Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,071,865
Down $1,679 (-0.0%) from 2011
Net Assets
Down$12,729,415
Down $1,679 (-0.0%) from 2011
Liabilities
Flat$1,342,450
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$85,371
Down $6,892 (-7.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Conserve, preserve and maintain areas of natural beauty including land, animal life, plant life and buildings and sites of historical significance by promoting and encouraging the enjoyment and study of plants, animals, birds and other wildlife in their natural surroundings and by publishing or financing the publication of works of historical, scientific or other educational interest relating to the area.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ACQUIRE AND PRESERVE LAND FOR FUTURE PUBLIC USE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 4729 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOUISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40204 |
| IRS990/AllOtherContributions | 0 | 5200 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5859 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5375 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5200 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ACQUISITION, OVERSIGHT AND MAINTENANCE OF LAND OWNED BY THE FUTURE FUND. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 75011 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 14240 |
| IRS990/FeesForServicesLegal/Total | 0 | 14240 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANET DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID WICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE SOTSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHEN L HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RITA STOSBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOMMEE CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREG SCHELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 83692 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 54402 |
| IRS990/Interest/Total | 0 | 54402 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8578 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8578 |
| IRS990/InvestmentIncomePriorYear | 0 | 12165 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8578 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3609 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13647980 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13390920 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13644371 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CONSERVE, PRESERVE AND MAINTAIN AREAS OF NATURAL BEAUTY INCLUDING LAND, ANIMAL LIFE, PLANT LIFE AND BUILDINGS AND SITES OF HISTORICAL SIGNIFICANCE BY PROMOTING AND ENCOURAGING THE ENJOYMENT AND STUDY OF PLANTS, ANIMALS, BIRDS AND OTHER WILDLIFE IN THEIR NATURAL SURROUNDINGS AND BY PUBLISHING OR FINANCING THE PUBLICATION OF WORKS OF HISTORICAL, SCIENTIFIC OR OTHER EDUCATIONAL INTEREST RELATING TO THE AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1342450 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1342450 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR STEPHEN L HENRY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12731094 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12729415 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5650 |
| IRS990/Occupancy/Total | 0 | 5650 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 42000 |
| IRS990/OtherExpensePriorYear | 0 | 80213 |
| IRS990/OtherExpensesCurrentYear | 0 | 85371 |
| IRS990/OtherExpenses/Description | 0 | MEETING & OFFICE EXPENS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4078 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 632 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3688 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2681 |
| IRS990/OtherExpenses/Total | 0 | 4078 |
| IRS990/OtherExpenses/Total | 1 | 3688 |
| IRS990/OtherExpenses/Total | 2 | 2681 |
| IRS990/OtherExpenses/Total | 3 | 632 |
| IRS990/OtherRevenueCurrentYear | 0 | 18000 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | EASEMENT GRANT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18000 |
| IRS990/OtherRevenuePriorYear | 0 | 128400 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 51914 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME OF LAND |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT PAYMENTS - |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 49175 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 50548 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1366 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 50548 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1366 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 561000 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 258549 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1679 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 12731094 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 12729415 |
| IRS990/Revenue | 0 | 69914 |
| IRS990/RevenuesLessExpensesCY | 0 | -1679 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 116477 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 12050 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 115765 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 121570 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 19000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 591601 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 800000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1421351 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8578 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 189740 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 198318 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 50548 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 29499 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 23324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 23082 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 126453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 189740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 198318 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.11230 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 19366 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 19366 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.87890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.12110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.87670 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1547804 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 55748 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 19000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 35049 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 614925 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 823082 |
| IRS990ScheduleA/Total509/Total | 0 | 1547804 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 83692 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 208740 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 35049 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 614925 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 823082 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1765488 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3609 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3609 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 200 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART II, LINE 9: 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. |
| IRS990ScheduleD/HistoricLandArea | 0 | X |
| IRS990ScheduleD/Land/BookValue | 0 | 13644371 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 13644371 |
| IRS990ScheduleD/NmbrHistStructEasements | 0 | 0 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 25.00 |
| IRS990ScheduleD/TotalAcreage | 0 | 20.00 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13644371 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 152549 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 106000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | FUTURE FUND ENDOWMENT |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 1 | FUTURE FUND ENDOWMENT |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 471509 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 106000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PURCHASE LAND |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | PURCHASE LAND |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 258549 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS; THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS THE CONFLICT OF INTEREST POLICY IS DISCUSSED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY WRITTEN REQUEST TO THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1357 BARDSTOWN ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LOUISVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | KY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 40204 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 200831835 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | KY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE FUTURE FUND ENDOWMENT INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RAISE FUNDS TO ACQUIRE LAND SURROUNDING LOUISVILLE AREA AS PARK SYSTEM |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 258549 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 5650 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | THE FUTURE FUND ENDOWMENT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | THE FUTURE FUND ENDOWMENT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | D |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | K |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 4729 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOUISVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40204 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEPHEN L HENRY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5024540955 |
| IRS990/TotalAssets/BOY | 0 | 14073544 |
| IRS990/TotalAssetsBOY | 0 | 14073544 |
| IRS990/TotalAssets/EOY | 0 | 14071865 |
| IRS990/TotalAssetsEOY | 0 | 14071865 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 5200 |
| IRS990/TotalExpensesCurrentYear | 0 | 85371 |
| IRS990/TotalExpensesPriorYear | 0 | 92263 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10360 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 75011 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 85371 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1342450 |
| IRS990/TotalLiabilitiesBOY | 0 | 1342450 |
| IRS990/TotalLiabilities/EOY | 0 | 1342450 |
| IRS990/TotalLiabilitiesEOY | 0 | 1342450 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 14073544 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 14071865 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 12731094 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 12729415 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 18000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 75011 |
| IRS990/TotalProgramServiceRevenue | 0 | 51914 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 83692 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.