Civic Intelligence

Floyds Fork Conservancy Inc

990 • Fiscal year 2018 • EIN 47-1938011

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
1357 Bardstown RoadLouisville, KY 40204-1353

(502) 408-5900

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

130%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,505,656

Up $4,805,257 (+130%) from 2017

Net Assets

Up

$6,915,668

Up $5,184,066 (+299%) from 2017

Liabilities

Down

$1,589,988

Down $378,809 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin99th percentile

Revenue

Up

$5,260,814

Up $3,403,502 (+183%) from 2017

Expenses

Down

$76,748

Down $20,706 (-21%) from 2017

Net Income

Up

$5,184,066

Up $3,424,208 (+195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2017: $3,700,399Liabilities 2017: $1,968,797Net Assets 2017: $1,731,6022017Assets 2018: $8,505,656Liabilities 2018: $1,589,988Net Assets 2018: $6,915,6682018Assets 2019: $8,553,660Liabilities 2019: $1,614,068Net Assets 2019: $6,939,5922019Assets 2020: $8,656,249Liabilities 2020: $1,566,641Net Assets 2020: $7,089,6082020Assets 2021: $9,362,493Liabilities 2021: $2,223,957Net Assets 2021: $7,138,5362021Assets 2022: $9,335,229Liabilities 2022: $2,243,903Net Assets 2022: $7,091,3262022Assets 2023: $9,322,142Liabilities 2023: $2,230,857Net Assets 2023: $7,091,2852023Assets 2024: $9,521,446Liabilities 2024: $2,322,372Net Assets 2024: $7,199,0742024

Highlighted filing

2018

Assets$8,505,656
Liabilities$1,589,988
Net Assets$6,915,668
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $1,857,312Expenses 2017: $97,454Net Income 2017: $1,759,8582017Revenue 2018: $5,260,814Expenses 2018: $76,748Net Income 2018: $5,184,0662018Revenue 2019: $117,638Expenses 2019: $93,714Net Income 2019: $23,9242019Revenue 2020: $175,632Expenses 2020: $25,616Net Income 2020: $150,0162020Revenue 2021: $135,300Expenses 2021: $86,372Net Income 2021: $48,9282021Revenue 2022: $97,834Expenses 2022: $145,044Net Income 2022: -$47,2102022Revenue 2023: $64,566Expenses 2023: $64,607Net Income 2023: -$412023Revenue 2024: $107,789Expenses 2024: $0Net Income 2024: $107,7892024

Highlighted filing

2018

Revenue$5,260,814
Expenses$76,748
Net Income$5,184,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,260,814
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$2,699,541$7,808,541▲ $5,109,000
Rtn Earn Endowment Incm Other Fnds$1,731,602$6,915,668▲ $5,184,066
Receivables From Officers Etc$517,500$437,500▼ $80,000
Investments Other Securities$341,635$206,680▼ $134,955
Loans From Officers Directors$120,000$106,060▼ $13,940
Cash and Non-Interest-Bearing Accounts$116,723$27,935▼ $88,788
Receivable From Disqualified Prsn$25,000$25,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,700,399$8,505,656▲ $4,805,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,131,297$969,556▼ $161,741
Unsecured Notes Loans Payable$717,500$514,372▼ $203,128
Total Liabilities$1,968,797$1,589,988▼ $378,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,731,602$6,915,668▲ $5,184,066
Total Liabilities and Net Assets / Fund Balance$3,700,399$8,505,656▲ $4,805,257

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,391,000-$7,391,000
Buildings$417,541$11,459$429,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Noel HardwickPresident
Frankie McnultyDirector
Helen WilliamsDirector
John McnultyDirector
Lyllis ShrewsberryDirector
Jo Anna ShipleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,144,310
Program Service Revenue
$42,627
Investment Income
$0
Other Revenue
$73,877
All Other Contributions
$24,310
Change in Net Assets
$5,184,066

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,748
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
Office Expenses-$33,149-$33,149
Interest$32,599--$32,599
Depreciation Depletion$11,000--$11,000
Total Functional Expenses$43,599$33,149$0$76,748
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 Officers, Directors, Trustees, and Key Employees$517,500$437,500▼ $80,000
Loans from Officers, Directors, Trustees, and Key Employees$120,000$106,060▼ $13,940
Receivables from Disqualified Persons$25,000$25,000→ $0
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 11B

“SEE SCHEDULE O”

Form 990, Part VI, Section C, Line 18

“SEE SCHEDULE O”

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
Floyds Fork Conservancy Inc
EIN
47-1938011
Phone
5024085900
Address
1357 BARDSTOWN ROAD, LOUISVILLE, KY 40204-1353

Signing Officer

Name
Noel Hardwick
Title
President
Phone
5024085900
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Hardwick
Formed
2014
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Jon D Chesser Psc
Address
13070 MIDDLETOWN INDUSTRIAL BLVD, 101, LOUISVILLE, KY 40223
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 444 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/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1517500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHEN HENRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0568560
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0CERTIFIED APPRAISAL
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND A DIRECTOR ARE HUSBAND AND WIFE RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FUTURE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE FUTURE FUND ENDOWMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611235148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200831835
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACQUISITION OF LAND FOR PUBLIC USE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RAISE MONEY FOR ACQUISITION OF LAND IN LOUISVILLE KY FOR PARKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01357 BARDSTOWN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11357 BARDSTOWN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE FUTURE FUND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE FUTURE FUND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE FUTURE FUND ENDOWMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE FUTURE FUND ENDOWMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4THE FUTURE FUND ENDOWMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03700399
IRS990/TotalAssetsEOYAmt08505656
IRS990/TotalAssetsGrp/BOYAmt03700399
IRS990/TotalAssetsGrp/EOYAmt08505656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05144310
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043599
IRS990/TotalFunctionalExpensesGrp/TotalAmt076748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01968797
IRS990/TotalLiabilitiesEOYAmt01589988
IRS990/TotalLiabilitiesGrp/BOYAmt01968797
IRS990/TotalLiabilitiesGrp/EOYAmt01589988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01731602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06915668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043599
IRS990/TotalProgramServiceRevenueAmt042627
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05260814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03700399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08505656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0717500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0514372

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,505,656
Liabilities
$1,589,988
Net assets
$6,915,668
Revenue
$5,260,814
Expenses
$76,748
Net income
$5,184,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.52$2.32$7.20$0.11$0.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$9.32$2.23$7.09$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$9.34$2.24$7.09$0.10$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.36$2.22$7.14$0.14$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.66$1.57$7.09$0.18$0.03$0.15
2019Detailed filing. Detailed filing data is available for this year.$8.55$1.61$6.94$0.12$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.51$1.59$6.92$5.26$0.08$5.18
2017Detailed filing. Detailed filing data is available for this year.$3.70$1.97$1.73$1.86$0.10$1.76