.
IRS990/AllOtherContributionsAmt0409679
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01650
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011548
IRS990/AllOtherExpensesGrp/TotalAmt013198
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN L HENRY
IRS990/BooksInCareOfDetail/PhoneNum05023761967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 RANSDELL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03058
IRS990/CashNonInterestBearingGrp/EOYAmt054839
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0409679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0170762
IRS990/CYOtherExpensesAmt0268448
IRS990/CYOtherRevenueAmt0111723
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0423716
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0268448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0692164
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MAINTENANCE OF THE LAND WITHIN THE ENDOWMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0136272
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02084
IRS990/FeesForServicesLegalGrp/TotalAmt02084
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0DR STEPHEN L HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DAVID EASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN KIELKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER FRENCH HENRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt036774
IRS990/GainOrLossGrp/SecuritiesAmt0-99671
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036774
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03045671
IRS990/GrossReceiptsAmt03837506
IRS990/GrossRentsGrp/RealAmt095989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01737
IRS990/InsuranceGrp/TotalAmt01737
IRS990/InterestGrp/ProgramServicesAmt0123231
IRS990/InterestGrp/TotalAmt0123231
IRS990/InvestmentIncomeGrp/ExclusionAmt0233659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02110372
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01849358
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011267053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011558147
IRS990/LandBldgEquipCostOrOtherBssAmt011558147
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03145342
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01476254
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01114583
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIMARY PURPOSE IS TO RAISE MONEY FOR THE ACQUISITION OF LANDS SURROUNDING THE LOUISVILLE METRO AREA FOR USE AS A PARK SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09482935
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09482935
IRS990/NetAssetsOrFundBalancesBOYAmt02670838
IRS990/NetAssetsOrFundBalancesEOYAmt03094554
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-62897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62897
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt095989
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021816
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARGIN INTEREST
IRS990/OtherExpensesGrp/Desc1SERVICES
IRS990/OtherExpensesGrp/Desc2AMORTIZATION EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119816
IRS990/OtherExpensesGrp/ProgramServicesAmt025048
IRS990/OtherExpensesGrp/ProgramServicesAmt113511
IRS990/OtherExpensesGrp/TotalAmt069816
IRS990/OtherExpensesGrp/TotalAmt125048
IRS990/OtherExpensesGrp/TotalAmt219816
IRS990/OtherExpensesGrp/TotalAmt313511
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0EASEMENT PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012208
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11729
IRS990/OtherRevenueTotalAmt013937
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0186509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0186509
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN L HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDING TO HISTORICAL SITE FOR THE OPERATIONS THEREOF
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0481232
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0391394
IRS990/PYOtherExpensesAmt0264820
IRS990/PYOtherRevenueAmt094892
IRS990/PYRevenuesLessExpensesAmt0702698
IRS990/PYTotalExpensesAmt0264820
IRS990/PYTotalRevenueAmt0967518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0423716
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt095989
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01797
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02670838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03094554
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRIBUTION OF LAND WAS RECEIVED IN 2015 FROM A DISQUALIFIED DONOR VALUED AT $4,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A, LINE 1.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01188717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0442138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33370
IRS990ScheduleA/PublicSupportPY170Pct00.22250
IRS990ScheduleA/PublicSupportTotal170Amt0595285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595285
IRS990ScheduleA/TotalSupportAmt01784002
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/BuildingsGrp/BookValueAmt0490792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490792
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0800
IRS990ScheduleD/LandGrp/BookValueAmt011067355
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011067355
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01849358
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt030.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS EASEMENTS FOR THE CONSERVATION AND PRESERVATION OF LAND. THE COST OF THE LAND HAS BEEN CAPITALIZED AS AN ASSET ON THE BALANCE SHEET. AS APPLICABLE, ANY REVENUE GENERATED BY THE EASEMENT OR EXPENSES INCURRED FOR MONITORING ARE REPORTED IN THE PERIOD THEY OCCUR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, part II, line 9 explanation:
IRS990ScheduleD/TotalAcreageCnt053.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011558147
IRS990ScheduleD/TotalBookValueSecuritiesAmt01849358
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01008586
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3105997
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE FUTURE FUND INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1THE FUTURE FUND INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2WANDA & VIRGIL HENRY HISTORIC TRUST LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3THE FUTURE FUND INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0354099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1471509
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2106000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3223646
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4127649
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHEN L HENRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0officer of organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1related party
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2related party
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3related party
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4related party
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/TotalBalanceDueAmt01114583
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND A DIRECTOR ARE HUSBAND AND WIFE RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT SIGNS THE FORM 990 BEFORE FILING AS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE ALL GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST - ORAL OR WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FUTURE FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611235148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACQUISITION OF LAND FOR PUBLIC USE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01357 BARDSTOWN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt058350
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19095
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE FUTURE FUND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE FUTURE FUND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013630027
IRS990/TotalAssetsEOYAmt013692072
IRS990/TotalAssetsGrp/BOYAmt013630027
IRS990/TotalAssetsGrp/EOYAmt013692072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0409679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268448

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,692,072
Liabilities
$10,597,518
Net assets
$3,094,554
Revenue
$692,164
Expenses
$268,448
Net income
$423,716
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