Civic Intelligence

The Future Fund Endowment Inc

990 • Fiscal year 2023 • EIN 20-0831835

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileN/A
1357 Bardstown RoadLouisville, KY 40204

(502) 408-5900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1316%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$19,140,065

Up $4,335,392 (+29%) from 2022

Net Assets

Up

$8,238,848

Up $4,519,472 (+122%) from 2022

Liabilities

Down

$10,901,217

Down $184,080 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin98th percentile

Revenue

Up

$4,629,165

Up $4,302,359 (+1316%) from 2022

Expenses

Up

$109,693

Up $72,290 (+193%) from 2022

Net Income

Up

$4,519,472

Up $4,230,069 (+1462%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$19,140,065
Liabilities$10,901,217
Net Assets$8,238,848
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$4,629,165
Expenses$109,693
Net Income$4,519,472
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$4,629,165
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$12,549,345$16,949,345▲ $4,400,000
Rtn Earn Endowment Incm Other Fnds$3,719,376$8,238,848▲ $4,519,472
Other Notes and Loans Receivable, Net$127,624$0▼ $127,624
Accounts Receivable$41,219$41,219→ $0
Cash and Non-Interest-Bearing Accounts$20,808$3,159▼ $17,649
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,804,673$19,140,065▲ $4,335,392
Other Assets Total$2,065,677$2,146,342▲ $80,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,089,201$8,905,121▼ $184,080
Unsecured Notes Loans Payable$1,996,096$1,996,096→ $0
Total Liabilities$11,085,297$10,901,217▼ $184,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,719,376$8,238,848▲ $4,519,472
Total Liabilities and Net Assets / Fund Balance$14,804,673$19,140,065▲ $4,335,392

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,458,553-$16,458,553
Buildings$490,792-$490,792
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Stephen L HenryPresident
Heather French HenryVice President
Dr David EasleyDirector
Helen KielkoffSecretary
Greg SchnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,465,987
Program Service Revenue
$0
Investment Income
$19,226
Other Revenue
$143,952
All Other Contributions
$4,465,987
Change in Net Assets
$4,519,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,693
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$50,310--$50,310
Travel$23,889--$23,889
Insurance$4,500--$4,500
Other Expenses$93--$93
Total Functional Expenses$109,693$0$0$109,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Future Fund Endowment Inc
EIN
20-0831835
Phone
5024085900
Address
1357 BARDSTOWN ROAD, LOUISVILLE, KY 40204

Signing Officer

Name
Stephen L Henry
Title
President
Signed
2024-10-30
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

Preparer

Firm
Chesser & Company CPAs
Address
13070 Middletown Industrial Blvd, Louisville, KY 40223
Preparer
Jon Chesser
Phone
5025839587
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106762
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.50850
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106762
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016458553
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IRS990ScheduleD/PreservationPublicUseInd0X
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt016949345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02146342
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0354099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHEN L HENRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN L HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FUTURE FUND ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0200831835
ReturnHeader/Filer/PhoneNum05024085900
ReturnHeader/Filer/USAddress/AddressLine1Txt01357 BARDSTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040204
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812593253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chesser & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013070 Middletown Industrial Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05025839587
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Chesser
ReturnHeader/ReturnTs02024-10-30T10:28:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,140,065
Liabilities
$10,901,217
Net assets
$8,238,848
Revenue
$4,629,165
Expenses
$109,693
Net income
$4,519,472
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
2023Detailed filing. Detailed filing data is available for this year.$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